[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 545 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7078 | 200.00 | 2022-11-14 | 68 | 1 | 5 | Budget |
| 873 | 161.00 | 2022-05-14 | 68 | 6 | 7 | Actual |
| 1199 | 100.00 | 2022-06-14 | 68 | 6 | 3 | Budget |
| 7361 | 100.00 | 2022-11-14 | 68 | 4 | 6 | Budget |
| 10671 | 200.00 | 2023-02-12 | 68 | 3 | 6 | Budget |
| 25687 | 300.00 | 2024-05-13 | 68 | 1 | 3 | Actual |
| 27858 | 106.52 | 2024-06-13 | 68 | 1 | 13 | Actual |
| 39146 | 112.46 | 2025-04-14 | 68 | 1 | 12 | Actual |
| 20300 | 94.38 | 2023-11-14 | 68 | 1 | 11 | Actual |
| 28009 | 263.00 | 2024-07-14 | 68 | 6 | 3 | Actual |
| 38114 | 148.62 | 2025-03-14 | 68 | 1 | 13 | Actual |
| 26859 | 270.00 | 2024-06-13 | 68 | 6 | 3 | Actual |
| 31322 | 211.78 | 2024-09-13 | 68 | 6 | 13 | Actual |
| 28772 | 76.29 | 2024-07-14 | 68 | 4 | 11 | Actual |
| 19620 | 264.00 | 2023-11-14 | 68 | 6 | 3 | Actual |
| 29038 | 295.99 | 2024-07-14 | 68 | 2 | 13 | Actual |
| 12970 | 80.00 | 2023-04-14 | 68 | 4 | 6 | Budget |
| 30288 | 168.00 | 2024-09-13 | 68 | 6 | 3 | Actual |
| 26616 | 12.46 | 2024-05-13 | 68 | 1 | 12 | Actual |
| 36142 | 365.00 | 2025-02-12 | 68 | 1 | 5 | Actual |
| 30850 | 682.91 | 2024-09-13 | 68 | 1 | 8 | Actual |
| 14102 | 246.54 | 2023-05-14 | 68 | 1 | 8 | Actual |
| 26767 | 183.71 | 2024-05-13 | 68 | 6 | 13 | Actual |
| 15582 | 69.00 | 2023-07-15 | 68 | 7 | 3 | Actual |
| 36586 | 287.45 | 2025-02-12 | 68 | 6 | 8 | Actual |
| 5816 | 216.00 | 2022-10-14 | 68 | 1 | 4 | Actual |
| 22212 | 342.00 | 2024-01-12 | 68 | 1 | 8 | Actual |
| 29128 | 405.00 | 2024-08-13 | 68 | 1 | 3 | Actual |
| 4504 | 100.00 | 2022-09-14 | 68 | 1 | 3 | Budget |
| 36176 | 188.00 | 2025-02-12 | 68 | 6 | 5 | Actual |
| 29461 | 40.00 | 2024-08-13 | 68 | 2 | 6 | Actual |
| 2726 | 100.00 | 2022-07-15 | 68 | 1 | 6 | Budget |
| 21437 | 12.46 | 2023-12-15 | 68 | 5 | 11 | Actual |
| 32387 | 80.20 | 2024-10-13 | 68 | 1 | 13 | Actual |
| 18863 | 57.00 | 2023-10-14 | 68 | 1 | 6 | Actual |
| 24252 | 173.81 | 2024-03-13 | 68 | 6 | 8 | Actual |
| 7217 | 100.00 | 2022-11-14 | 68 | 1 | 6 | Budget |
| 16855 | 35.00 | 2023-08-14 | 68 | 2 | 6 | Actual |
| 37466 | 74.00 | 2025-03-14 | 68 | 4 | 6 | Actual |
| 7466 | 82.00 | 2022-11-14 | 68 | 6 | 6 | Actual |
| 36645 | 216.72 | 2025-02-12 | 68 | 1 | 11 | Actual |
| 28952 | 157.15 | 2024-07-14 | 68 | 6 | 12 | Actual |
| 10356 | 200.00 | 2023-02-12 | 68 | 6 | 4 | Budget |
| 39293 | 238.10 | 2025-04-14 | 68 | 2 | 13 | Actual |
| 28280 | 162.00 | 2024-07-14 | 68 | 1 | 6 | Actual |
| 33721 | 105.00 | 2024-12-14 | 68 | 7 | 3 | Actual |
| 1656 | 40.00 | 2022-06-14 | 68 | 2 | 6 | Budget |
| 21028 | 50.00 | 2023-12-15 | 68 | 5 | 6 | Actual |
| 19798 | 248.00 | 2023-11-14 | 68 | 1 | 5 | Actual |
| 28745 | 126.29 | 2024-07-14 | 68 | 3 | 11 | Actual |
| 34251 | 279.87 | 2024-12-14 | 68 | 2 | 8 | Actual |
| 15524 | 220.00 | 2023-07-15 | 68 | 6 | 3 | Actual |
| 23418 | 14.59 | 2024-02-12 | 68 | 5 | 11 | Actual |
| 12923 | 200.00 | 2023-04-14 | 68 | 3 | 6 | Budget |
| 4830 | 176.00 | 2022-09-14 | 68 | 1 | 5 | Actual |
| 9703 | 100.00 | 2023-01-12 | 68 | 6 | 6 | Budget |
| 2323 | 100.00 | 2022-07-15 | 68 | 6 | 3 | Budget |
| 20770 | 124.00 | 2023-12-15 | 68 | 6 | 4 | Actual |
| 16147 | 191.99 | 2023-07-15 | 68 | 6 | 8 | Actual |
| 11288 | 88.00 | 2023-03-14 | 68 | 6 | 3 | Actual |
Generated 2025-06-13 09:54:12.843 UTC