[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 603 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21356 | 44.38 | 2023-12-15 | 68 | 2 | 11 | Actual |
| 26026 | 24.00 | 2024-05-13 | 68 | 2 | 6 | Actual |
| 7078 | 200.00 | 2022-11-14 | 68 | 1 | 5 | Budget |
| 8118 | 200.00 | 2022-12-15 | 68 | 6 | 4 | Budget |
| 13947 | 72.00 | 2023-05-14 | 68 | 6 | 6 | Actual |
| 35166 | 69.00 | 2025-01-12 | 68 | 4 | 6 | Actual |
| 21561 | 9.27 | 2023-12-15 | 68 | 6 | 12 | Actual |
| 27359 | 234.00 | 2024-06-13 | 68 | 6 | 7 | Actual |
| 25452 | 24.16 | 2024-04-13 | 68 | 5 | 11 | Actual |
| 12744 | 200.00 | 2023-04-14 | 68 | 6 | 5 | Budget |
| 32177 | 63.53 | 2024-10-13 | 68 | 4 | 11 | Actual |
| 26859 | 270.00 | 2024-06-13 | 68 | 6 | 3 | Actual |
| 35316 | 234.00 | 2025-01-12 | 68 | 6 | 7 | Actual |
| 2726 | 100.00 | 2022-07-15 | 68 | 1 | 6 | Budget |
| 7409 | 50.00 | 2022-11-14 | 68 | 5 | 6 | Budget |
| 15582 | 69.00 | 2023-07-15 | 68 | 7 | 3 | Actual |
| 8117 | 161.00 | 2022-12-15 | 68 | 6 | 4 | Actual |
| 8484 | 100.00 | 2022-12-15 | 68 | 4 | 6 | Budget |
| 12603 | 200.00 | 2023-04-14 | 68 | 6 | 4 | Actual |
| 26978 | 264.00 | 2024-06-13 | 68 | 6 | 4 | Actual |
| 20558 | 17.78 | 2023-11-14 | 68 | 6 | 12 | Actual |
| 9703 | 100.00 | 2023-01-12 | 68 | 6 | 6 | Budget |
| 6812 | 80.00 | 2022-11-14 | 68 | 6 | 3 | Budget |
| 10493 | 200.00 | 2023-02-12 | 68 | 6 | 5 | Budget |
| 15047 | 180.00 | 2023-06-14 | 68 | 6 | 7 | Actual |
| 30196 | 211.78 | 2024-08-13 | 68 | 6 | 13 | Actual |
| 36844 | 94.38 | 2025-02-12 | 68 | 1 | 12 | Actual |
| 22594 | 345.00 | 2024-02-12 | 68 | 1 | 3 | Actual |
| 24781 | 125.00 | 2024-04-13 | 68 | 6 | 4 | Actual |
| 8857 | 80.00 | 2022-12-15 | 68 | 2 | 8 | Budget |
| 7733 | 80.00 | 2022-11-14 | 68 | 2 | 8 | Budget |
| 8059 | 200.00 | 2022-12-15 | 68 | 1 | 4 | Budget |
| 14102 | 246.54 | 2023-05-14 | 68 | 1 | 8 | Actual |
| 29665 | 180.00 | 2024-08-13 | 68 | 6 | 7 | Actual |
| 20708 | 54.00 | 2023-12-15 | 68 | 7 | 3 | Actual |
| 25543 | 10.33 | 2024-04-13 | 68 | 1 | 12 | Actual |
| 33247 | 100.76 | 2024-11-13 | 68 | 2 | 11 | Actual |
| 30757 | 315.00 | 2024-09-13 | 68 | 1 | 7 | Actual |
| 11042 | 200.00 | 2023-02-12 | 68 | 1 | 8 | Budget |
| 11148 | 70.00 | 2023-02-12 | 68 | 6 | 8 | Budget |
| 27325 | 323.00 | 2024-06-13 | 68 | 1 | 7 | Actual |
| 37466 | 74.00 | 2025-03-14 | 68 | 4 | 6 | Actual |
| 29220 | 77.00 | 2024-08-13 | 68 | 7 | 3 | Actual |
| 28361 | 112.00 | 2024-07-14 | 68 | 4 | 6 | Actual |
| 19413 | 67.78 | 2023-10-14 | 68 | 6 | 11 | Actual |
| 5767 | 50.00 | 2022-10-14 | 68 | 7 | 3 | Budget |
| 33540 | 190.73 | 2024-11-13 | 68 | 2 | 13 | Actual |
| 4831 | 200.00 | 2022-09-14 | 68 | 1 | 5 | Budget |
| 19891 | 68.00 | 2023-11-14 | 68 | 1 | 6 | Actual |
| 29872 | 40.12 | 2024-08-13 | 68 | 2 | 11 | Actual |
| 26138 | 71.00 | 2024-05-13 | 68 | 6 | 6 | Actual |
| 22807 | 140.00 | 2024-02-12 | 68 | 1 | 5 | Actual |
| 11229 | 200.00 | 2023-03-14 | 68 | 1 | 3 | Budget |
| 32865 | 123.00 | 2024-11-13 | 68 | 3 | 6 | Actual |
| 16086 | 369.27 | 2023-07-15 | 68 | 1 | 8 | Actual |
| 28690 | 165.66 | 2024-07-14 | 68 | 1 | 11 | Actual |
| 2323 | 100.00 | 2022-07-15 | 68 | 6 | 3 | Budget |
| 34543 | 160.34 | 2024-12-14 | 68 | 1 | 12 | Actual |
| 7079 | 140.00 | 2022-11-14 | 68 | 1 | 5 | Actual |
| 8012 | 27.00 | 2022-12-15 | 68 | 7 | 3 | Actual |
Generated 2025-06-13 17:37:17.968 UTC