[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 462 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17707 | 158.00 | 2023-09-14 | 68 | 6 | 4 | Actual |
| 33961 | 23.00 | 2024-12-14 | 68 | 2 | 6 | Actual |
| 11841 | 80.00 | 2023-03-14 | 68 | 4 | 6 | Budget |
| 16234 | 13.53 | 2023-07-15 | 68 | 2 | 11 | Actual |
| 34663 | 141.61 | 2024-12-14 | 68 | 1 | 13 | Actual |
| 6753 | 100.00 | 2022-11-14 | 68 | 1 | 3 | Budget |
| 9320 | 200.00 | 2023-01-12 | 68 | 1 | 5 | Budget |
| 25398 | 41.19 | 2024-04-13 | 68 | 3 | 11 | Actual |
| 34721 | 190.73 | 2024-12-14 | 68 | 6 | 13 | Actual |
| 10169 | 90.00 | 2023-02-12 | 68 | 6 | 3 | Budget |
| 9555 | 117.00 | 2023-01-12 | 68 | 3 | 6 | Actual |
| 13297 | 200.00 | 2023-04-14 | 68 | 1 | 8 | Budget |
| 9602 | 75.00 | 2023-01-12 | 68 | 4 | 6 | Actual |
| 31172 | 64.59 | 2024-09-13 | 68 | 2 | 12 | Actual |
| 27917 | 253.89 | 2024-06-13 | 68 | 6 | 13 | Actual |
| 28772 | 76.29 | 2024-07-14 | 68 | 4 | 11 | Actual |
| 5873 | 132.00 | 2022-10-14 | 68 | 6 | 4 | Actual |
| 25130 | 264.00 | 2024-04-13 | 68 | 1 | 7 | Actual |
| 1003 | 91.99 | 2022-05-14 | 68 | 2 | 8 | Actual |
| 19499 | 6.08 | 2023-10-14 | 68 | 2 | 12 | Actual |
| 6144 | 50.00 | 2022-10-14 | 68 | 2 | 6 | Budget |
| 581 | 200.00 | 2022-05-14 | 68 | 3 | 6 | Budget |
| 10765 | 42.00 | 2023-02-12 | 68 | 5 | 6 | Actual |
| 8484 | 100.00 | 2022-12-15 | 68 | 4 | 6 | Budget |
| 17766 | 135.00 | 2023-09-14 | 68 | 1 | 5 | Actual |
| 15823 | 15.00 | 2023-07-15 | 68 | 2 | 6 | Actual |
| 13915 | 53.00 | 2023-05-14 | 68 | 5 | 6 | Actual |
| 30165 | 169.68 | 2024-08-13 | 68 | 2 | 13 | Actual |
| 20616 | 405.00 | 2023-12-15 | 68 | 1 | 3 | Actual |
| 35224 | 116.00 | 2025-01-12 | 68 | 6 | 6 | Actual |
| 20921 | 102.00 | 2023-12-15 | 68 | 1 | 6 | Actual |
| 38229 | 281.00 | 2025-04-14 | 68 | 1 | 3 | Actual |
| 31322 | 211.78 | 2024-09-13 | 68 | 6 | 13 | Actual |
| 531 | 55.00 | 2022-05-14 | 68 | 2 | 6 | Actual |
| 35550 | 96.51 | 2025-01-12 | 68 | 3 | 11 | Actual |
| 30641 | 76.00 | 2024-09-13 | 68 | 4 | 6 | Actual |
| 36290 | 151.00 | 2025-02-12 | 68 | 3 | 6 | Actual |
| 32865 | 123.00 | 2024-11-13 | 68 | 3 | 6 | Actual |
| 14102 | 246.54 | 2023-05-14 | 68 | 1 | 8 | Actual |
| 13345 | 80.00 | 2023-04-14 | 68 | 2 | 8 | Budget |
| 22748 | 99.00 | 2024-02-12 | 68 | 6 | 4 | Actual |
| 28387 | 55.00 | 2024-07-14 | 68 | 5 | 6 | Actual |
| 14306 | 42.25 | 2023-05-14 | 68 | 4 | 11 | Actual |
| 27885 | 222.31 | 2024-06-13 | 68 | 2 | 13 | Actual |
| 10670 | 176.00 | 2023-02-12 | 68 | 3 | 6 | Actual |
| 15703 | 182.00 | 2023-07-15 | 68 | 1 | 5 | Actual |
| 3944 | 88.00 | 2022-08-14 | 68 | 3 | 6 | Actual |
| 18267 | 80.55 | 2023-09-14 | 68 | 1 | 11 | Actual |
| 31205 | 230.55 | 2024-09-13 | 68 | 6 | 12 | Actual |
| 5954 | 200.00 | 2022-10-14 | 68 | 1 | 5 | Budget |
| 35140 | 167.00 | 2025-01-12 | 68 | 3 | 6 | Actual |
| 27647 | 40.12 | 2024-06-13 | 68 | 5 | 11 | Actual |
| 30138 | 106.52 | 2024-08-13 | 68 | 1 | 13 | Actual |
| 14871 | 134.00 | 2023-06-14 | 68 | 3 | 6 | Actual |
| 1466 | 189.00 | 2022-06-14 | 68 | 1 | 5 | Actual |
| 17646 | 54.00 | 2023-09-14 | 68 | 7 | 3 | Actual |
| 9971 | 80.00 | 2023-01-12 | 68 | 2 | 8 | Budget |
| 30791 | 204.00 | 2024-09-13 | 68 | 6 | 7 | Actual |
| 19300 | 9.27 | 2023-10-14 | 68 | 2 | 11 | Actual |
| 154 | 30.00 | 2022-05-14 | 68 | 7 | 3 | Budget |
Generated 2025-06-13 13:17:31.410 UTC