[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 424 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11889 | 29.00 | 2023-04-24 | 68 | 5 | 6 | Actual |
| 15903 | 73.00 | 2023-08-25 | 68 | 5 | 6 | Actual |
| 27479 | 137.45 | 2024-07-24 | 68 | 6 | 8 | Actual |
| 14603 | 36.00 | 2023-07-25 | 68 | 7 | 3 | Actual |
| 6753 | 100.00 | 2022-12-25 | 68 | 1 | 3 | Budget |
| 31205 | 230.55 | 2024-10-24 | 68 | 6 | 12 | Actual |
| 38562 | 55.00 | 2025-05-25 | 68 | 2 | 6 | Actual |
| 14955 | 71.00 | 2023-07-25 | 68 | 6 | 6 | Actual |
| 17266 | 32.67 | 2023-09-24 | 68 | 2 | 11 | Actual |
| 19706 | 234.00 | 2023-12-25 | 68 | 1 | 4 | Actual |
| 10298 | 187.00 | 2023-03-25 | 68 | 1 | 4 | Actual |
| 6614 | 134.42 | 2022-11-24 | 68 | 2 | 8 | Actual |
| 20736 | 191.00 | 2024-01-25 | 68 | 1 | 4 | Actual |
| 25130 | 264.00 | 2024-05-24 | 68 | 1 | 7 | Actual |
| 17997 | 80.00 | 2023-10-25 | 68 | 6 | 6 | Actual |
| 32036 | 243.51 | 2024-11-23 | 68 | 6 | 8 | Actual |
| 20770 | 124.00 | 2024-01-25 | 68 | 6 | 4 | Actual |
| 37876 | 79.48 | 2025-04-24 | 68 | 4 | 11 | Actual |
| 27069 | 158.00 | 2024-07-24 | 68 | 6 | 5 | Actual |
| 675 | 60.00 | 2022-06-24 | 68 | 5 | 6 | Budget |
| 11476 | 208.00 | 2023-04-24 | 68 | 6 | 4 | Actual |
| 4098 | 114.00 | 2022-09-24 | 68 | 6 | 6 | Actual |
| 10718 | 80.00 | 2023-03-25 | 68 | 4 | 6 | Budget |
| 33393 | 73.10 | 2024-12-24 | 68 | 1 | 12 | Actual |
| 34604 | 153.95 | 2025-01-24 | 68 | 6 | 12 | Actual |
| 31052 | 100.76 | 2024-10-24 | 68 | 4 | 11 | Actual |
| 19832 | 120.00 | 2023-12-25 | 68 | 6 | 5 | Actual |
| 35166 | 69.00 | 2025-02-22 | 68 | 4 | 6 | Actual |
| 17674 | 245.00 | 2023-10-25 | 68 | 1 | 4 | Actual |
| 3569 | 231.00 | 2022-09-24 | 68 | 1 | 4 | Actual |
| 8483 | 113.00 | 2023-01-25 | 68 | 4 | 6 | Actual |
| 14130 | 182.90 | 2023-06-24 | 68 | 2 | 8 | Actual |
| 22840 | 203.00 | 2024-03-24 | 68 | 6 | 5 | Actual |
| 5873 | 132.00 | 2022-11-24 | 68 | 6 | 4 | Actual |
| 32751 | 339.00 | 2024-12-24 | 68 | 6 | 5 | Actual |
| 32295 | 85.87 | 2024-11-23 | 68 | 1 | 12 | Actual |
| 8530 | 50.00 | 2023-01-25 | 68 | 5 | 6 | Budget |
| 13747 | 162.00 | 2023-06-24 | 68 | 6 | 5 | Actual |
| 8587 | 100.00 | 2023-01-25 | 68 | 6 | 6 | Budget |
| 36374 | 64.00 | 2025-03-25 | 68 | 6 | 6 | Actual |
| 19059 | 209.00 | 2023-11-24 | 68 | 1 | 7 | Actual |
| 10249 | 33.00 | 2023-03-25 | 68 | 7 | 3 | Actual |
| 23985 | 50.00 | 2024-04-23 | 68 | 4 | 6 | Actual |
| 581 | 200.00 | 2022-06-24 | 68 | 3 | 6 | Budget |
| 37079 | 479.00 | 2025-04-24 | 68 | 1 | 3 | Actual |
| 7932 | 84.00 | 2023-01-25 | 68 | 6 | 3 | Actual |
| 17466 | 6.08 | 2023-09-24 | 68 | 2 | 12 | Actual |
| 24220 | 228.36 | 2024-04-23 | 68 | 2 | 8 | Actual |
| 16676 | 105.00 | 2023-09-24 | 68 | 6 | 4 | Actual |
| 29665 | 180.00 | 2024-09-23 | 68 | 6 | 7 | Actual |
| 25371 | 13.53 | 2024-05-24 | 68 | 2 | 11 | Actual |
| 4690 | 200.00 | 2022-10-25 | 68 | 1 | 4 | Budget |
| 5687 | 70.00 | 2022-11-24 | 68 | 6 | 3 | Budget |
| 26978 | 264.00 | 2024-07-24 | 68 | 6 | 4 | Actual |
| 6565 | 369.27 | 2022-11-24 | 68 | 1 | 8 | Actual |
| 31380 | 446.00 | 2024-11-23 | 68 | 1 | 3 | Actual |
| 31593 | 405.00 | 2024-11-23 | 68 | 1 | 5 | Actual |
| 26232 | 324.00 | 2024-06-23 | 68 | 6 | 7 | Actual |
| 30667 | 43.00 | 2024-10-24 | 68 | 5 | 6 | Actual |
| 13345 | 80.00 | 2023-05-25 | 68 | 2 | 8 | Budget |
Generated 2025-07-24 20:48:12.129 UTC