[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 659 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12684 | 200.00 | 2023-04-14 | 68 | 1 | 5 | Budget |
| 28718 | 43.31 | 2024-07-14 | 68 | 2 | 11 | Actual |
| 4097 | 90.00 | 2022-08-14 | 68 | 6 | 6 | Budget |
| 22954 | 146.00 | 2024-02-12 | 68 | 3 | 6 | Actual |
| 12685 | 171.00 | 2023-04-14 | 68 | 1 | 5 | Actual |
| 23985 | 50.00 | 2024-03-13 | 68 | 4 | 6 | Actual |
| 35166 | 69.00 | 2025-01-12 | 68 | 4 | 6 | Actual |
| 3944 | 88.00 | 2022-08-14 | 68 | 3 | 6 | Actual |
| 72 | 76.00 | 2022-05-14 | 68 | 6 | 3 | Actual |
| 13863 | 80.00 | 2023-05-14 | 68 | 3 | 6 | Actual |
| 11617 | 200.00 | 2023-03-14 | 68 | 6 | 5 | Budget |
| 4689 | 252.00 | 2022-09-14 | 68 | 1 | 4 | Actual |
| 9321 | 168.00 | 2023-01-12 | 68 | 1 | 5 | Actual |
| 34015 | 97.00 | 2024-12-14 | 68 | 4 | 6 | Actual |
| 26496 | 49.70 | 2024-05-13 | 68 | 4 | 11 | Actual |
| 11288 | 88.00 | 2023-03-14 | 68 | 6 | 3 | Actual |
| 27418 | 510.18 | 2024-06-13 | 68 | 1 | 8 | Actual |
| 22840 | 203.00 | 2024-02-12 | 68 | 6 | 5 | Actual |
| 38973 | 83.74 | 2025-04-14 | 68 | 2 | 11 | Actual |
| 3896 | 50.00 | 2022-08-14 | 68 | 2 | 6 | Budget |
| 17146 | 128.36 | 2023-08-14 | 68 | 2 | 8 | Actual |
| 15226 | 60.33 | 2023-06-14 | 68 | 1 | 11 | Actual |
| 259 | 100.00 | 2022-05-14 | 68 | 6 | 4 | Budget |
| 25687 | 300.00 | 2024-05-13 | 68 | 1 | 3 | Actual |
| 12355 | 154.00 | 2023-04-14 | 68 | 1 | 3 | Actual |
| 4098 | 114.00 | 2022-08-14 | 68 | 6 | 6 | Actual |
| 20558 | 17.78 | 2023-11-14 | 68 | 6 | 12 | Actual |
| 11148 | 70.00 | 2023-02-12 | 68 | 6 | 8 | Budget |
| 20708 | 54.00 | 2023-12-15 | 68 | 7 | 3 | Actual |
| 18592 | 243.00 | 2023-10-14 | 68 | 6 | 3 | Actual |
| 674 | 68.00 | 2022-05-14 | 68 | 5 | 6 | Actual |
| 32717 | 302.00 | 2024-11-13 | 68 | 1 | 5 | Actual |
| 33571 | 201.26 | 2024-11-13 | 68 | 6 | 13 | Actual |
| 19472 | 6.08 | 2023-10-14 | 68 | 1 | 12 | Actual |
| 18770 | 155.00 | 2023-10-14 | 68 | 1 | 5 | Actual |
| 11415 | 200.00 | 2023-03-14 | 68 | 1 | 4 | Budget |
| 25721 | 215.00 | 2024-05-13 | 68 | 6 | 3 | Actual |
| 24192 | 369.27 | 2024-03-13 | 68 | 1 | 8 | Actual |
| 13652 | 169.00 | 2023-05-14 | 68 | 6 | 4 | Actual |
| 5163 | 60.00 | 2022-09-14 | 68 | 5 | 6 | Actual |
| 29341 | 246.00 | 2024-08-13 | 68 | 1 | 5 | Actual |
| 26414 | 76.29 | 2024-05-13 | 68 | 1 | 11 | Actual |
| 12167 | 200.00 | 2023-03-14 | 68 | 1 | 8 | Budget |
| 23418 | 14.59 | 2024-02-12 | 68 | 5 | 11 | Actual |
| 15013 | 336.00 | 2023-06-14 | 68 | 1 | 7 | Actual |
| 9924 | 200.00 | 2023-01-12 | 68 | 1 | 8 | Budget |
| 5359 | 108.00 | 2022-09-14 | 68 | 6 | 7 | Actual |
| 37615 | 228.00 | 2025-03-14 | 68 | 6 | 7 | Actual |
| 25904 | 189.00 | 2024-05-13 | 68 | 1 | 5 | Actual |
| 14871 | 134.00 | 2023-06-14 | 68 | 3 | 6 | Actual |
| 3196 | 200.00 | 2022-07-15 | 68 | 1 | 8 | Budget |
| 873 | 161.00 | 2022-05-14 | 68 | 6 | 7 | Actual |
| 154 | 30.00 | 2022-05-14 | 68 | 7 | 3 | Budget |
| 5546 | 91.99 | 2022-09-14 | 68 | 6 | 8 | Actual |
| 71 | 100.00 | 2022-05-14 | 68 | 6 | 3 | Budget |
| 34813 | 315.00 | 2025-01-12 | 68 | 6 | 3 | Actual |
| 9784 | 250.00 | 2023-01-12 | 68 | 1 | 7 | Actual |
| 2644 | 200.00 | 2022-07-15 | 68 | 6 | 5 | Budget |
| 28095 | 380.00 | 2024-07-14 | 68 | 1 | 4 | Actual |
| 27917 | 253.89 | 2024-06-13 | 68 | 6 | 13 | Actual |
Generated 2025-06-13 12:50:17.248 UTC