[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 534 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34342 | 232.68 | 2024-12-14 | 68 | 1 | 11 | Actual |
| 13915 | 53.00 | 2023-05-14 | 68 | 5 | 6 | Actual |
| 11945 | 123.00 | 2023-03-14 | 68 | 6 | 6 | Actual |
| 4642 | 50.00 | 2022-09-14 | 68 | 7 | 3 | Budget |
| 25343 | 57.14 | 2024-04-13 | 68 | 1 | 11 | Actual |
| 30667 | 43.00 | 2024-09-13 | 68 | 5 | 6 | Actual |
| 1200 | 116.00 | 2022-06-14 | 68 | 6 | 3 | Actual |
| 8996 | 116.00 | 2023-01-12 | 68 | 1 | 3 | Actual |
| 22029 | 32.00 | 2024-01-12 | 68 | 5 | 6 | Actual |
| 10170 | 74.00 | 2023-02-12 | 68 | 6 | 3 | Actual |
| 12685 | 171.00 | 2023-04-14 | 68 | 1 | 5 | Actual |
| 9601 | 100.00 | 2023-01-12 | 68 | 4 | 6 | Budget |
| 4750 | 128.00 | 2022-09-14 | 68 | 6 | 4 | Actual |
| 27538 | 194.38 | 2024-06-13 | 68 | 1 | 11 | Actual |
| 38055 | 196.51 | 2025-03-14 | 68 | 6 | 12 | Actual |
| 33007 | 357.00 | 2024-11-13 | 68 | 1 | 7 | Actual |
| 1752 | 100.00 | 2022-06-14 | 68 | 4 | 6 | Budget |
| 33989 | 105.00 | 2024-12-14 | 68 | 3 | 6 | Actual |
| 28477 | 408.00 | 2024-07-14 | 68 | 1 | 7 | Actual |
| 4039 | 50.00 | 2022-08-14 | 68 | 5 | 6 | Budget |
| 3243 | 114.72 | 2022-07-15 | 68 | 2 | 8 | Actual |
| 7362 | 137.00 | 2022-11-14 | 68 | 4 | 6 | Actual |
| 15013 | 336.00 | 2023-06-14 | 68 | 1 | 7 | Actual |
| 21619 | 252.00 | 2024-01-12 | 68 | 1 | 3 | Actual |
| 5068 | 100.00 | 2022-09-14 | 68 | 3 | 6 | Budget |
| 27767 | 18.84 | 2024-06-13 | 68 | 2 | 12 | Actual |
| 32810 | 116.00 | 2024-11-13 | 68 | 1 | 6 | Actual |
| 31500 | 437.00 | 2024-10-13 | 68 | 1 | 4 | Actual |
| 25543 | 10.33 | 2024-04-13 | 68 | 1 | 12 | Actual |
| 30467 | 265.00 | 2024-09-13 | 68 | 1 | 5 | Actual |
| 33663 | 231.00 | 2024-12-14 | 68 | 6 | 3 | Actual |
| 5358 | 200.00 | 2022-09-14 | 68 | 6 | 7 | Budget |
| 23752 | 130.00 | 2024-03-13 | 68 | 6 | 4 | Actual |
| 5487 | 100.00 | 2022-09-14 | 68 | 2 | 8 | Budget |
| 31916 | 276.00 | 2024-10-13 | 68 | 6 | 7 | Actual |
| 18863 | 57.00 | 2023-10-14 | 68 | 1 | 6 | Actual |
| 10030 | 122.30 | 2023-01-12 | 68 | 6 | 8 | Actual |
| 5219 | 90.00 | 2022-09-14 | 68 | 6 | 6 | Budget |
| 35436 | 182.90 | 2025-01-12 | 68 | 6 | 8 | Actual |
| 27917 | 253.89 | 2024-06-13 | 68 | 6 | 13 | Actual |
| 10717 | 73.00 | 2023-02-12 | 68 | 4 | 6 | Actual |
| 16261 | 28.42 | 2023-07-15 | 68 | 3 | 11 | Actual |
| 36235 | 144.00 | 2025-02-12 | 68 | 1 | 6 | Actual |
| 7409 | 50.00 | 2022-11-14 | 68 | 5 | 6 | Budget |
| 14603 | 36.00 | 2023-06-14 | 68 | 7 | 3 | Actual |
| 27799 | 145.44 | 2024-06-13 | 68 | 6 | 12 | Actual |
| 30018 | 117.78 | 2024-08-13 | 68 | 1 | 12 | Actual |
| 24220 | 228.36 | 2024-03-13 | 68 | 2 | 8 | Actual |
| 28067 | 71.00 | 2024-07-14 | 68 | 7 | 3 | Actual |
| 15823 | 15.00 | 2023-07-15 | 68 | 2 | 6 | Actual |
| 37674 | 404.12 | 2025-03-14 | 68 | 1 | 8 | Actual |
| 3522 | 50.00 | 2022-08-14 | 68 | 7 | 3 | Budget |
| 7465 | 100.00 | 2022-11-14 | 68 | 6 | 6 | Budget |
| 19354 | 35.87 | 2023-10-14 | 68 | 4 | 11 | Actual |
| 7873 | 143.00 | 2022-12-15 | 68 | 1 | 3 | Actual |
| 6193 | 130.00 | 2022-10-14 | 68 | 3 | 6 | Actual |
| 18970 | 27.00 | 2023-10-14 | 68 | 5 | 6 | Actual |
| 32414 | 150.38 | 2024-10-13 | 68 | 2 | 13 | Actual |
| 23598 | 384.00 | 2024-03-13 | 68 | 1 | 3 | Actual |
| 13346 | 128.36 | 2023-04-14 | 68 | 2 | 8 | Actual |
Generated 2025-06-13 14:25:50.364 UTC