[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 656 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31627 | 293.00 | 2024-10-11 | 68 | 6 | 5 | Actual |
| 28718 | 43.31 | 2024-07-12 | 68 | 2 | 11 | Actual |
| 38973 | 83.74 | 2025-04-12 | 68 | 2 | 11 | Actual |
| 72 | 76.00 | 2022-05-12 | 68 | 6 | 3 | Actual |
| 9554 | 100.00 | 2023-01-10 | 68 | 3 | 6 | Budget |
| 22899 | 79.00 | 2024-02-10 | 68 | 1 | 6 | Actual |
| 8059 | 200.00 | 2022-12-13 | 68 | 1 | 4 | Budget |
| 35814 | 78.45 | 2025-01-10 | 68 | 1 | 13 | Actual |
| 12167 | 200.00 | 2023-03-12 | 68 | 1 | 8 | Budget |
| 31534 | 209.00 | 2024-10-11 | 68 | 6 | 4 | Actual |
| 23632 | 243.00 | 2024-03-11 | 68 | 6 | 3 | Actual |
| 11556 | 168.00 | 2023-03-12 | 68 | 1 | 5 | Actual |
| 202 | 280.00 | 2022-05-12 | 68 | 1 | 4 | Budget |
| 38766 | 187.00 | 2025-04-12 | 68 | 6 | 7 | Actual |
| 17588 | 209.00 | 2023-09-12 | 68 | 6 | 3 | Actual |
| 20442 | 51.82 | 2023-11-12 | 68 | 6 | 11 | Actual |
| 31916 | 276.00 | 2024-10-11 | 68 | 6 | 7 | Actual |
| 8810 | 287.45 | 2022-12-13 | 68 | 1 | 8 | Actual |
| 22386 | 58.21 | 2024-01-10 | 68 | 3 | 11 | Actual |
| 5687 | 70.00 | 2022-10-12 | 68 | 6 | 3 | Budget |
| 18918 | 88.00 | 2023-10-12 | 68 | 3 | 6 | Actual |
| 30408 | 325.00 | 2024-09-11 | 68 | 6 | 4 | Actual |
| 2774 | 40.00 | 2022-07-13 | 68 | 2 | 6 | Budget |
| 10902 | 200.00 | 2023-02-10 | 68 | 1 | 7 | Budget |
| 23418 | 14.59 | 2024-02-10 | 68 | 5 | 11 | Actual |
| 28335 | 185.00 | 2024-07-12 | 68 | 3 | 6 | Actual |
| 7932 | 84.00 | 2022-12-13 | 68 | 6 | 3 | Actual |
| 23337 | 32.67 | 2024-02-10 | 68 | 2 | 11 | Actual |
| 17118 | 243.51 | 2023-08-12 | 68 | 1 | 8 | Actual |
| 1385 | 100.00 | 2022-06-12 | 68 | 6 | 4 | Budget |
| 674 | 68.00 | 2022-05-12 | 68 | 5 | 6 | Actual |
| 29461 | 40.00 | 2024-08-11 | 68 | 2 | 6 | Actual |
| 12922 | 117.00 | 2023-04-12 | 68 | 3 | 6 | Actual |
| 30615 | 87.00 | 2024-09-11 | 68 | 3 | 6 | Actual |
| 3848 | 100.00 | 2022-08-12 | 68 | 1 | 6 | Budget |
| 10621 | 50.00 | 2023-02-10 | 68 | 2 | 6 | Budget |
| 12026 | 200.00 | 2023-03-12 | 68 | 1 | 7 | Budget |
| 9555 | 117.00 | 2023-01-10 | 68 | 3 | 6 | Actual |
| 8012 | 27.00 | 2022-12-13 | 68 | 7 | 3 | Actual |
| 30757 | 315.00 | 2024-09-11 | 68 | 1 | 7 | Actual |
| 29959 | 149.70 | 2024-08-11 | 68 | 6 | 11 | Actual |
| 15644 | 176.00 | 2023-07-13 | 68 | 6 | 4 | Actual |
| 4179 | 200.00 | 2022-08-12 | 68 | 1 | 7 | Budget |
| 6566 | 200.00 | 2022-10-12 | 68 | 1 | 8 | Budget |
| 32751 | 339.00 | 2024-11-11 | 68 | 6 | 5 | Actual |
| 28067 | 71.00 | 2024-07-12 | 68 | 7 | 3 | Actual |
| 1061 | 91.99 | 2022-05-12 | 68 | 6 | 8 | Actual |
| 3630 | 140.00 | 2022-08-12 | 68 | 6 | 4 | Actual |
| 23985 | 50.00 | 2024-03-11 | 68 | 4 | 6 | Actual |
| 38674 | 120.00 | 2025-04-12 | 68 | 6 | 6 | Actual |
| 19998 | 35.00 | 2023-11-12 | 68 | 5 | 6 | Actual |
| 10493 | 200.00 | 2023-02-10 | 68 | 6 | 5 | Budget |
| 32123 | 57.14 | 2024-10-11 | 68 | 2 | 11 | Actual |
| 23364 | 43.31 | 2024-02-10 | 68 | 3 | 11 | Actual |
| 22061 | 113.00 | 2024-01-10 | 68 | 6 | 6 | Actual |
| 814 | 243.00 | 2022-05-12 | 68 | 1 | 7 | Actual |
| 16909 | 68.00 | 2023-08-12 | 68 | 4 | 6 | Actual |
| 36374 | 64.00 | 2025-02-10 | 68 | 6 | 6 | Actual |
| 29752 | 202.60 | 2024-08-11 | 68 | 2 | 8 | Actual |
| 32295 | 85.87 | 2024-10-11 | 68 | 1 | 12 | Actual |
Generated 2025-06-12 01:54:35.046 UTC