[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 482 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36022 | 72.00 | 2025-01-29 | 68 | 7 | 3 | Actual |
| 31500 | 437.00 | 2024-09-29 | 68 | 1 | 4 | Actual |
| 22686 | 76.00 | 2024-01-29 | 68 | 7 | 3 | Actual |
| 872 | 200.00 | 2022-04-30 | 68 | 6 | 7 | Budget |
| 13346 | 128.36 | 2023-03-31 | 68 | 2 | 8 | Actual |
| 6287 | 50.00 | 2022-09-30 | 68 | 5 | 6 | Budget |
| 24252 | 173.81 | 2024-02-28 | 68 | 6 | 8 | Actual |
| 28187 | 269.00 | 2024-06-30 | 68 | 1 | 5 | Actual |
| 1752 | 100.00 | 2022-05-31 | 68 | 4 | 6 | Budget |
| 13747 | 162.00 | 2023-04-30 | 68 | 6 | 5 | Actual |
| 2774 | 40.00 | 2022-07-01 | 68 | 2 | 6 | Budget |
| 28477 | 408.00 | 2024-06-30 | 68 | 1 | 7 | Actual |
| 33989 | 105.00 | 2024-11-30 | 68 | 3 | 6 | Actual |
| 28307 | 36.00 | 2024-06-30 | 68 | 2 | 6 | Actual |
| 1199 | 100.00 | 2022-05-31 | 68 | 6 | 3 | Budget |
| 24512 | 11.40 | 2024-02-28 | 68 | 1 | 12 | Actual |
| 20241 | 264.72 | 2023-10-31 | 68 | 6 | 8 | Actual |
| 13016 | 40.00 | 2023-03-31 | 68 | 5 | 6 | Budget |
| 1858 | 94.00 | 2022-05-31 | 68 | 6 | 6 | Actual |
| 32624 | 380.00 | 2024-10-30 | 68 | 1 | 4 | Actual |
| 29752 | 202.60 | 2024-07-30 | 68 | 2 | 8 | Actual |
| 4972 | 100.00 | 2022-08-31 | 68 | 1 | 6 | Budget |
| 19998 | 35.00 | 2023-10-31 | 68 | 5 | 6 | Actual |
| 31144 | 122.04 | 2024-08-30 | 68 | 1 | 12 | Actual |
| 17466 | 6.08 | 2023-07-31 | 68 | 2 | 12 | Actual |
| 13 | 132.00 | 2022-04-30 | 68 | 1 | 3 | Actual |
| 22899 | 79.00 | 2024-01-29 | 68 | 1 | 6 | Actual |
| 39087 | 128.42 | 2025-03-31 | 68 | 6 | 11 | Actual |
| 15582 | 69.00 | 2023-07-01 | 68 | 7 | 3 | Actual |
| 12416 | 98.00 | 2023-03-31 | 68 | 6 | 3 | Actual |
| 14 | 100.00 | 2022-04-30 | 68 | 1 | 3 | Budget |
| 7734 | 105.63 | 2022-10-31 | 68 | 2 | 8 | Actual |
| 7465 | 100.00 | 2022-10-31 | 68 | 6 | 6 | Budget |
| 16828 | 120.00 | 2023-07-31 | 68 | 1 | 6 | Actual |
| 3522 | 50.00 | 2022-07-31 | 68 | 7 | 3 | Budget |
| 18558 | 336.00 | 2023-09-30 | 68 | 1 | 3 | Actual |
| 26232 | 324.00 | 2024-04-29 | 68 | 6 | 7 | Actual |
| 18468 | 9.27 | 2023-08-31 | 68 | 1 | 12 | Actual |
| 34283 | 191.99 | 2024-11-30 | 68 | 6 | 8 | Actual |
| 24393 | 43.31 | 2024-02-28 | 68 | 4 | 11 | Actual |
| 6812 | 80.00 | 2022-10-31 | 68 | 6 | 3 | Budget |
| 580 | 158.00 | 2022-04-30 | 68 | 3 | 6 | Actual |
| 21561 | 9.27 | 2023-12-01 | 68 | 6 | 12 | Actual |
| 12275 | 110.17 | 2023-02-28 | 68 | 6 | 8 | Actual |
| 35112 | 52.00 | 2024-12-29 | 68 | 2 | 6 | Actual |
| 17439 | 3.95 | 2023-07-31 | 68 | 1 | 12 | Actual |
| 16261 | 28.42 | 2023-07-01 | 68 | 3 | 11 | Actual |
| 8387 | 60.00 | 2022-12-01 | 68 | 2 | 6 | Actual |
| 34871 | 77.00 | 2024-12-29 | 68 | 7 | 3 | Actual |
| 20181 | 379.88 | 2023-10-31 | 68 | 1 | 8 | Actual |
| 1060 | 70.00 | 2022-04-30 | 68 | 6 | 8 | Budget |
| 12216 | 114.72 | 2023-02-28 | 68 | 2 | 8 | Actual |
| 873 | 161.00 | 2022-04-30 | 68 | 6 | 7 | Actual |
| 12604 | 200.00 | 2023-03-31 | 68 | 6 | 4 | Budget |
| 21328 | 48.63 | 2023-12-01 | 68 | 1 | 11 | Actual |
| 15134 | 134.42 | 2023-05-31 | 68 | 2 | 8 | Actual |
| 16967 | 68.00 | 2023-07-31 | 68 | 6 | 6 | Actual |
| 29573 | 125.00 | 2024-07-30 | 68 | 6 | 6 | Actual |
| 13297 | 200.00 | 2023-03-31 | 68 | 1 | 8 | Budget |
| 12355 | 154.00 | 2023-03-31 | 68 | 1 | 3 | Actual |
Generated 2025-05-30 06:36:21.860 UTC