[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 673 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25425 | 34.80 | 2024-04-11 | 68 | 4 | 11 | Actual |
| 1144 | 100.00 | 2022-06-12 | 68 | 1 | 3 | Budget |
| 27858 | 106.52 | 2024-06-11 | 68 | 1 | 13 | Actual |
| 16642 | 146.00 | 2023-08-12 | 68 | 1 | 4 | Actual |
| 14454 | 14.59 | 2023-05-12 | 68 | 6 | 12 | Actual |
| 581 | 200.00 | 2022-05-12 | 68 | 3 | 6 | Budget |
| 20442 | 51.82 | 2023-11-12 | 68 | 6 | 11 | Actual |
| 31472 | 75.00 | 2024-10-11 | 68 | 7 | 3 | Actual |
| 17914 | 126.00 | 2023-09-12 | 68 | 3 | 6 | Actual |
| 39325 | 159.15 | 2025-04-12 | 68 | 6 | 13 | Actual |
| 29665 | 180.00 | 2024-08-11 | 68 | 6 | 7 | Actual |
| 2823 | 200.00 | 2022-07-13 | 68 | 3 | 6 | Budget |
| 39087 | 128.42 | 2025-04-12 | 68 | 6 | 11 | Actual |
| 25543 | 10.33 | 2024-04-11 | 68 | 1 | 12 | Actual |
| 342 | 152.00 | 2022-05-12 | 68 | 1 | 5 | Actual |
| 4179 | 200.00 | 2022-08-12 | 68 | 1 | 7 | Budget |
| 18678 | 155.00 | 2023-10-12 | 68 | 1 | 4 | Actual |
| 23752 | 130.00 | 2024-03-11 | 68 | 6 | 4 | Actual |
| 29752 | 202.60 | 2024-08-11 | 68 | 2 | 8 | Actual |
| 23038 | 79.00 | 2024-02-10 | 68 | 6 | 6 | Actual |
| 7217 | 100.00 | 2022-11-12 | 68 | 1 | 6 | Budget |
| 10356 | 200.00 | 2023-02-10 | 68 | 6 | 4 | Budget |
| 25284 | 152.60 | 2024-04-11 | 68 | 6 | 8 | Actual |
| 38321 | 45.00 | 2025-04-12 | 68 | 7 | 3 | Actual |
| 17347 | 9.27 | 2023-08-12 | 68 | 5 | 11 | Actual |
| 10621 | 50.00 | 2023-02-10 | 68 | 2 | 6 | Budget |
| 14923 | 61.00 | 2023-06-12 | 68 | 5 | 6 | Actual |
| 31264 | 67.92 | 2024-09-11 | 68 | 1 | 13 | Actual |
| 17554 | 304.00 | 2023-09-12 | 68 | 1 | 3 | Actual |
| 5767 | 50.00 | 2022-10-12 | 68 | 7 | 3 | Budget |
| 5687 | 70.00 | 2022-10-12 | 68 | 6 | 3 | Budget |
| 18176 | 158.66 | 2023-09-12 | 68 | 2 | 8 | Actual |
| 10169 | 90.00 | 2023-02-10 | 68 | 6 | 3 | Budget |
| 19327 | 32.67 | 2023-10-12 | 68 | 3 | 11 | Actual |
| 32658 | 252.00 | 2024-11-11 | 68 | 6 | 4 | Actual |
| 7685 | 200.00 | 2022-11-12 | 68 | 1 | 8 | Budget |
| 37199 | 270.00 | 2025-03-12 | 68 | 1 | 4 | Actual |
| 29489 | 123.00 | 2024-08-11 | 68 | 3 | 6 | Actual |
| 35085 | 75.00 | 2025-01-10 | 68 | 1 | 6 | Actual |
| 20122 | 152.00 | 2023-11-12 | 68 | 6 | 7 | Actual |
| 9458 | 152.00 | 2023-01-10 | 68 | 1 | 6 | Actual |
| 24512 | 11.40 | 2024-03-11 | 68 | 1 | 12 | Actual |
| 11149 | 98.05 | 2023-02-10 | 68 | 6 | 8 | Actual |
| 34663 | 141.61 | 2024-12-12 | 68 | 1 | 13 | Actual |
| 1608 | 100.00 | 2022-06-12 | 68 | 1 | 6 | Budget |
| 15106 | 284.42 | 2023-06-12 | 68 | 1 | 8 | Actual |
| 28598 | 266.24 | 2024-07-12 | 68 | 2 | 8 | Actual |
| 6565 | 369.27 | 2022-10-12 | 68 | 1 | 8 | Actual |
| 32036 | 243.51 | 2024-10-11 | 68 | 6 | 8 | Actual |
| 1280 | 30.00 | 2022-06-12 | 68 | 7 | 3 | Budget |
| 10764 | 40.00 | 2023-02-10 | 68 | 5 | 6 | Budget |
| 2266 | 100.00 | 2022-07-13 | 68 | 1 | 3 | Budget |
| 18376 | 14.59 | 2023-09-12 | 68 | 5 | 11 | Actual |
| 14843 | 47.00 | 2023-06-12 | 68 | 2 | 6 | Actual |
| 6811 | 64.00 | 2022-11-12 | 68 | 6 | 3 | Actual |
| 25223 | 251.09 | 2024-04-11 | 68 | 1 | 8 | Actual |
| 7546 | 280.00 | 2022-11-12 | 68 | 1 | 7 | Actual |
| 21028 | 50.00 | 2023-12-13 | 68 | 5 | 6 | Actual |
| 872 | 200.00 | 2022-05-12 | 68 | 6 | 7 | Budget |
| 32837 | 45.00 | 2024-11-11 | 68 | 2 | 6 | Actual |
Generated 2025-06-11 10:29:11.284 UTC