[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 446 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1997 | 196.00 | 2022-06-13 | 68 | 6 | 7 | Actual |
| 13947 | 72.00 | 2023-05-13 | 68 | 6 | 6 | Actual |
| 15047 | 180.00 | 2023-06-13 | 68 | 6 | 7 | Actual |
| 29752 | 202.60 | 2024-08-12 | 68 | 2 | 8 | Actual |
| 3300 | 70.00 | 2022-07-14 | 68 | 6 | 8 | Budget |
| 5815 | 200.00 | 2022-10-13 | 68 | 1 | 4 | Budget |
| 12744 | 200.00 | 2023-04-13 | 68 | 6 | 5 | Budget |
| 27885 | 222.31 | 2024-06-12 | 68 | 2 | 13 | Actual |
| 38141 | 197.75 | 2025-03-13 | 68 | 2 | 13 | Actual |
| 17966 | 43.00 | 2023-09-13 | 68 | 5 | 6 | Actual |
| 32837 | 45.00 | 2024-11-12 | 68 | 2 | 6 | Actual |
| 4423 | 114.72 | 2022-08-13 | 68 | 6 | 8 | Actual |
| 22840 | 203.00 | 2024-02-11 | 68 | 6 | 5 | Actual |
| 38562 | 55.00 | 2025-04-13 | 68 | 2 | 6 | Actual |
| 10764 | 40.00 | 2023-02-11 | 68 | 5 | 6 | Budget |
| 18711 | 135.00 | 2023-10-13 | 68 | 6 | 4 | Actual |
| 39146 | 112.46 | 2025-04-13 | 68 | 1 | 12 | Actual |
| 36374 | 64.00 | 2025-02-11 | 68 | 6 | 6 | Actual |
| 23418 | 14.59 | 2024-02-11 | 68 | 5 | 11 | Actual |
| 14603 | 36.00 | 2023-06-13 | 68 | 7 | 3 | Actual |
| 36083 | 351.00 | 2025-02-11 | 68 | 6 | 4 | Actual |
| 12826 | 100.00 | 2023-04-13 | 68 | 1 | 6 | Budget |
| 33961 | 23.00 | 2024-12-13 | 68 | 2 | 6 | Actual |
| 5068 | 100.00 | 2022-09-13 | 68 | 3 | 6 | Budget |
| 8995 | 100.00 | 2023-01-11 | 68 | 1 | 3 | Budget |
| 20442 | 51.82 | 2023-11-13 | 68 | 6 | 11 | Actual |
| 27739 | 153.95 | 2024-06-12 | 68 | 1 | 12 | Actual |
| 18322 | 37.99 | 2023-09-13 | 68 | 3 | 11 | Actual |
| 3895 | 65.00 | 2022-08-13 | 68 | 2 | 6 | Actual |
| 14843 | 47.00 | 2023-06-13 | 68 | 2 | 6 | Actual |
| 1527 | 108.00 | 2022-06-13 | 68 | 6 | 5 | Actual |
| 27037 | 302.00 | 2024-06-12 | 68 | 1 | 5 | Actual |
| 2774 | 40.00 | 2022-07-14 | 68 | 2 | 6 | Budget |
| 32328 | 147.57 | 2024-10-12 | 68 | 6 | 12 | Actual |
| 400 | 200.00 | 2022-05-13 | 68 | 6 | 5 | Budget |
| 36235 | 144.00 | 2025-02-11 | 68 | 1 | 6 | Actual |
| 29341 | 246.00 | 2024-08-12 | 68 | 1 | 5 | Actual |
| 30018 | 117.78 | 2024-08-12 | 68 | 1 | 12 | Actual |
| 38022 | 31.61 | 2025-03-13 | 68 | 2 | 12 | Actual |
| 27446 | 231.39 | 2024-06-12 | 68 | 2 | 8 | Actual |
| 25251 | 160.18 | 2024-04-12 | 68 | 2 | 8 | Actual |
| 12356 | 200.00 | 2023-04-13 | 68 | 1 | 3 | Budget |
| 24512 | 11.40 | 2024-03-12 | 68 | 1 | 12 | Actual |
| 38321 | 45.00 | 2025-04-13 | 68 | 7 | 3 | Actual |
| 24720 | 44.00 | 2024-04-12 | 68 | 7 | 3 | Actual |
| 23450 | 70.97 | 2024-02-11 | 68 | 6 | 11 | Actual |
| 32236 | 145.44 | 2024-10-12 | 68 | 6 | 11 | Actual |
| 29375 | 176.00 | 2024-08-12 | 68 | 6 | 5 | Actual |
| 4317 | 234.42 | 2022-08-13 | 68 | 1 | 8 | Actual |
| 31825 | 89.00 | 2024-10-12 | 68 | 6 | 6 | Actual |
| 37385 | 102.00 | 2025-03-13 | 68 | 1 | 6 | Actual |
| 21710 | 50.00 | 2024-01-11 | 68 | 7 | 3 | Actual |
| 9648 | 50.00 | 2023-01-11 | 68 | 5 | 6 | Budget |
| 5115 | 91.00 | 2022-09-13 | 68 | 4 | 6 | Actual |
| 34992 | 270.00 | 2025-01-11 | 68 | 1 | 5 | Actual |
| 17707 | 158.00 | 2023-09-13 | 68 | 6 | 4 | Actual |
| 14279 | 58.21 | 2023-05-13 | 68 | 3 | 11 | Actual |
| 16288 | 34.80 | 2023-07-14 | 68 | 4 | 11 | Actual |
| 17118 | 243.51 | 2023-08-13 | 68 | 1 | 8 | Actual |
| 27479 | 137.45 | 2024-06-12 | 68 | 6 | 8 | Actual |
Generated 2025-06-12 16:23:27.115 UTC