[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 512 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16735 | 215.00 | 2023-08-17 | 68 | 1 | 5 | Actual |
| 36466 | 247.00 | 2025-02-15 | 68 | 6 | 7 | Actual |
| 31686 | 151.00 | 2024-10-16 | 68 | 1 | 6 | Actual |
| 13157 | 200.00 | 2023-04-17 | 68 | 1 | 7 | Budget |
| 17380 | 67.78 | 2023-08-17 | 68 | 6 | 11 | Actual |
| 36083 | 351.00 | 2025-02-15 | 68 | 6 | 4 | Actual |
| 26469 | 52.89 | 2024-05-16 | 68 | 3 | 11 | Actual |
| 27680 | 90.12 | 2024-06-16 | 68 | 6 | 11 | Actual |
| 14102 | 246.54 | 2023-05-17 | 68 | 1 | 8 | Actual |
| 29926 | 83.74 | 2024-08-16 | 68 | 4 | 11 | Actual |
| 23418 | 14.59 | 2024-02-15 | 68 | 5 | 11 | Actual |
| 13405 | 70.00 | 2023-04-17 | 68 | 6 | 8 | Budget |
| 14843 | 47.00 | 2023-06-17 | 68 | 2 | 6 | Actual |
| 23189 | 260.18 | 2024-02-15 | 68 | 1 | 8 | Actual |
| 36342 | 59.00 | 2025-02-15 | 68 | 5 | 6 | Actual |
| 27359 | 234.00 | 2024-06-16 | 68 | 6 | 7 | Actual |
| 13017 | 65.00 | 2023-04-17 | 68 | 5 | 6 | Actual |
| 35085 | 75.00 | 2025-01-15 | 68 | 1 | 6 | Actual |
| 3945 | 100.00 | 2022-08-17 | 68 | 3 | 6 | Budget |
| 25425 | 34.80 | 2024-04-16 | 68 | 4 | 11 | Actual |
| 19413 | 67.78 | 2023-10-17 | 68 | 6 | 11 | Actual |
| 2508 | 120.00 | 2022-07-18 | 68 | 6 | 4 | Actual |
| 31627 | 293.00 | 2024-10-16 | 68 | 6 | 5 | Actual |
| 1752 | 100.00 | 2022-06-17 | 68 | 4 | 6 | Budget |
| 5687 | 70.00 | 2022-10-17 | 68 | 6 | 3 | Budget |
| 28511 | 231.00 | 2024-07-17 | 68 | 6 | 7 | Actual |
| 25484 | 62.46 | 2024-04-16 | 68 | 6 | 11 | Actual |
| 19972 | 50.00 | 2023-11-17 | 68 | 4 | 6 | Actual |
| 26054 | 90.00 | 2024-05-16 | 68 | 3 | 6 | Actual |
| 19678 | 120.00 | 2023-11-17 | 68 | 7 | 3 | Actual |
| 30079 | 149.70 | 2024-08-16 | 68 | 6 | 12 | Actual |
| 30615 | 87.00 | 2024-09-16 | 68 | 3 | 6 | Actual |
| 33721 | 105.00 | 2024-12-17 | 68 | 7 | 3 | Actual |
| 674 | 68.00 | 2022-05-17 | 68 | 5 | 6 | Actual |
| 11945 | 123.00 | 2023-03-17 | 68 | 6 | 6 | Actual |
| 28187 | 269.00 | 2024-07-17 | 68 | 1 | 5 | Actual |
| 16434 | 7.14 | 2023-07-18 | 68 | 2 | 12 | Actual |
| 11089 | 80.00 | 2023-02-15 | 68 | 2 | 8 | Budget |
| 2644 | 200.00 | 2022-07-18 | 68 | 6 | 5 | Budget |
| 17118 | 243.51 | 2023-08-17 | 68 | 1 | 8 | Actual |
| 23450 | 70.97 | 2024-02-15 | 68 | 6 | 11 | Actual |
| 34779 | 347.00 | 2025-01-15 | 68 | 1 | 3 | Actual |
| 35550 | 96.51 | 2025-01-15 | 68 | 3 | 11 | Actual |
| 28307 | 36.00 | 2024-07-17 | 68 | 2 | 6 | Actual |
| 38055 | 196.51 | 2025-03-17 | 68 | 6 | 12 | Actual |
| 22386 | 58.21 | 2024-01-15 | 68 | 3 | 11 | Actual |
| 20122 | 152.00 | 2023-11-17 | 68 | 6 | 7 | Actual |
| 35166 | 69.00 | 2025-01-15 | 68 | 4 | 6 | Actual |
| 23217 | 164.72 | 2024-02-15 | 68 | 2 | 8 | Actual |
| 27767 | 18.84 | 2024-06-16 | 68 | 2 | 12 | Actual |
| 3382 | 100.00 | 2022-08-17 | 68 | 1 | 3 | Budget |
| 38476 | 187.00 | 2025-04-17 | 68 | 6 | 5 | Actual |
| 12087 | 100.00 | 2023-03-17 | 68 | 6 | 7 | Budget |
| 6891 | 26.00 | 2022-11-17 | 68 | 7 | 3 | Actual |
| 35723 | 58.21 | 2025-01-15 | 68 | 2 | 12 | Actual |
| 11697 | 156.00 | 2023-03-17 | 68 | 1 | 6 | Actual |
| 32414 | 150.38 | 2024-10-16 | 68 | 2 | 13 | Actual |
| 6143 | 47.00 | 2022-10-17 | 68 | 2 | 6 | Actual |
| 30757 | 315.00 | 2024-09-16 | 68 | 1 | 7 | Actual |
| 14871 | 134.00 | 2023-06-17 | 68 | 3 | 6 | Actual |
Generated 2025-06-16 16:12:26.993 UTC