[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 532 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31500 | 437.00 | 2024-10-11 | 68 | 1 | 4 | Actual |
| 22331 | 48.63 | 2024-01-10 | 68 | 1 | 11 | Actual |
| 33989 | 105.00 | 2024-12-12 | 68 | 3 | 6 | Actual |
| 20650 | 216.00 | 2023-12-13 | 68 | 6 | 3 | Actual |
| 31713 | 41.00 | 2024-10-11 | 68 | 2 | 6 | Actual |
| 2917 | 60.00 | 2022-07-13 | 68 | 5 | 6 | Budget |
| 20829 | 195.00 | 2023-12-13 | 68 | 1 | 5 | Actual |
| 3244 | 80.00 | 2022-07-13 | 68 | 2 | 8 | Budget |
| 18267 | 80.55 | 2023-09-12 | 68 | 1 | 11 | Actual |
| 4503 | 121.00 | 2022-09-12 | 68 | 1 | 3 | Actual |
| 19798 | 248.00 | 2023-11-12 | 68 | 1 | 5 | Actual |
| 22840 | 203.00 | 2024-02-10 | 68 | 6 | 5 | Actual |
| 38535 | 151.00 | 2025-04-12 | 68 | 1 | 6 | Actual |
| 29631 | 493.00 | 2024-08-11 | 68 | 1 | 7 | Actual |
| 31085 | 123.10 | 2024-09-11 | 68 | 6 | 11 | Actual |
| 37822 | 26.29 | 2025-03-12 | 68 | 2 | 11 | Actual |
| 25014 | 38.00 | 2024-04-11 | 68 | 4 | 6 | Actual |
| 23598 | 384.00 | 2024-03-11 | 68 | 1 | 3 | Actual |
| 4830 | 176.00 | 2022-09-12 | 68 | 1 | 5 | Actual |
| 35964 | 254.00 | 2025-02-10 | 68 | 6 | 3 | Actual |
| 38732 | 240.00 | 2025-04-12 | 68 | 1 | 7 | Actual |
| 19059 | 209.00 | 2023-10-12 | 68 | 1 | 7 | Actual |
| 38022 | 31.61 | 2025-03-12 | 68 | 2 | 12 | Actual |
| 29724 | 493.51 | 2024-08-11 | 68 | 1 | 8 | Actual |
| 17646 | 54.00 | 2023-09-12 | 68 | 7 | 3 | Actual |
| 38616 | 66.00 | 2025-04-12 | 68 | 4 | 6 | Actual |
| 3711 | 200.00 | 2022-08-12 | 68 | 1 | 5 | Budget |
| 18148 | 205.63 | 2023-09-12 | 68 | 1 | 8 | Actual |
| 26469 | 52.89 | 2024-05-11 | 68 | 3 | 11 | Actual |
| 25371 | 13.53 | 2024-04-11 | 68 | 2 | 11 | Actual |
| 2589 | 200.00 | 2022-07-13 | 68 | 1 | 5 | Budget |
| 7686 | 234.42 | 2022-11-12 | 68 | 1 | 8 | Actual |
| 30791 | 204.00 | 2024-09-11 | 68 | 6 | 7 | Actual |
| 27235 | 48.00 | 2024-06-11 | 68 | 5 | 6 | Actual |
| 6485 | 203.00 | 2022-10-12 | 68 | 6 | 7 | Actual |
| 8531 | 81.00 | 2022-12-13 | 68 | 5 | 6 | Actual |
| 26767 | 183.71 | 2024-05-11 | 68 | 6 | 13 | Actual |
| 25425 | 34.80 | 2024-04-11 | 68 | 4 | 11 | Actual |
| 10622 | 59.00 | 2023-02-10 | 68 | 2 | 6 | Actual |
| 24133 | 171.00 | 2024-03-11 | 68 | 6 | 7 | Actual |
| 13297 | 200.00 | 2023-04-12 | 68 | 1 | 8 | Budget |
| 37233 | 348.00 | 2025-03-12 | 68 | 6 | 4 | Actual |
| 6343 | 90.00 | 2022-10-12 | 68 | 6 | 6 | Budget |
| 6014 | 200.00 | 2022-10-12 | 68 | 6 | 5 | Budget |
| 24748 | 195.00 | 2024-04-11 | 68 | 1 | 4 | Actual |
| 36432 | 459.00 | 2025-02-10 | 68 | 1 | 7 | Actual |
| 17025 | 204.00 | 2023-08-12 | 68 | 1 | 7 | Actual |
| 29282 | 264.00 | 2024-08-11 | 68 | 6 | 4 | Actual |
| 23811 | 162.00 | 2024-03-11 | 68 | 1 | 5 | Actual |
| 3570 | 200.00 | 2022-08-12 | 68 | 1 | 4 | Budget |
| 3195 | 279.87 | 2022-07-13 | 68 | 1 | 8 | Actual |
| 36374 | 64.00 | 2025-02-10 | 68 | 6 | 6 | Actual |
| 8587 | 100.00 | 2022-12-13 | 68 | 6 | 6 | Budget |
| 10671 | 200.00 | 2023-02-10 | 68 | 3 | 6 | Budget |
| 8437 | 100.00 | 2022-12-13 | 68 | 3 | 6 | Budget |
| 4039 | 50.00 | 2022-08-12 | 68 | 5 | 6 | Budget |
| 3114 | 200.00 | 2022-07-13 | 68 | 6 | 7 | Budget |
| 33301 | 53.95 | 2024-11-11 | 68 | 4 | 11 | Actual |
| 29899 | 90.12 | 2024-08-11 | 68 | 3 | 11 | Actual |
| 18468 | 9.27 | 2023-09-12 | 68 | 1 | 12 | Actual |
Generated 2025-06-11 11:19:34.546 UTC