[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 620 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4503 | 121.00 | 2022-09-15 | 68 | 1 | 3 | Actual |
| 14252 | 16.72 | 2023-05-15 | 68 | 2 | 11 | Actual |
| 9703 | 100.00 | 2023-01-13 | 68 | 6 | 6 | Budget |
| 5546 | 91.99 | 2022-09-15 | 68 | 6 | 8 | Actual |
| 23845 | 115.00 | 2024-03-14 | 68 | 6 | 5 | Actual |
| 8858 | 110.17 | 2022-12-16 | 68 | 2 | 8 | Actual |
| 7409 | 50.00 | 2022-11-15 | 68 | 5 | 6 | Budget |
| 38973 | 83.74 | 2025-04-15 | 68 | 2 | 11 | Actual |
| 8339 | 100.00 | 2022-12-16 | 68 | 1 | 6 | Budget |
| 483 | 78.00 | 2022-05-15 | 68 | 1 | 6 | Actual |
| 29011 | 132.83 | 2024-07-15 | 68 | 1 | 13 | Actual |
| 531 | 55.00 | 2022-05-15 | 68 | 2 | 6 | Actual |
| 11842 | 90.00 | 2023-03-15 | 68 | 4 | 6 | Actual |
| 6192 | 100.00 | 2022-10-15 | 68 | 3 | 6 | Budget |
| 37935 | 175.23 | 2025-03-15 | 68 | 6 | 11 | Actual |
| 29248 | 486.00 | 2024-08-14 | 68 | 1 | 4 | Actual |
| 23337 | 32.67 | 2024-02-13 | 68 | 2 | 11 | Actual |
| 17588 | 209.00 | 2023-09-15 | 68 | 6 | 3 | Actual |
| 5440 | 246.54 | 2022-09-15 | 68 | 1 | 8 | Actual |
| 3244 | 80.00 | 2022-07-16 | 68 | 2 | 8 | Budget |
| 10621 | 50.00 | 2023-02-13 | 68 | 2 | 6 | Budget |
| 27767 | 18.84 | 2024-06-14 | 68 | 2 | 12 | Actual |
| 39325 | 159.15 | 2025-04-15 | 68 | 6 | 13 | Actual |
| 3301 | 104.11 | 2022-07-16 | 68 | 6 | 8 | Actual |
| 30757 | 315.00 | 2024-09-14 | 68 | 1 | 7 | Actual |
| 30196 | 211.78 | 2024-08-14 | 68 | 6 | 13 | Actual |
| 23985 | 50.00 | 2024-03-14 | 68 | 4 | 6 | Actual |
| 4038 | 39.00 | 2022-08-15 | 68 | 5 | 6 | Actual |
| 14897 | 41.00 | 2023-06-15 | 68 | 4 | 6 | Actual |
| 10112 | 200.00 | 2023-02-13 | 68 | 1 | 3 | Budget |
| 2869 | 113.00 | 2022-07-16 | 68 | 4 | 6 | Actual |
| 18592 | 243.00 | 2023-10-15 | 68 | 6 | 3 | Actual |
| 4366 | 100.00 | 2022-08-15 | 68 | 2 | 8 | Budget |
| 15877 | 50.00 | 2023-07-16 | 68 | 4 | 6 | Actual |
| 17859 | 116.00 | 2023-09-15 | 68 | 1 | 6 | Actual |
| 18089 | 152.00 | 2023-09-15 | 68 | 6 | 7 | Actual |
| 4749 | 100.00 | 2022-09-15 | 68 | 6 | 4 | Budget |
| 24311 | 67.78 | 2024-03-14 | 68 | 1 | 11 | Actual |
| 10356 | 200.00 | 2023-02-13 | 68 | 6 | 4 | Budget |
| 9843 | 200.00 | 2023-01-13 | 68 | 6 | 7 | Budget |
| 18711 | 135.00 | 2023-10-15 | 68 | 6 | 4 | Actual |
| 8530 | 50.00 | 2022-12-16 | 68 | 5 | 6 | Budget |
| 9972 | 160.18 | 2023-01-13 | 68 | 2 | 8 | Actual |
| 5874 | 100.00 | 2022-10-15 | 68 | 6 | 4 | Budget |
| 26080 | 69.00 | 2024-05-14 | 68 | 4 | 6 | Actual |
| 24662 | 190.00 | 2024-04-14 | 68 | 6 | 3 | Actual |
| 21710 | 50.00 | 2024-01-13 | 68 | 7 | 3 | Actual |
| 4422 | 80.00 | 2022-08-15 | 68 | 6 | 8 | Budget |
| 24988 | 78.00 | 2024-04-14 | 68 | 3 | 6 | Actual |
| 31144 | 122.04 | 2024-09-14 | 68 | 1 | 12 | Actual |
| 35931 | 441.00 | 2025-02-13 | 68 | 1 | 3 | Actual |
| 25284 | 152.60 | 2024-04-14 | 68 | 6 | 8 | Actual |
| 27739 | 153.95 | 2024-06-14 | 68 | 1 | 12 | Actual |
| 12496 | 30.00 | 2023-04-15 | 68 | 7 | 3 | Budget |
| 38590 | 130.00 | 2025-04-15 | 68 | 3 | 6 | Actual |
| 33274 | 50.76 | 2024-11-14 | 68 | 3 | 11 | Actual |
| 30699 | 102.00 | 2024-09-14 | 68 | 6 | 6 | Actual |
| 36553 | 255.63 | 2025-02-13 | 68 | 2 | 8 | Actual |
| 34604 | 153.95 | 2024-12-15 | 68 | 6 | 12 | Actual |
| 17347 | 9.27 | 2023-08-15 | 68 | 5 | 11 | Actual |
Generated 2025-06-14 09:13:22.750 UTC