[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 513 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34663 | 141.61 | 2025-01-29 | 68 | 1 | 13 | Actual |
| 4830 | 176.00 | 2022-10-30 | 68 | 1 | 5 | Actual |
| 30165 | 169.68 | 2024-09-28 | 68 | 2 | 13 | Actual |
| 27235 | 48.00 | 2024-07-29 | 68 | 5 | 6 | Actual |
| 34451 | 37.99 | 2025-01-29 | 68 | 5 | 11 | Actual |
| 628 | 100.00 | 2022-06-29 | 68 | 4 | 6 | Budget |
| 32624 | 380.00 | 2024-12-29 | 68 | 1 | 4 | Actual |
| 36466 | 247.00 | 2025-03-30 | 68 | 6 | 7 | Actual |
| 36904 | 179.49 | 2025-03-30 | 68 | 6 | 12 | Actual |
| 14512 | 280.00 | 2023-07-30 | 68 | 1 | 3 | Actual |
| 7136 | 203.00 | 2022-12-30 | 68 | 6 | 5 | Actual |
| 7218 | 146.00 | 2022-12-30 | 68 | 1 | 6 | Actual |
| 26917 | 105.00 | 2024-07-29 | 68 | 7 | 3 | Actual |
| 6192 | 100.00 | 2022-11-29 | 68 | 3 | 6 | Budget |
| 36083 | 351.00 | 2025-03-30 | 68 | 6 | 4 | Actual |
| 28745 | 126.29 | 2024-08-29 | 68 | 3 | 11 | Actual |
| 14723 | 173.00 | 2023-07-30 | 68 | 1 | 5 | Actual |
| 21738 | 182.00 | 2024-02-27 | 68 | 1 | 4 | Actual |
| 1704 | 88.00 | 2022-07-30 | 68 | 3 | 6 | Actual |
| 11367 | 23.00 | 2023-04-29 | 68 | 7 | 3 | Actual |
| 23337 | 32.67 | 2024-03-29 | 68 | 2 | 11 | Actual |
| 15935 | 57.00 | 2023-08-30 | 68 | 6 | 6 | Actual |
| 34130 | 493.00 | 2025-01-29 | 68 | 1 | 7 | Actual |
| 6484 | 200.00 | 2022-11-29 | 68 | 6 | 7 | Budget |
| 15703 | 182.00 | 2023-08-30 | 68 | 1 | 5 | Actual |
| 20948 | 27.00 | 2024-01-30 | 68 | 2 | 6 | Actual |
| 20528 | 6.08 | 2023-12-30 | 68 | 2 | 12 | Actual |
| 342 | 152.00 | 2022-06-29 | 68 | 1 | 5 | Actual |
| 14 | 100.00 | 2022-06-29 | 68 | 1 | 3 | Budget |
| 28631 | 298.06 | 2024-08-29 | 68 | 6 | 8 | Actual |
| 1857 | 100.00 | 2022-07-30 | 68 | 6 | 6 | Budget |
| 28387 | 55.00 | 2024-08-29 | 68 | 5 | 6 | Actual |
| 32328 | 147.57 | 2024-11-28 | 68 | 6 | 12 | Actual |
| 11148 | 70.00 | 2023-03-30 | 68 | 6 | 8 | Budget |
| 34992 | 270.00 | 2025-02-27 | 68 | 1 | 5 | Actual |
| 30560 | 110.00 | 2024-10-29 | 68 | 1 | 6 | Actual |
| 21710 | 50.00 | 2024-02-27 | 68 | 7 | 3 | Actual |
| 31025 | 105.02 | 2024-10-29 | 68 | 3 | 11 | Actual |
| 1858 | 94.00 | 2022-07-30 | 68 | 6 | 6 | Actual |
| 25223 | 251.09 | 2024-05-29 | 68 | 1 | 8 | Actual |
| 26556 | 56.08 | 2024-06-28 | 68 | 6 | 11 | Actual |
| 9923 | 260.18 | 2023-02-27 | 68 | 1 | 8 | Actual |
| 17966 | 43.00 | 2023-10-30 | 68 | 5 | 6 | Actual |
| 7409 | 50.00 | 2022-12-30 | 68 | 5 | 6 | Budget |
| 22748 | 99.00 | 2024-03-29 | 68 | 6 | 4 | Actual |
| 39087 | 128.42 | 2025-05-30 | 68 | 6 | 11 | Actual |
| 1327 | 330.00 | 2022-07-30 | 68 | 1 | 4 | Actual |
| 28361 | 112.00 | 2024-08-29 | 68 | 4 | 6 | Actual |
| 6096 | 100.00 | 2022-11-29 | 68 | 1 | 6 | Actual |
| 31052 | 100.76 | 2024-10-29 | 68 | 4 | 11 | Actual |
| 3055 | 200.00 | 2022-08-30 | 68 | 1 | 7 | Budget |
| 24988 | 78.00 | 2024-05-29 | 68 | 3 | 6 | Actual |
| 32658 | 252.00 | 2024-12-29 | 68 | 6 | 4 | Actual |
| 38945 | 210.34 | 2025-05-30 | 68 | 1 | 11 | Actual |
| 24192 | 369.27 | 2024-04-28 | 68 | 1 | 8 | Actual |
| 15226 | 60.33 | 2023-07-30 | 68 | 1 | 11 | Actual |
| 37822 | 26.29 | 2025-04-29 | 68 | 2 | 11 | Actual |
| 11042 | 200.00 | 2023-03-30 | 68 | 1 | 8 | Budget |
| 29926 | 83.74 | 2024-09-28 | 68 | 4 | 11 | Actual |
| 2725 | 118.00 | 2022-08-30 | 68 | 1 | 6 | Actual |
Generated 2025-07-29 09:52:25.846 UTC