[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 594 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36432 | 459.00 | 2025-02-12 | 68 | 1 | 7 | Actual |
| 12027 | 128.00 | 2023-03-14 | 68 | 1 | 7 | Actual |
| 39054 | 24.16 | 2025-04-14 | 68 | 5 | 11 | Actual |
| 5019 | 39.00 | 2022-09-14 | 68 | 2 | 6 | Actual |
| 20088 | 242.00 | 2023-11-14 | 68 | 1 | 7 | Actual |
| 13835 | 30.00 | 2023-05-14 | 68 | 2 | 6 | Actual |
| 22628 | 220.00 | 2024-02-12 | 68 | 6 | 3 | Actual |
| 32717 | 302.00 | 2024-11-13 | 68 | 1 | 5 | Actual |
| 1996 | 200.00 | 2022-06-14 | 68 | 6 | 7 | Budget |
| 31686 | 151.00 | 2024-10-13 | 68 | 1 | 6 | Actual |
| 2324 | 88.00 | 2022-07-15 | 68 | 6 | 3 | Actual |
| 1280 | 30.00 | 2022-06-14 | 68 | 7 | 3 | Budget |
| 37794 | 133.74 | 2025-03-14 | 68 | 1 | 11 | Actual |
| 22807 | 140.00 | 2024-02-12 | 68 | 1 | 5 | Actual |
| 10112 | 200.00 | 2023-02-12 | 68 | 1 | 3 | Budget |
| 7465 | 100.00 | 2022-11-14 | 68 | 6 | 6 | Budget |
| 8995 | 100.00 | 2023-01-12 | 68 | 1 | 3 | Budget |
| 20976 | 111.00 | 2023-12-15 | 68 | 3 | 6 | Actual |
| 29631 | 493.00 | 2024-08-13 | 68 | 1 | 7 | Actual |
| 33127 | 202.60 | 2024-11-13 | 68 | 2 | 8 | Actual |
| 3055 | 200.00 | 2022-07-15 | 68 | 1 | 7 | Budget |
| 20122 | 152.00 | 2023-11-14 | 68 | 6 | 7 | Actual |
| 8914 | 82.90 | 2022-12-15 | 68 | 6 | 8 | Actual |
| 15134 | 134.42 | 2023-06-14 | 68 | 2 | 8 | Actual |
| 30998 | 40.12 | 2024-09-13 | 68 | 2 | 11 | Actual |
| 19739 | 120.00 | 2023-11-14 | 68 | 6 | 4 | Actual |
| 30138 | 106.52 | 2024-08-13 | 68 | 1 | 13 | Actual |
| 11415 | 200.00 | 2023-03-14 | 68 | 1 | 4 | Budget |
| 12026 | 200.00 | 2023-03-14 | 68 | 1 | 7 | Budget |
| 24366 | 32.67 | 2024-03-13 | 68 | 3 | 11 | Actual |
| 3381 | 96.00 | 2022-08-14 | 68 | 1 | 3 | Actual |
| 5068 | 100.00 | 2022-09-14 | 68 | 3 | 6 | Budget |
| 19706 | 234.00 | 2023-11-14 | 68 | 1 | 4 | Actual |
| 29899 | 90.12 | 2024-08-13 | 68 | 3 | 11 | Actual |
| 6143 | 47.00 | 2022-10-14 | 68 | 2 | 6 | Actual |
| 38022 | 31.61 | 2025-03-14 | 68 | 2 | 12 | Actual |
| 9506 | 60.00 | 2023-01-12 | 68 | 2 | 6 | Budget |
| 17293 | 47.57 | 2023-08-14 | 68 | 3 | 11 | Actual |
| 31380 | 446.00 | 2024-10-13 | 68 | 1 | 3 | Actual |
| 17766 | 135.00 | 2023-09-14 | 68 | 1 | 5 | Actual |
| 1004 | 80.00 | 2022-05-14 | 68 | 2 | 8 | Budget |
| 25543 | 10.33 | 2024-04-13 | 68 | 1 | 12 | Actual |
| 24840 | 122.00 | 2024-04-13 | 68 | 1 | 5 | Actual |
| 1751 | 137.00 | 2022-06-14 | 68 | 4 | 6 | Actual |
| 33334 | 140.12 | 2024-11-13 | 68 | 6 | 11 | Actual |
| 19832 | 120.00 | 2023-11-14 | 68 | 6 | 5 | Actual |
| 22240 | 198.05 | 2024-01-12 | 68 | 2 | 8 | Actual |
| 22899 | 79.00 | 2024-02-12 | 68 | 1 | 6 | Actual |
| 24988 | 78.00 | 2024-04-13 | 68 | 3 | 6 | Actual |
| 9376 | 200.00 | 2023-01-12 | 68 | 6 | 5 | Budget |
| 3442 | 84.00 | 2022-08-14 | 68 | 6 | 3 | Actual |
| 16735 | 215.00 | 2023-08-14 | 68 | 1 | 5 | Actual |
| 4038 | 39.00 | 2022-08-14 | 68 | 5 | 6 | Actual |
| 35814 | 78.45 | 2025-01-12 | 68 | 1 | 13 | Actual |
| 6015 | 196.00 | 2022-10-14 | 68 | 6 | 5 | Actual |
| 19946 | 83.00 | 2023-11-14 | 68 | 3 | 6 | Actual |
| 6096 | 100.00 | 2022-10-14 | 68 | 1 | 6 | Actual |
| 26442 | 26.29 | 2024-05-13 | 68 | 2 | 11 | Actual |
| 38476 | 187.00 | 2025-04-14 | 68 | 6 | 5 | Actual |
| 33393 | 73.10 | 2024-11-13 | 68 | 1 | 12 | Actual |
Generated 2025-06-13 17:36:09.177 UTC