[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 640 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32504 | 473.00 | 2024-11-11 | 68 | 1 | 3 | Actual |
| 34342 | 232.68 | 2024-12-12 | 68 | 1 | 11 | Actual |
| 10961 | 100.00 | 2023-02-10 | 68 | 6 | 7 | Budget |
| 16086 | 369.27 | 2023-07-13 | 68 | 1 | 8 | Actual |
| 11556 | 168.00 | 2023-03-12 | 68 | 1 | 5 | Actual |
| 28799 | 22.04 | 2024-07-12 | 68 | 5 | 11 | Actual |
| 39266 | 127.57 | 2025-04-12 | 68 | 1 | 13 | Actual |
| 13075 | 100.00 | 2023-04-12 | 68 | 6 | 6 | Budget |
| 1798 | 45.00 | 2022-06-12 | 68 | 5 | 6 | Actual |
| 39027 | 149.70 | 2025-04-12 | 68 | 4 | 11 | Actual |
| 38476 | 187.00 | 2025-04-12 | 68 | 6 | 5 | Actual |
| 13889 | 67.00 | 2023-05-12 | 68 | 4 | 6 | Actual |
| 35550 | 96.51 | 2025-01-10 | 68 | 3 | 11 | Actual |
| 12087 | 100.00 | 2023-03-12 | 68 | 6 | 7 | Budget |
| 13405 | 70.00 | 2023-04-12 | 68 | 6 | 8 | Budget |
| 13747 | 162.00 | 2023-05-12 | 68 | 6 | 5 | Actual |
| 24453 | 70.97 | 2024-03-11 | 68 | 6 | 11 | Actual |
| 20736 | 191.00 | 2023-12-13 | 68 | 1 | 4 | Actual |
| 4750 | 128.00 | 2022-09-12 | 68 | 6 | 4 | Actual |
| 31052 | 100.76 | 2024-09-11 | 68 | 4 | 11 | Actual |
| 23189 | 260.18 | 2024-02-10 | 68 | 1 | 8 | Actual |
| 20616 | 405.00 | 2023-12-13 | 68 | 1 | 3 | Actual |
| 34370 | 30.55 | 2024-12-12 | 68 | 2 | 11 | Actual |
| 8388 | 60.00 | 2022-12-13 | 68 | 2 | 6 | Budget |
| 8915 | 60.00 | 2022-12-13 | 68 | 6 | 8 | Budget |
| 31322 | 211.78 | 2024-09-11 | 68 | 6 | 13 | Actual |
| 18295 | 12.46 | 2023-09-12 | 68 | 2 | 11 | Actual |
| 16769 | 180.00 | 2023-08-12 | 68 | 6 | 5 | Actual |
| 25425 | 34.80 | 2024-04-11 | 68 | 4 | 11 | Actual |
| 38383 | 264.00 | 2025-04-12 | 68 | 6 | 4 | Actual |
| 10821 | 100.00 | 2023-02-10 | 68 | 6 | 6 | Budget |
| 36342 | 59.00 | 2025-02-10 | 68 | 5 | 6 | Actual |
| 8530 | 50.00 | 2022-12-13 | 68 | 5 | 6 | Budget |
| 23690 | 54.00 | 2024-03-11 | 68 | 7 | 3 | Actual |
| 35604 | 20.97 | 2025-01-10 | 68 | 5 | 11 | Actual |
| 16828 | 120.00 | 2023-08-12 | 68 | 1 | 6 | Actual |
| 6939 | 200.00 | 2022-11-12 | 68 | 1 | 4 | Budget |
| 5163 | 60.00 | 2022-09-12 | 68 | 5 | 6 | Actual |
| 27479 | 137.45 | 2024-06-11 | 68 | 6 | 8 | Actual |
| 32658 | 252.00 | 2024-11-11 | 68 | 6 | 4 | Actual |
| 38349 | 285.00 | 2025-04-12 | 68 | 1 | 4 | Actual |
| 8483 | 113.00 | 2022-12-13 | 68 | 4 | 6 | Actual |
| 13947 | 72.00 | 2023-05-12 | 68 | 6 | 6 | Actual |
| 16614 | 84.00 | 2023-08-12 | 68 | 7 | 3 | Actual |
| 956 | 200.00 | 2022-05-12 | 68 | 1 | 8 | Budget |
| 7218 | 146.00 | 2022-11-12 | 68 | 1 | 6 | Actual |
| 33513 | 95.99 | 2024-11-11 | 68 | 1 | 13 | Actual |
| 14955 | 71.00 | 2023-06-12 | 68 | 6 | 6 | Actual |
| 5688 | 67.00 | 2022-10-12 | 68 | 6 | 3 | Actual |
| 1655 | 31.00 | 2022-06-12 | 68 | 2 | 6 | Actual |
| 12603 | 200.00 | 2023-04-12 | 68 | 6 | 4 | Actual |
| 24100 | 216.00 | 2024-03-11 | 68 | 1 | 7 | Actual |
| 8587 | 100.00 | 2022-12-13 | 68 | 6 | 6 | Budget |
| 11841 | 80.00 | 2023-03-12 | 68 | 4 | 6 | Budget |
| 15524 | 220.00 | 2023-07-13 | 68 | 6 | 3 | Actual |
| 11945 | 123.00 | 2023-03-12 | 68 | 6 | 6 | Actual |
| 9785 | 200.00 | 2023-01-10 | 68 | 1 | 7 | Budget |
| 25721 | 215.00 | 2024-05-11 | 68 | 6 | 3 | Actual |
| 2974 | 135.00 | 2022-07-13 | 68 | 6 | 6 | Actual |
| 8199 | 200.00 | 2022-12-13 | 68 | 1 | 5 | Budget |
Generated 2025-06-11 10:22:34.483 UTC