[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 7 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30196 | 211.78 | 2024-08-13 | 68 | 6 | 13 | Actual |
| 20948 | 27.00 | 2023-12-15 | 68 | 2 | 6 | Actual |
| 6287 | 50.00 | 2022-10-14 | 68 | 5 | 6 | Budget |
| 23450 | 70.97 | 2024-02-12 | 68 | 6 | 11 | Actual |
| 32123 | 57.14 | 2024-10-13 | 68 | 2 | 11 | Actual |
| 37935 | 175.23 | 2025-03-14 | 68 | 6 | 11 | Actual |
| 36904 | 179.49 | 2025-02-12 | 68 | 6 | 12 | Actual |
| 2870 | 100.00 | 2022-07-15 | 68 | 4 | 6 | Budget |
| 10960 | 208.00 | 2023-02-12 | 68 | 6 | 7 | Actual |
| 31414 | 168.00 | 2024-10-13 | 68 | 6 | 3 | Actual |
| 32596 | 68.00 | 2024-11-13 | 68 | 7 | 3 | Actual |
| 33274 | 50.76 | 2024-11-13 | 68 | 3 | 11 | Actual |
| 34072 | 76.00 | 2024-12-14 | 68 | 6 | 6 | Actual |
| 20088 | 242.00 | 2023-11-14 | 68 | 1 | 7 | Actual |
| 6143 | 47.00 | 2022-10-14 | 68 | 2 | 6 | Actual |
| 17293 | 47.57 | 2023-08-14 | 68 | 3 | 11 | Actual |
| 24393 | 43.31 | 2024-03-13 | 68 | 4 | 11 | Actual |
| 29872 | 40.12 | 2024-08-13 | 68 | 2 | 11 | Actual |
| 27155 | 35.00 | 2024-06-13 | 68 | 2 | 6 | Actual |
| 7217 | 100.00 | 2022-11-14 | 68 | 1 | 6 | Budget |
| 24539 | 3.95 | 2024-03-13 | 68 | 2 | 12 | Actual |
| 2773 | 38.00 | 2022-07-15 | 68 | 2 | 6 | Actual |
| 13889 | 67.00 | 2023-05-14 | 68 | 4 | 6 | Actual |
| 30878 | 182.90 | 2024-09-13 | 68 | 2 | 8 | Actual |
| 34663 | 141.61 | 2024-12-14 | 68 | 1 | 13 | Actual |
| 1857 | 100.00 | 2022-06-14 | 68 | 6 | 6 | Budget |
| 35282 | 240.00 | 2025-01-12 | 68 | 1 | 7 | Actual |
| 3243 | 114.72 | 2022-07-15 | 68 | 2 | 8 | Actual |
| 18409 | 45.44 | 2023-09-14 | 68 | 6 | 11 | Actual |
| 30018 | 117.78 | 2024-08-13 | 68 | 1 | 12 | Actual |
| 36553 | 255.63 | 2025-02-12 | 68 | 2 | 8 | Actual |
| 20862 | 203.00 | 2023-12-15 | 68 | 6 | 5 | Actual |
| 3195 | 279.87 | 2022-07-15 | 68 | 1 | 8 | Actual |
| 5874 | 100.00 | 2022-10-14 | 68 | 6 | 4 | Budget |
| 18267 | 80.55 | 2023-09-14 | 68 | 1 | 11 | Actual |
| 9972 | 160.18 | 2023-01-12 | 68 | 2 | 8 | Actual |
| 38171 | 180.20 | 2025-03-14 | 68 | 6 | 13 | Actual |
| 27593 | 115.65 | 2024-06-13 | 68 | 3 | 11 | Actual |
| 20442 | 51.82 | 2023-11-14 | 68 | 6 | 11 | Actual |
| 3382 | 100.00 | 2022-08-14 | 68 | 1 | 3 | Budget |
| 35495 | 158.21 | 2025-01-12 | 68 | 1 | 11 | Actual |
| 20616 | 405.00 | 2023-12-15 | 68 | 1 | 3 | Actual |
| 32446 | 141.61 | 2024-10-13 | 68 | 6 | 13 | Actual |
| 14923 | 61.00 | 2023-06-14 | 68 | 5 | 6 | Actual |
| 7605 | 200.00 | 2022-11-14 | 68 | 6 | 7 | Actual |
| 27647 | 40.12 | 2024-06-13 | 68 | 5 | 11 | Actual |
| 26054 | 90.00 | 2024-05-13 | 68 | 3 | 6 | Actual |
| 26523 | 8.21 | 2024-05-13 | 68 | 5 | 11 | Actual |
| 37735 | 364.72 | 2025-03-14 | 68 | 6 | 8 | Actual |
| 15610 | 127.00 | 2023-07-15 | 68 | 1 | 4 | Actual |
| 31534 | 209.00 | 2024-10-13 | 68 | 6 | 4 | Actual |
| 27418 | 510.18 | 2024-06-13 | 68 | 1 | 8 | Actual |
| 10764 | 40.00 | 2023-02-12 | 68 | 5 | 6 | Budget |
| 8995 | 100.00 | 2023-01-12 | 68 | 1 | 3 | Budget |
| 27917 | 253.89 | 2024-06-13 | 68 | 6 | 13 | Actual |
| 34130 | 493.00 | 2024-12-14 | 68 | 1 | 7 | Actual |
| 28570 | 342.00 | 2024-07-14 | 68 | 1 | 8 | Actual |
| 22807 | 140.00 | 2024-02-12 | 68 | 1 | 5 | Actual |
| 5116 | 80.00 | 2022-09-14 | 68 | 4 | 6 | Budget |
| 18208 | 191.99 | 2023-09-14 | 68 | 6 | 8 | Actual |
Generated 2025-06-13 19:34:51.835 UTC