[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 588 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3381 | 96.00 | 2022-08-13 | 68 | 1 | 3 | Actual |
| 14102 | 246.54 | 2023-05-13 | 68 | 1 | 8 | Actual |
| 21738 | 182.00 | 2024-01-11 | 68 | 1 | 4 | Actual |
| 20209 | 228.36 | 2023-11-13 | 68 | 2 | 8 | Actual |
| 16735 | 215.00 | 2023-08-13 | 68 | 1 | 5 | Actual |
| 1655 | 31.00 | 2022-06-13 | 68 | 2 | 6 | Actual |
| 26293 | 425.33 | 2024-05-12 | 68 | 1 | 8 | Actual |
| 28419 | 118.00 | 2024-07-13 | 68 | 6 | 6 | Actual |
| 7547 | 200.00 | 2022-11-13 | 68 | 1 | 7 | Budget |
| 3630 | 140.00 | 2022-08-13 | 68 | 6 | 4 | Actual |
| 3711 | 200.00 | 2022-08-13 | 68 | 1 | 5 | Budget |
| 5816 | 216.00 | 2022-10-13 | 68 | 1 | 4 | Actual |
| 9972 | 160.18 | 2023-01-11 | 68 | 2 | 8 | Actual |
| 19381 | 24.16 | 2023-10-13 | 68 | 5 | 11 | Actual |
| 27799 | 145.44 | 2024-06-12 | 68 | 6 | 12 | Actual |
| 26978 | 264.00 | 2024-06-12 | 68 | 6 | 4 | Actual |
| 25223 | 251.09 | 2024-04-12 | 68 | 1 | 8 | Actual |
| 3629 | 100.00 | 2022-08-13 | 68 | 6 | 4 | Budget |
| 37385 | 102.00 | 2025-03-13 | 68 | 1 | 6 | Actual |
| 11794 | 176.00 | 2023-03-13 | 68 | 3 | 6 | Actual |
| 16828 | 120.00 | 2023-08-13 | 68 | 1 | 6 | Actual |
| 36342 | 59.00 | 2025-02-11 | 68 | 5 | 6 | Actual |
| 15851 | 69.00 | 2023-07-14 | 68 | 3 | 6 | Actual |
| 36083 | 351.00 | 2025-02-11 | 68 | 6 | 4 | Actual |
| 28570 | 342.00 | 2024-07-13 | 68 | 1 | 8 | Actual |
| 29724 | 493.51 | 2024-08-12 | 68 | 1 | 8 | Actual |
| 23959 | 78.00 | 2024-03-12 | 68 | 3 | 6 | Actual |
| 37021 | 211.78 | 2025-02-11 | 68 | 6 | 13 | Actual |
| 19152 | 384.42 | 2023-10-13 | 68 | 1 | 8 | Actual |
| 17025 | 204.00 | 2023-08-13 | 68 | 1 | 7 | Actual |
| 12026 | 200.00 | 2023-03-13 | 68 | 1 | 7 | Budget |
| 32150 | 70.97 | 2024-10-12 | 68 | 3 | 11 | Actual |
| 35166 | 69.00 | 2025-01-11 | 68 | 4 | 6 | Actual |
| 28009 | 263.00 | 2024-07-13 | 68 | 6 | 3 | Actual |
| 27155 | 35.00 | 2024-06-12 | 68 | 2 | 6 | Actual |
| 7793 | 60.00 | 2022-11-13 | 68 | 6 | 8 | Budget |
| 6014 | 200.00 | 2022-10-13 | 68 | 6 | 5 | Budget |
| 23337 | 32.67 | 2024-02-11 | 68 | 2 | 11 | Actual |
| 38114 | 148.62 | 2025-03-13 | 68 | 1 | 13 | Actual |
| 19413 | 67.78 | 2023-10-13 | 68 | 6 | 11 | Actual |
| 25904 | 189.00 | 2024-05-12 | 68 | 1 | 5 | Actual |
| 26767 | 183.71 | 2024-05-12 | 68 | 6 | 13 | Actual |
| 26353 | 298.06 | 2024-05-12 | 68 | 6 | 8 | Actual |
| 1751 | 137.00 | 2022-06-13 | 68 | 4 | 6 | Actual |
| 21922 | 87.00 | 2024-01-11 | 68 | 1 | 6 | Actual |
| 19972 | 50.00 | 2023-11-13 | 68 | 4 | 6 | Actual |
| 15490 | 448.00 | 2023-07-14 | 68 | 1 | 3 | Actual |
| 2726 | 100.00 | 2022-07-14 | 68 | 1 | 6 | Budget |
| 18376 | 14.59 | 2023-09-13 | 68 | 5 | 11 | Actual |
| 16883 | 151.00 | 2023-08-13 | 68 | 3 | 6 | Actual |
| 22954 | 146.00 | 2024-02-11 | 68 | 3 | 6 | Actual |
| 6144 | 50.00 | 2022-10-13 | 68 | 2 | 6 | Budget |
| 18089 | 152.00 | 2023-09-13 | 68 | 6 | 7 | Actual |
| 16769 | 180.00 | 2023-08-13 | 68 | 6 | 5 | Actual |
| 21328 | 48.63 | 2023-12-14 | 68 | 1 | 11 | Actual |
| 8810 | 287.45 | 2022-12-14 | 68 | 1 | 8 | Actual |
| 30288 | 168.00 | 2024-09-12 | 68 | 6 | 3 | Actual |
| 9133 | 30.00 | 2023-01-11 | 68 | 7 | 3 | Budget |
| 4503 | 121.00 | 2022-09-13 | 68 | 1 | 3 | Actual |
| 37935 | 175.23 | 2025-03-13 | 68 | 6 | 11 | Actual |
Generated 2025-06-12 23:05:49.362 UTC