[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 39 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19152 | 384.42 | 2023-10-14 | 68 | 1 | 8 | Actual |
| 38535 | 151.00 | 2025-04-14 | 68 | 1 | 6 | Actual |
| 27155 | 35.00 | 2024-06-13 | 68 | 2 | 6 | Actual |
| 18863 | 57.00 | 2023-10-14 | 68 | 1 | 6 | Actual |
| 2126 | 80.00 | 2022-06-14 | 68 | 2 | 8 | Budget |
| 37702 | 328.36 | 2025-03-14 | 68 | 2 | 8 | Actual |
| 5068 | 100.00 | 2022-09-14 | 68 | 3 | 6 | Budget |
| 32328 | 147.57 | 2024-10-13 | 68 | 6 | 12 | Actual |
| 8340 | 105.00 | 2022-12-15 | 68 | 1 | 6 | Actual |
| 23189 | 260.18 | 2024-02-12 | 68 | 1 | 8 | Actual |
| 31713 | 41.00 | 2024-10-13 | 68 | 2 | 6 | Actual |
| 4750 | 128.00 | 2022-09-14 | 68 | 6 | 4 | Actual |
| 34899 | 360.00 | 2025-01-12 | 68 | 1 | 4 | Actual |
| 23309 | 80.55 | 2024-02-12 | 68 | 1 | 11 | Actual |
| 7874 | 100.00 | 2022-12-15 | 68 | 1 | 3 | Budget |
| 4178 | 200.00 | 2022-08-14 | 68 | 1 | 7 | Actual |
| 9506 | 60.00 | 2023-01-12 | 68 | 2 | 6 | Budget |
| 27566 | 63.53 | 2024-06-13 | 68 | 2 | 11 | Actual |
| 10170 | 74.00 | 2023-02-12 | 68 | 6 | 3 | Actual |
| 25130 | 264.00 | 2024-04-13 | 68 | 1 | 7 | Actual |
| 873 | 161.00 | 2022-05-14 | 68 | 6 | 7 | Actual |
| 3710 | 189.00 | 2022-08-14 | 68 | 1 | 5 | Actual |
| 30288 | 168.00 | 2024-09-13 | 68 | 6 | 3 | Actual |
| 2589 | 200.00 | 2022-07-15 | 68 | 1 | 5 | Budget |
| 28477 | 408.00 | 2024-07-14 | 68 | 1 | 7 | Actual |
| 27446 | 231.39 | 2024-06-13 | 68 | 2 | 8 | Actual |
| 34164 | 286.00 | 2024-12-14 | 68 | 6 | 7 | Actual |
| 13 | 132.00 | 2022-05-14 | 68 | 1 | 3 | Actual |
| 22029 | 32.00 | 2024-01-12 | 68 | 5 | 6 | Actual |
| 16642 | 146.00 | 2023-08-14 | 68 | 1 | 4 | Actual |
| 35140 | 167.00 | 2025-01-12 | 68 | 3 | 6 | Actual |
| 9601 | 100.00 | 2023-01-12 | 68 | 4 | 6 | Budget |
| 731 | 100.00 | 2022-05-14 | 68 | 6 | 6 | Budget |
| 21328 | 48.63 | 2023-12-15 | 68 | 1 | 11 | Actual |
| 25072 | 97.00 | 2024-04-13 | 68 | 6 | 6 | Actual |
| 24933 | 79.00 | 2024-04-13 | 68 | 1 | 6 | Actual |
| 25687 | 300.00 | 2024-05-13 | 68 | 1 | 3 | Actual |
| 9133 | 30.00 | 2023-01-12 | 68 | 7 | 3 | Budget |
| 30757 | 315.00 | 2024-09-13 | 68 | 1 | 7 | Actual |
| 21115 | 250.00 | 2023-12-15 | 68 | 1 | 7 | Actual |
| 30667 | 43.00 | 2024-09-13 | 68 | 5 | 6 | Actual |
| 9703 | 100.00 | 2023-01-12 | 68 | 6 | 6 | Budget |
| 32596 | 68.00 | 2024-11-13 | 68 | 7 | 3 | Actual |
| 22359 | 47.57 | 2024-01-12 | 68 | 2 | 11 | Actual |
| 2452 | 280.00 | 2022-07-15 | 68 | 1 | 4 | Budget |
| 26293 | 425.33 | 2024-05-13 | 68 | 1 | 8 | Actual |
| 23337 | 32.67 | 2024-02-12 | 68 | 2 | 11 | Actual |
| 9181 | 165.00 | 2023-01-12 | 68 | 1 | 4 | Actual |
| 14130 | 182.90 | 2023-05-14 | 68 | 2 | 8 | Actual |
| 2266 | 100.00 | 2022-07-15 | 68 | 1 | 3 | Budget |
| 38383 | 264.00 | 2025-04-14 | 68 | 6 | 4 | Actual |
| 28335 | 185.00 | 2024-07-14 | 68 | 3 | 6 | Actual |
| 20209 | 228.36 | 2023-11-14 | 68 | 2 | 8 | Actual |
| 12826 | 100.00 | 2023-04-14 | 68 | 1 | 6 | Budget |
| 6997 | 200.00 | 2022-11-14 | 68 | 6 | 4 | Budget |
| 25809 | 309.00 | 2024-05-13 | 68 | 1 | 4 | Actual |
| 9321 | 168.00 | 2023-01-12 | 68 | 1 | 5 | Actual |
| 19472 | 6.08 | 2023-10-14 | 68 | 1 | 12 | Actual |
| 7931 | 80.00 | 2022-12-15 | 68 | 6 | 3 | Budget |
| 8339 | 100.00 | 2022-12-15 | 68 | 1 | 6 | Budget |
Generated 2025-06-13 21:12:01.016 UTC