[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 474 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28919 | 24.16 | 2024-07-13 | 68 | 2 | 12 | Actual |
| 25072 | 97.00 | 2024-04-12 | 68 | 6 | 6 | Actual |
| 13017 | 65.00 | 2023-04-13 | 68 | 5 | 6 | Actual |
| 28307 | 36.00 | 2024-07-13 | 68 | 2 | 6 | Actual |
| 19587 | 435.00 | 2023-11-13 | 68 | 1 | 3 | Actual |
| 22686 | 76.00 | 2024-02-11 | 68 | 7 | 3 | Actual |
| 31322 | 211.78 | 2024-09-12 | 68 | 6 | 13 | Actual |
| 30850 | 682.91 | 2024-09-12 | 68 | 1 | 8 | Actual |
| 26293 | 425.33 | 2024-05-12 | 68 | 1 | 8 | Actual |
| 4971 | 123.00 | 2022-09-13 | 68 | 1 | 6 | Actual |
| 2870 | 100.00 | 2022-07-14 | 68 | 4 | 6 | Budget |
| 30615 | 87.00 | 2024-09-12 | 68 | 3 | 6 | Actual |
| 29872 | 40.12 | 2024-08-12 | 68 | 2 | 11 | Actual |
| 22445 | 61.40 | 2024-01-11 | 68 | 6 | 11 | Actual |
| 12744 | 200.00 | 2023-04-13 | 68 | 6 | 5 | Budget |
| 5487 | 100.00 | 2022-09-13 | 68 | 2 | 8 | Budget |
| 23845 | 115.00 | 2024-03-12 | 68 | 6 | 5 | Actual |
| 35695 | 91.19 | 2025-01-11 | 68 | 1 | 12 | Actual |
| 30998 | 40.12 | 2024-09-12 | 68 | 2 | 11 | Actual |
| 26708 | 67.92 | 2024-05-12 | 68 | 1 | 13 | Actual |
| 19918 | 34.00 | 2023-11-13 | 68 | 2 | 6 | Actual |
| 25425 | 34.80 | 2024-04-12 | 68 | 4 | 11 | Actual |
| 9842 | 96.00 | 2023-01-11 | 68 | 6 | 7 | Actual |
| 12544 | 200.00 | 2023-04-13 | 68 | 1 | 4 | Budget |
| 6192 | 100.00 | 2022-10-13 | 68 | 3 | 6 | Budget |
| 10249 | 33.00 | 2023-02-11 | 68 | 7 | 3 | Actual |
| 18770 | 155.00 | 2023-10-13 | 68 | 1 | 5 | Actual |
| 33454 | 179.49 | 2024-11-12 | 68 | 6 | 12 | Actual |
| 16614 | 84.00 | 2023-08-13 | 68 | 7 | 3 | Actual |
| 28570 | 342.00 | 2024-07-13 | 68 | 1 | 8 | Actual |
| 5688 | 67.00 | 2022-10-13 | 68 | 6 | 3 | Actual |
| 29959 | 149.70 | 2024-08-12 | 68 | 6 | 11 | Actual |
| 39293 | 238.10 | 2025-04-13 | 68 | 2 | 13 | Actual |
| 8012 | 27.00 | 2022-12-14 | 68 | 7 | 3 | Actual |
| 29375 | 176.00 | 2024-08-12 | 68 | 6 | 5 | Actual |
| 36645 | 216.72 | 2025-02-11 | 68 | 1 | 11 | Actual |
| 14424 | 5.01 | 2023-05-13 | 68 | 2 | 12 | Actual |
| 11746 | 50.00 | 2023-03-13 | 68 | 2 | 6 | Budget |
| 1061 | 91.99 | 2022-05-13 | 68 | 6 | 8 | Actual |
| 3243 | 114.72 | 2022-07-14 | 68 | 2 | 8 | Actual |
| 9239 | 216.00 | 2023-01-11 | 68 | 6 | 4 | Actual |
| 8483 | 113.00 | 2022-12-14 | 68 | 4 | 6 | Actual |
| 7079 | 140.00 | 2022-11-13 | 68 | 1 | 5 | Actual |
| 8914 | 82.90 | 2022-12-14 | 68 | 6 | 8 | Actual |
| 10821 | 100.00 | 2023-02-11 | 68 | 6 | 6 | Budget |
| 9506 | 60.00 | 2023-01-11 | 68 | 2 | 6 | Budget |
| 25543 | 10.33 | 2024-04-12 | 68 | 1 | 12 | Actual |
| 7408 | 43.00 | 2022-11-13 | 68 | 5 | 6 | Actual |
| 10765 | 42.00 | 2023-02-11 | 68 | 5 | 6 | Actual |
| 21410 | 56.08 | 2023-12-14 | 68 | 4 | 11 | Actual |
| 14041 | 252.00 | 2023-05-13 | 68 | 6 | 7 | Actual |
| 22980 | 38.00 | 2024-02-11 | 68 | 4 | 6 | Actual |
| 6997 | 200.00 | 2022-11-13 | 68 | 6 | 4 | Budget |
| 17380 | 67.78 | 2023-08-13 | 68 | 6 | 11 | Actual |
| 9182 | 200.00 | 2023-01-11 | 68 | 1 | 4 | Budget |
| 3441 | 70.00 | 2022-08-13 | 68 | 6 | 3 | Budget |
| 30878 | 182.90 | 2024-09-12 | 68 | 2 | 8 | Actual |
| 10112 | 200.00 | 2023-02-11 | 68 | 1 | 3 | Budget |
| 11745 | 70.00 | 2023-03-13 | 68 | 2 | 6 | Actual |
| 8587 | 100.00 | 2022-12-14 | 68 | 6 | 6 | Budget |
Generated 2025-06-12 09:39:57.242 UTC