[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 431 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35282 | 240.00 | 2025-01-11 | 68 | 1 | 7 | Actual |
| 12874 | 50.00 | 2023-04-13 | 68 | 2 | 6 | Budget |
| 37582 | 288.00 | 2025-03-13 | 68 | 1 | 7 | Actual |
| 2126 | 80.00 | 2022-06-13 | 68 | 2 | 8 | Budget |
| 18267 | 80.55 | 2023-09-13 | 68 | 1 | 11 | Actual |
| 8530 | 50.00 | 2022-12-14 | 68 | 5 | 6 | Budget |
| 24393 | 43.31 | 2024-03-12 | 68 | 4 | 11 | Actual |
| 35695 | 91.19 | 2025-01-11 | 68 | 1 | 12 | Actual |
| 29926 | 83.74 | 2024-08-12 | 68 | 4 | 11 | Actual |
| 6614 | 134.42 | 2022-10-13 | 68 | 2 | 8 | Actual |
| 27037 | 302.00 | 2024-06-12 | 68 | 1 | 5 | Actual |
| 37466 | 74.00 | 2025-03-13 | 68 | 4 | 6 | Actual |
| 33127 | 202.60 | 2024-11-12 | 68 | 2 | 8 | Actual |
| 14424 | 5.01 | 2023-05-13 | 68 | 2 | 12 | Actual |
| 11042 | 200.00 | 2023-02-11 | 68 | 1 | 8 | Budget |
| 29070 | 113.53 | 2024-07-13 | 68 | 6 | 13 | Actual |
| 19472 | 6.08 | 2023-10-13 | 68 | 1 | 12 | Actual |
| 23931 | 21.00 | 2024-03-12 | 68 | 2 | 6 | Actual |
| 9972 | 160.18 | 2023-01-11 | 68 | 2 | 8 | Actual |
| 17118 | 243.51 | 2023-08-13 | 68 | 1 | 8 | Actual |
| 21057 | 60.00 | 2023-12-14 | 68 | 6 | 6 | Actual |
| 16828 | 120.00 | 2023-08-13 | 68 | 1 | 6 | Actual |
| 6424 | 150.00 | 2022-10-13 | 68 | 1 | 7 | Actual |
| 32150 | 70.97 | 2024-10-12 | 68 | 3 | 11 | Actual |
| 7361 | 100.00 | 2022-11-13 | 68 | 4 | 6 | Budget |
| 11556 | 168.00 | 2023-03-13 | 68 | 1 | 5 | Actual |
| 31686 | 151.00 | 2024-10-12 | 68 | 1 | 6 | Actual |
| 26469 | 52.89 | 2024-05-12 | 68 | 3 | 11 | Actual |
| 17940 | 53.00 | 2023-09-13 | 68 | 4 | 6 | Actual |
| 5546 | 91.99 | 2022-09-13 | 68 | 6 | 8 | Actual |
| 37994 | 98.63 | 2025-03-13 | 68 | 1 | 12 | Actual |
| 8436 | 124.00 | 2022-12-14 | 68 | 3 | 6 | Actual |
| 8809 | 200.00 | 2022-12-14 | 68 | 1 | 8 | Budget |
| 4830 | 176.00 | 2022-09-13 | 68 | 1 | 5 | Actual |
| 2265 | 154.00 | 2022-07-14 | 68 | 1 | 3 | Actual |
| 24133 | 171.00 | 2024-03-12 | 68 | 6 | 7 | Actual |
| 37113 | 315.00 | 2025-03-13 | 68 | 6 | 3 | Actual |
| 16234 | 13.53 | 2023-07-14 | 68 | 2 | 11 | Actual |
| 7314 | 100.00 | 2022-11-13 | 68 | 3 | 6 | Budget |
| 1004 | 80.00 | 2022-05-13 | 68 | 2 | 8 | Budget |
| 6286 | 49.00 | 2022-10-13 | 68 | 5 | 6 | Actual |
| 29248 | 486.00 | 2024-08-12 | 68 | 1 | 4 | Actual |
| 13808 | 105.00 | 2023-05-13 | 68 | 1 | 6 | Actual |
| 20829 | 195.00 | 2023-12-14 | 68 | 1 | 5 | Actual |
| 21002 | 77.00 | 2023-12-14 | 68 | 4 | 6 | Actual |
| 26945 | 522.00 | 2024-06-12 | 68 | 1 | 4 | Actual |
| 13217 | 112.00 | 2023-04-13 | 68 | 6 | 7 | Actual |
| 29220 | 77.00 | 2024-08-12 | 68 | 7 | 3 | Actual |
| 37199 | 270.00 | 2025-03-13 | 68 | 1 | 4 | Actual |
| 3300 | 70.00 | 2022-07-14 | 68 | 6 | 8 | Budget |
| 21470 | 51.82 | 2023-12-14 | 68 | 6 | 11 | Actual |
| 1608 | 100.00 | 2022-06-13 | 68 | 1 | 6 | Budget |
| 34992 | 270.00 | 2025-01-11 | 68 | 1 | 5 | Actual |
| 24100 | 216.00 | 2024-03-12 | 68 | 1 | 7 | Actual |
| 35140 | 167.00 | 2025-01-11 | 68 | 3 | 6 | Actual |
| 11415 | 200.00 | 2023-03-13 | 68 | 1 | 4 | Budget |
| 29665 | 180.00 | 2024-08-12 | 68 | 6 | 7 | Actual |
| 19529 | 13.53 | 2023-10-13 | 68 | 6 | 12 | Actual |
| 6484 | 200.00 | 2022-10-13 | 68 | 6 | 7 | Budget |
| 24988 | 78.00 | 2024-04-12 | 68 | 3 | 6 | Actual |
Generated 2025-06-12 16:02:52.993 UTC