[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 454 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31291 | 113.53 | 2024-09-12 | 68 | 2 | 13 | Actual |
| 3521 | 42.00 | 2022-08-13 | 68 | 7 | 3 | Actual |
| 31825 | 89.00 | 2024-10-12 | 68 | 6 | 6 | Actual |
| 25072 | 97.00 | 2024-04-12 | 68 | 6 | 6 | Actual |
| 15341 | 51.82 | 2023-06-13 | 68 | 6 | 11 | Actual |
| 28307 | 36.00 | 2024-07-13 | 68 | 2 | 6 | Actual |
| 9505 | 53.00 | 2023-01-11 | 68 | 2 | 6 | Actual |
| 26556 | 56.08 | 2024-05-12 | 68 | 6 | 11 | Actual |
| 26767 | 183.71 | 2024-05-12 | 68 | 6 | 13 | Actual |
| 17266 | 32.67 | 2023-08-13 | 68 | 2 | 11 | Actual |
| 28690 | 165.66 | 2024-07-13 | 68 | 1 | 11 | Actual |
| 24220 | 228.36 | 2024-03-12 | 68 | 2 | 8 | Actual |
| 32624 | 380.00 | 2024-11-12 | 68 | 1 | 4 | Actual |
| 9053 | 84.00 | 2023-01-11 | 68 | 6 | 3 | Actual |
| 34015 | 97.00 | 2024-12-13 | 68 | 4 | 6 | Actual |
| 21383 | 43.31 | 2023-12-14 | 68 | 3 | 11 | Actual |
| 1467 | 200.00 | 2022-06-13 | 68 | 1 | 5 | Budget |
| 17674 | 245.00 | 2023-09-13 | 68 | 1 | 4 | Actual |
| 4504 | 100.00 | 2022-09-13 | 68 | 1 | 3 | Budget |
| 32328 | 147.57 | 2024-10-12 | 68 | 6 | 12 | Actual |
| 14163 | 198.05 | 2023-05-13 | 68 | 6 | 8 | Actual |
| 37735 | 364.72 | 2025-03-13 | 68 | 6 | 8 | Actual |
| 10822 | 86.00 | 2023-02-11 | 68 | 6 | 6 | Actual |
| 7079 | 140.00 | 2022-11-13 | 68 | 1 | 5 | Actual |
| 28009 | 263.00 | 2024-07-13 | 68 | 6 | 3 | Actual |
| 34813 | 315.00 | 2025-01-11 | 68 | 6 | 3 | Actual |
| 32295 | 85.87 | 2024-10-12 | 68 | 1 | 12 | Actual |
| 33040 | 325.00 | 2024-11-12 | 68 | 6 | 7 | Actual |
| 7266 | 60.00 | 2022-11-13 | 68 | 2 | 6 | Budget |
| 6811 | 64.00 | 2022-11-13 | 68 | 6 | 3 | Actual |
| 18944 | 66.00 | 2023-10-13 | 68 | 4 | 6 | Actual |
| 20241 | 264.72 | 2023-11-13 | 68 | 6 | 8 | Actual |
| 38853 | 182.90 | 2025-04-13 | 68 | 2 | 8 | Actual |
| 8996 | 116.00 | 2023-01-11 | 68 | 1 | 3 | Actual |
| 28419 | 118.00 | 2024-07-13 | 68 | 6 | 6 | Actual |
| 17347 | 9.27 | 2023-08-13 | 68 | 5 | 11 | Actual |
| 25251 | 160.18 | 2024-04-12 | 68 | 2 | 8 | Actual |
| 15490 | 448.00 | 2023-07-14 | 68 | 1 | 3 | Actual |
| 6344 | 62.00 | 2022-10-13 | 68 | 6 | 6 | Actual |
| 30998 | 40.12 | 2024-09-12 | 68 | 2 | 11 | Actual |
| 19998 | 35.00 | 2023-11-13 | 68 | 5 | 6 | Actual |
| 20181 | 379.88 | 2023-11-13 | 68 | 1 | 8 | Actual |
| 4317 | 234.42 | 2022-08-13 | 68 | 1 | 8 | Actual |
| 13016 | 40.00 | 2023-04-13 | 68 | 5 | 6 | Budget |
| 15851 | 69.00 | 2023-07-14 | 68 | 3 | 6 | Actual |
| 15610 | 127.00 | 2023-07-14 | 68 | 1 | 4 | Actual |
| 12970 | 80.00 | 2023-04-13 | 68 | 4 | 6 | Budget |
| 1997 | 196.00 | 2022-06-13 | 68 | 6 | 7 | Actual |
| 3945 | 100.00 | 2022-08-13 | 68 | 3 | 6 | Budget |
| 21977 | 125.00 | 2024-01-11 | 68 | 3 | 6 | Actual |
| 5219 | 90.00 | 2022-09-13 | 68 | 6 | 6 | Budget |
| 8258 | 200.00 | 2022-12-14 | 68 | 6 | 5 | Budget |
| 37079 | 479.00 | 2025-03-13 | 68 | 1 | 3 | Actual |
| 35282 | 240.00 | 2025-01-11 | 68 | 1 | 7 | Actual |
| 12874 | 50.00 | 2023-04-13 | 68 | 2 | 6 | Budget |
| 12685 | 171.00 | 2023-04-13 | 68 | 1 | 5 | Actual |
| 17025 | 204.00 | 2023-08-13 | 68 | 1 | 7 | Actual |
| 13216 | 100.00 | 2023-04-13 | 68 | 6 | 7 | Budget |
| 5115 | 91.00 | 2022-09-13 | 68 | 4 | 6 | Actual |
| 17496 | 15.65 | 2023-08-13 | 68 | 6 | 12 | Actual |
Generated 2025-06-13 00:46:03.380 UTC