[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 530 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32387 | 80.20 | 2024-10-11 | 68 | 1 | 13 | Actual |
| 33571 | 201.26 | 2024-11-11 | 68 | 6 | 13 | Actual |
| 21470 | 51.82 | 2023-12-13 | 68 | 6 | 11 | Actual |
| 628 | 100.00 | 2022-05-12 | 68 | 4 | 6 | Budget |
| 32751 | 339.00 | 2024-11-11 | 68 | 6 | 5 | Actual |
| 3381 | 96.00 | 2022-08-12 | 68 | 1 | 3 | Actual |
| 2323 | 100.00 | 2022-07-13 | 68 | 6 | 3 | Budget |
| 8117 | 161.00 | 2022-12-13 | 68 | 6 | 4 | Actual |
| 7465 | 100.00 | 2022-11-12 | 68 | 6 | 6 | Budget |
| 24988 | 78.00 | 2024-04-11 | 68 | 3 | 6 | Actual |
| 1527 | 108.00 | 2022-06-12 | 68 | 6 | 5 | Actual |
| 29665 | 180.00 | 2024-08-11 | 68 | 6 | 7 | Actual |
| 30878 | 182.90 | 2024-09-11 | 68 | 2 | 8 | Actual |
| 33099 | 488.97 | 2024-11-11 | 68 | 1 | 8 | Actual |
| 31380 | 446.00 | 2024-10-11 | 68 | 1 | 3 | Actual |
| 19587 | 435.00 | 2023-11-12 | 68 | 1 | 3 | Actual |
| 5688 | 67.00 | 2022-10-12 | 68 | 6 | 3 | Actual |
| 5874 | 100.00 | 2022-10-12 | 68 | 6 | 4 | Budget |
| 28477 | 408.00 | 2024-07-12 | 68 | 1 | 7 | Actual |
| 23450 | 70.97 | 2024-02-10 | 68 | 6 | 11 | Actual |
| 18592 | 243.00 | 2023-10-12 | 68 | 6 | 3 | Actual |
| 32504 | 473.00 | 2024-11-11 | 68 | 1 | 3 | Actual |
| 30615 | 87.00 | 2024-09-11 | 68 | 3 | 6 | Actual |
| 1467 | 200.00 | 2022-06-12 | 68 | 1 | 5 | Budget |
| 11287 | 90.00 | 2023-03-12 | 68 | 6 | 3 | Budget |
| 10249 | 33.00 | 2023-02-10 | 68 | 7 | 3 | Actual |
| 11841 | 80.00 | 2023-03-12 | 68 | 4 | 6 | Budget |
| 29282 | 264.00 | 2024-08-11 | 68 | 6 | 4 | Actual |
| 13076 | 86.00 | 2023-04-12 | 68 | 6 | 6 | Actual |
| 20862 | 203.00 | 2023-12-13 | 68 | 6 | 5 | Actual |
| 12969 | 82.00 | 2023-04-12 | 68 | 4 | 6 | Actual |
| 201 | 264.00 | 2022-05-12 | 68 | 1 | 4 | Actual |
| 9971 | 80.00 | 2023-01-10 | 68 | 2 | 8 | Budget |
| 34451 | 37.99 | 2024-12-12 | 68 | 5 | 11 | Actual |
| 19413 | 67.78 | 2023-10-12 | 68 | 6 | 11 | Actual |
| 15432 | 12.46 | 2023-06-12 | 68 | 6 | 12 | Actual |
| 13652 | 169.00 | 2023-05-12 | 68 | 6 | 4 | Actual |
| 11089 | 80.00 | 2023-02-10 | 68 | 2 | 8 | Budget |
| 9505 | 53.00 | 2023-01-10 | 68 | 2 | 6 | Actual |
| 627 | 82.00 | 2022-05-12 | 68 | 4 | 6 | Actual |
| 10671 | 200.00 | 2023-02-10 | 68 | 3 | 6 | Budget |
| 39266 | 127.57 | 2025-04-12 | 68 | 1 | 13 | Actual |
| 13889 | 67.00 | 2023-05-12 | 68 | 4 | 6 | Actual |
| 33540 | 190.73 | 2024-11-11 | 68 | 2 | 13 | Actual |
| 483 | 78.00 | 2022-05-12 | 68 | 1 | 6 | Actual |
| 36432 | 459.00 | 2025-02-10 | 68 | 1 | 7 | Actual |
| 31172 | 64.59 | 2024-09-11 | 68 | 2 | 12 | Actual |
| 1858 | 94.00 | 2022-06-12 | 68 | 6 | 6 | Actual |
| 7078 | 200.00 | 2022-11-12 | 68 | 1 | 5 | Budget |
| 31291 | 113.53 | 2024-09-11 | 68 | 2 | 13 | Actual |
| 21529 | 11.40 | 2023-12-13 | 68 | 1 | 12 | Actual |
| 3991 | 78.00 | 2022-08-12 | 68 | 4 | 6 | Actual |
| 20328 | 16.72 | 2023-11-12 | 68 | 2 | 11 | Actual |
| 25072 | 97.00 | 2024-04-11 | 68 | 6 | 6 | Actual |
| 16883 | 151.00 | 2023-08-12 | 68 | 3 | 6 | Actual |
| 13297 | 200.00 | 2023-04-12 | 68 | 1 | 8 | Budget |
| 31627 | 293.00 | 2024-10-11 | 68 | 6 | 5 | Actual |
| 23309 | 80.55 | 2024-02-10 | 68 | 1 | 11 | Actual |
| 21863 | 102.00 | 2024-01-10 | 68 | 6 | 5 | Actual |
| 8587 | 100.00 | 2022-12-13 | 68 | 6 | 6 | Budget |
Generated 2025-06-11 10:29:16.301 UTC