[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 695 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5069 | 105.00 | 2022-09-02 | 68 | 3 | 6 | Actual |
| 37171 | 68.00 | 2025-03-02 | 68 | 7 | 3 | Actual |
| 5162 | 50.00 | 2022-09-02 | 68 | 5 | 6 | Budget |
| 20030 | 81.00 | 2023-11-02 | 68 | 6 | 6 | Actual |
| 8198 | 192.00 | 2022-12-03 | 68 | 1 | 5 | Actual |
| 32150 | 70.97 | 2024-10-01 | 68 | 3 | 11 | Actual |
| 17966 | 43.00 | 2023-09-02 | 68 | 5 | 6 | Actual |
| 1004 | 80.00 | 2022-05-02 | 68 | 2 | 8 | Budget |
| 28631 | 298.06 | 2024-07-02 | 68 | 6 | 8 | Actual |
| 19381 | 24.16 | 2023-10-02 | 68 | 5 | 11 | Actual |
| 3442 | 84.00 | 2022-08-02 | 68 | 6 | 3 | Actual |
| 36316 | 123.00 | 2025-01-31 | 68 | 4 | 6 | Actual |
| 11795 | 200.00 | 2023-03-02 | 68 | 3 | 6 | Budget |
| 1996 | 200.00 | 2022-06-02 | 68 | 6 | 7 | Budget |
| 35931 | 441.00 | 2025-01-31 | 68 | 1 | 3 | Actual |
| 3569 | 231.00 | 2022-08-02 | 68 | 1 | 4 | Actual |
| 7136 | 203.00 | 2022-11-02 | 68 | 6 | 5 | Actual |
| 4366 | 100.00 | 2022-08-02 | 68 | 2 | 8 | Budget |
| 21738 | 182.00 | 2023-12-31 | 68 | 1 | 4 | Actual |
| 27620 | 116.72 | 2024-06-01 | 68 | 4 | 11 | Actual |
| 36432 | 459.00 | 2025-01-31 | 68 | 1 | 7 | Actual |
| 15341 | 51.82 | 2023-06-02 | 68 | 6 | 11 | Actual |
| 30850 | 682.91 | 2024-09-01 | 68 | 1 | 8 | Actual |
| 7733 | 80.00 | 2022-11-02 | 68 | 2 | 8 | Budget |
| 19739 | 120.00 | 2023-11-02 | 68 | 6 | 4 | Actual |
| 20558 | 17.78 | 2023-11-02 | 68 | 6 | 12 | Actual |
| 26735 | 141.61 | 2024-05-01 | 68 | 2 | 13 | Actual |
| 33989 | 105.00 | 2024-12-02 | 68 | 3 | 6 | Actual |
| 21652 | 180.00 | 2023-12-31 | 68 | 6 | 3 | Actual |
| 17238 | 51.82 | 2023-08-02 | 68 | 1 | 11 | Actual |
| 20948 | 27.00 | 2023-12-03 | 68 | 2 | 6 | Actual |
| 33961 | 23.00 | 2024-12-02 | 68 | 2 | 6 | Actual |
| 23391 | 53.95 | 2024-01-31 | 68 | 4 | 11 | Actual |
| 13591 | 88.00 | 2023-05-02 | 68 | 7 | 3 | Actual |
| 37903 | 24.16 | 2025-03-02 | 68 | 5 | 11 | Actual |
| 8118 | 200.00 | 2022-12-03 | 68 | 6 | 4 | Budget |
| 201 | 264.00 | 2022-05-02 | 68 | 1 | 4 | Actual |
| 7931 | 80.00 | 2022-12-03 | 68 | 6 | 3 | Budget |
| 34604 | 153.95 | 2024-12-02 | 68 | 6 | 12 | Actual |
| 15877 | 50.00 | 2023-07-03 | 68 | 4 | 6 | Actual |
| 25251 | 160.18 | 2024-04-01 | 68 | 2 | 8 | Actual |
| 26106 | 37.00 | 2024-05-01 | 68 | 5 | 6 | Actual |
| 7546 | 280.00 | 2022-11-02 | 68 | 1 | 7 | Actual |
| 37794 | 133.74 | 2025-03-02 | 68 | 1 | 11 | Actual |
| 31916 | 276.00 | 2024-10-01 | 68 | 6 | 7 | Actual |
| 32328 | 147.57 | 2024-10-01 | 68 | 6 | 12 | Actual |
| 27647 | 40.12 | 2024-06-01 | 68 | 5 | 11 | Actual |
| 10170 | 74.00 | 2023-01-31 | 68 | 6 | 3 | Actual |
| 14816 | 79.00 | 2023-06-02 | 68 | 1 | 6 | Actual |
| 8199 | 200.00 | 2022-12-03 | 68 | 1 | 5 | Budget |
| 10902 | 200.00 | 2023-01-31 | 68 | 1 | 7 | Budget |
| 6286 | 49.00 | 2022-10-02 | 68 | 5 | 6 | Actual |
| 22061 | 113.00 | 2023-12-31 | 68 | 6 | 6 | Actual |
| 24662 | 190.00 | 2024-04-01 | 68 | 6 | 3 | Actual |
| 11616 | 136.00 | 2023-03-02 | 68 | 6 | 5 | Actual |
| 11148 | 70.00 | 2023-01-31 | 68 | 6 | 8 | Budget |
| 18148 | 205.63 | 2023-09-02 | 68 | 1 | 8 | Actual |
| 36262 | 32.00 | 2025-01-31 | 68 | 2 | 6 | Actual |
| 19946 | 83.00 | 2023-11-02 | 68 | 3 | 6 | Actual |
| 1752 | 100.00 | 2022-06-02 | 68 | 4 | 6 | Budget |
Generated 2025-06-01 22:22:07.077 UTC