[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 616 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2077 | 231.39 | 2022-06-11 | 68 | 1 | 8 | Actual |
| 36553 | 255.63 | 2025-02-09 | 68 | 2 | 8 | Actual |
| 18650 | 42.00 | 2023-10-11 | 68 | 7 | 3 | Actual |
| 4422 | 80.00 | 2022-08-11 | 68 | 6 | 8 | Budget |
| 39146 | 112.46 | 2025-04-11 | 68 | 1 | 12 | Actual |
| 29461 | 40.00 | 2024-08-10 | 68 | 2 | 6 | Actual |
| 2507 | 100.00 | 2022-07-12 | 68 | 6 | 4 | Budget |
| 32949 | 105.00 | 2024-11-10 | 68 | 6 | 6 | Actual |
| 13298 | 260.18 | 2023-04-11 | 68 | 1 | 8 | Actual |
| 21437 | 12.46 | 2023-12-12 | 68 | 5 | 11 | Actual |
| 16967 | 68.00 | 2023-08-11 | 68 | 6 | 6 | Actual |
| 7793 | 60.00 | 2022-11-11 | 68 | 6 | 8 | Budget |
| 39266 | 127.57 | 2025-04-11 | 68 | 1 | 13 | Actual |
| 5488 | 129.87 | 2022-09-11 | 68 | 2 | 8 | Actual |
| 1280 | 30.00 | 2022-06-11 | 68 | 7 | 3 | Budget |
| 31025 | 105.02 | 2024-09-10 | 68 | 3 | 11 | Actual |
| 5815 | 200.00 | 2022-10-11 | 68 | 1 | 4 | Budget |
| 19093 | 240.00 | 2023-10-11 | 68 | 6 | 7 | Actual |
| 3196 | 200.00 | 2022-07-12 | 68 | 1 | 8 | Budget |
| 15254 | 12.46 | 2023-06-11 | 68 | 2 | 11 | Actual |
| 22119 | 220.00 | 2024-01-09 | 68 | 1 | 7 | Actual |
| 2644 | 200.00 | 2022-07-12 | 68 | 6 | 5 | Budget |
| 37385 | 102.00 | 2025-03-11 | 68 | 1 | 6 | Actual |
| 3522 | 50.00 | 2022-08-11 | 68 | 7 | 3 | Budget |
| 36645 | 216.72 | 2025-02-09 | 68 | 1 | 11 | Actual |
| 33783 | 360.00 | 2024-12-11 | 68 | 6 | 4 | Actual |
| 28598 | 266.24 | 2024-07-11 | 68 | 2 | 8 | Actual |
| 37233 | 348.00 | 2025-03-11 | 68 | 6 | 4 | Actual |
| 18148 | 205.63 | 2023-09-11 | 68 | 1 | 8 | Actual |
| 18678 | 155.00 | 2023-10-11 | 68 | 1 | 4 | Actual |
| 11795 | 200.00 | 2023-03-11 | 68 | 3 | 6 | Budget |
| 27885 | 222.31 | 2024-06-10 | 68 | 2 | 13 | Actual |
| 6892 | 30.00 | 2022-11-11 | 68 | 7 | 3 | Budget |
| 7361 | 100.00 | 2022-11-11 | 68 | 4 | 6 | Budget |
| 20328 | 16.72 | 2023-11-11 | 68 | 2 | 11 | Actual |
| 20501 | 6.08 | 2023-11-11 | 68 | 1 | 12 | Actual |
| 5019 | 39.00 | 2022-09-11 | 68 | 2 | 6 | Actual |
| 1798 | 45.00 | 2022-06-11 | 68 | 5 | 6 | Actual |
| 9924 | 200.00 | 2023-01-09 | 68 | 1 | 8 | Budget |
| 15167 | 182.90 | 2023-06-11 | 68 | 6 | 8 | Actual |
| 30138 | 106.52 | 2024-08-10 | 68 | 1 | 13 | Actual |
| 26469 | 52.89 | 2024-05-10 | 68 | 3 | 11 | Actual |
| 21830 | 198.00 | 2024-01-09 | 68 | 1 | 5 | Actual |
| 6614 | 134.42 | 2022-10-11 | 68 | 2 | 8 | Actual |
| 9457 | 100.00 | 2023-01-09 | 68 | 1 | 6 | Budget |
| 19499 | 6.08 | 2023-10-11 | 68 | 2 | 12 | Actual |
| 31085 | 123.10 | 2024-09-10 | 68 | 6 | 11 | Actual |
| 1386 | 180.00 | 2022-06-11 | 68 | 6 | 4 | Actual |
| 10717 | 73.00 | 2023-02-09 | 68 | 4 | 6 | Actual |
| 8729 | 200.00 | 2022-12-12 | 68 | 6 | 7 | Budget |
| 32717 | 302.00 | 2024-11-10 | 68 | 1 | 5 | Actual |
| 18944 | 66.00 | 2023-10-11 | 68 | 4 | 6 | Actual |
| 25452 | 24.16 | 2024-04-10 | 68 | 5 | 11 | Actual |
| 6754 | 195.00 | 2022-11-11 | 68 | 1 | 3 | Actual |
| 2404 | 30.00 | 2022-07-12 | 68 | 7 | 3 | Budget |
| 17347 | 9.27 | 2023-08-11 | 68 | 5 | 11 | Actual |
| 13947 | 72.00 | 2023-05-11 | 68 | 6 | 6 | Actual |
| 3115 | 147.00 | 2022-07-12 | 68 | 6 | 7 | Actual |
| 33393 | 73.10 | 2024-11-10 | 68 | 1 | 12 | Actual |
| 5439 | 200.00 | 2022-09-11 | 68 | 1 | 8 | Budget |
Generated 2025-06-10 12:17:40.655 UTC