[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 405 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29434 | 90.00 | 2024-08-11 | 68 | 1 | 6 | Actual |
| 37466 | 74.00 | 2025-03-12 | 68 | 4 | 6 | Actual |
| 2126 | 80.00 | 2022-06-12 | 68 | 2 | 8 | Budget |
| 38321 | 45.00 | 2025-04-12 | 68 | 7 | 3 | Actual |
| 10169 | 90.00 | 2023-02-10 | 68 | 6 | 3 | Budget |
| 12825 | 120.00 | 2023-04-12 | 68 | 1 | 6 | Actual |
| 33007 | 357.00 | 2024-11-11 | 68 | 1 | 7 | Actual |
| 22686 | 76.00 | 2024-02-10 | 68 | 7 | 3 | Actual |
| 4689 | 252.00 | 2022-09-12 | 68 | 1 | 4 | Actual |
| 15134 | 134.42 | 2023-06-12 | 68 | 2 | 8 | Actual |
| 15432 | 12.46 | 2023-06-12 | 68 | 6 | 12 | Actual |
| 23904 | 134.00 | 2024-03-11 | 68 | 1 | 6 | Actual |
| 5874 | 100.00 | 2022-10-12 | 68 | 6 | 4 | Budget |
| 11042 | 200.00 | 2023-02-10 | 68 | 1 | 8 | Budget |
| 11415 | 200.00 | 2023-03-12 | 68 | 1 | 4 | Budget |
| 36316 | 123.00 | 2025-02-10 | 68 | 4 | 6 | Actual |
| 29665 | 180.00 | 2024-08-11 | 68 | 6 | 7 | Actual |
| 27155 | 35.00 | 2024-06-11 | 68 | 2 | 6 | Actual |
| 33040 | 325.00 | 2024-11-11 | 68 | 6 | 7 | Actual |
| 14545 | 253.00 | 2023-06-12 | 68 | 6 | 3 | Actual |
| 37876 | 79.48 | 2025-03-12 | 68 | 4 | 11 | Actual |
| 24628 | 390.00 | 2024-04-11 | 68 | 1 | 3 | Actual |
| 27418 | 510.18 | 2024-06-11 | 68 | 1 | 8 | Actual |
| 1466 | 189.00 | 2022-06-12 | 68 | 1 | 5 | Actual |
| 16288 | 34.80 | 2023-07-13 | 68 | 4 | 11 | Actual |
| 22748 | 99.00 | 2024-02-10 | 68 | 6 | 4 | Actual |
| 5487 | 100.00 | 2022-09-12 | 68 | 2 | 8 | Budget |
| 5162 | 50.00 | 2022-09-12 | 68 | 5 | 6 | Budget |
| 21115 | 250.00 | 2023-12-13 | 68 | 1 | 7 | Actual |
| 33160 | 207.15 | 2024-11-11 | 68 | 6 | 8 | Actual |
| 3848 | 100.00 | 2022-08-12 | 68 | 1 | 6 | Budget |
| 5767 | 50.00 | 2022-10-12 | 68 | 7 | 3 | Budget |
| 6096 | 100.00 | 2022-10-12 | 68 | 1 | 6 | Actual |
| 15582 | 69.00 | 2023-07-13 | 68 | 7 | 3 | Actual |
| 16855 | 35.00 | 2023-08-12 | 68 | 2 | 6 | Actual |
| 4503 | 121.00 | 2022-09-12 | 68 | 1 | 3 | Actual |
| 18678 | 155.00 | 2023-10-12 | 68 | 1 | 4 | Actual |
| 13216 | 100.00 | 2023-04-12 | 68 | 6 | 7 | Budget |
| 33842 | 202.00 | 2024-12-12 | 68 | 1 | 5 | Actual |
| 13863 | 80.00 | 2023-05-12 | 68 | 3 | 6 | Actual |
| 17179 | 152.60 | 2023-08-12 | 68 | 6 | 8 | Actual |
| 343 | 200.00 | 2022-05-12 | 68 | 1 | 5 | Budget |
| 22954 | 146.00 | 2024-02-10 | 68 | 3 | 6 | Actual |
| 12275 | 110.17 | 2023-03-12 | 68 | 6 | 8 | Actual |
| 9239 | 216.00 | 2023-01-10 | 68 | 6 | 4 | Actual |
| 6239 | 73.00 | 2022-10-12 | 68 | 4 | 6 | Actual |
| 12745 | 132.00 | 2023-04-12 | 68 | 6 | 5 | Actual |
| 33629 | 441.00 | 2024-12-12 | 68 | 1 | 3 | Actual |
| 6998 | 210.00 | 2022-11-12 | 68 | 6 | 4 | Actual |
| 38535 | 151.00 | 2025-04-12 | 68 | 1 | 6 | Actual |
| 27069 | 158.00 | 2024-06-11 | 68 | 6 | 5 | Actual |
| 20736 | 191.00 | 2023-12-13 | 68 | 1 | 4 | Actual |
| 10822 | 86.00 | 2023-02-10 | 68 | 6 | 6 | Actual |
| 34484 | 160.34 | 2024-12-12 | 68 | 6 | 11 | Actual |
| 3522 | 50.00 | 2022-08-12 | 68 | 7 | 3 | Budget |
| 1705 | 200.00 | 2022-06-12 | 68 | 3 | 6 | Budget |
| 13345 | 80.00 | 2023-04-12 | 68 | 2 | 8 | Budget |
| 20241 | 264.72 | 2023-11-12 | 68 | 6 | 8 | Actual |
| 32003 | 202.60 | 2024-10-11 | 68 | 2 | 8 | Actual |
| 35436 | 182.90 | 2025-01-10 | 68 | 6 | 8 | Actual |
Generated 2025-06-11 05:09:46.079 UTC