[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 702 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6673 | 164.72 | 2022-10-12 | 68 | 6 | 8 | Actual |
| 31085 | 123.10 | 2024-09-11 | 68 | 6 | 11 | Actual |
| 1857 | 100.00 | 2022-06-12 | 68 | 6 | 6 | Budget |
| 11148 | 70.00 | 2023-02-10 | 68 | 6 | 8 | Budget |
| 28221 | 246.00 | 2024-07-12 | 68 | 6 | 5 | Actual |
| 6939 | 200.00 | 2022-11-12 | 68 | 1 | 4 | Budget |
| 37492 | 68.00 | 2025-03-12 | 68 | 5 | 6 | Actual |
| 29573 | 125.00 | 2024-08-11 | 68 | 6 | 6 | Actual |
| 12874 | 50.00 | 2023-04-12 | 68 | 2 | 6 | Budget |
| 16147 | 191.99 | 2023-07-13 | 68 | 6 | 8 | Actual |
| 1858 | 94.00 | 2022-06-12 | 68 | 6 | 6 | Actual |
| 19832 | 120.00 | 2023-11-12 | 68 | 6 | 5 | Actual |
| 17496 | 15.65 | 2023-08-12 | 68 | 6 | 12 | Actual |
| 27739 | 153.95 | 2024-06-11 | 68 | 1 | 12 | Actual |
| 22628 | 220.00 | 2024-02-10 | 68 | 6 | 3 | Actual |
| 19678 | 120.00 | 2023-11-12 | 68 | 7 | 3 | Actual |
| 38114 | 148.62 | 2025-03-12 | 68 | 1 | 13 | Actual |
| 24781 | 125.00 | 2024-04-11 | 68 | 6 | 4 | Actual |
| 12086 | 112.00 | 2023-03-12 | 68 | 6 | 7 | Actual |
| 22359 | 47.57 | 2024-01-10 | 68 | 2 | 11 | Actual |
| 24192 | 369.27 | 2024-03-11 | 68 | 1 | 8 | Actual |
| 34690 | 113.53 | 2024-12-12 | 68 | 2 | 13 | Actual |
| 8484 | 100.00 | 2022-12-13 | 68 | 4 | 6 | Budget |
| 8530 | 50.00 | 2022-12-13 | 68 | 5 | 6 | Budget |
| 37615 | 228.00 | 2025-03-12 | 68 | 6 | 7 | Actual |
| 5546 | 91.99 | 2022-09-12 | 68 | 6 | 8 | Actual |
| 12969 | 82.00 | 2023-04-12 | 68 | 4 | 6 | Actual |
| 36466 | 247.00 | 2025-02-10 | 68 | 6 | 7 | Actual |
| 31291 | 113.53 | 2024-09-11 | 68 | 2 | 13 | Actual |
| 20030 | 81.00 | 2023-11-12 | 68 | 6 | 6 | Actual |
| 3381 | 96.00 | 2022-08-12 | 68 | 1 | 3 | Actual |
| 35085 | 75.00 | 2025-01-10 | 68 | 1 | 6 | Actual |
| 5955 | 192.00 | 2022-10-12 | 68 | 1 | 5 | Actual |
| 33961 | 23.00 | 2024-12-12 | 68 | 2 | 6 | Actual |
| 3992 | 80.00 | 2022-08-12 | 68 | 4 | 6 | Budget |
| 32123 | 57.14 | 2024-10-11 | 68 | 2 | 11 | Actual |
| 5874 | 100.00 | 2022-10-12 | 68 | 6 | 4 | Budget |
| 4504 | 100.00 | 2022-09-12 | 68 | 1 | 3 | Budget |
| 39000 | 90.12 | 2025-04-12 | 68 | 3 | 11 | Actual |
| 12168 | 182.90 | 2023-03-12 | 68 | 1 | 8 | Actual |
| 14955 | 71.00 | 2023-06-12 | 68 | 6 | 6 | Actual |
| 6096 | 100.00 | 2022-10-12 | 68 | 1 | 6 | Actual |
| 33454 | 179.49 | 2024-11-11 | 68 | 6 | 12 | Actual |
| 4237 | 161.00 | 2022-08-12 | 68 | 6 | 7 | Actual |
| 7137 | 200.00 | 2022-11-12 | 68 | 6 | 5 | Budget |
| 20736 | 191.00 | 2023-12-13 | 68 | 1 | 4 | Actual |
| 37385 | 102.00 | 2025-03-12 | 68 | 1 | 6 | Actual |
| 10297 | 200.00 | 2023-02-10 | 68 | 1 | 4 | Budget |
| 17997 | 80.00 | 2023-09-12 | 68 | 6 | 6 | Actual |
| 10764 | 40.00 | 2023-02-10 | 68 | 5 | 6 | Budget |
| 4891 | 200.00 | 2022-09-12 | 68 | 6 | 5 | Budget |
| 11089 | 80.00 | 2023-02-10 | 68 | 2 | 8 | Budget |
| 35723 | 58.21 | 2025-01-10 | 68 | 2 | 12 | Actual |
| 32751 | 339.00 | 2024-11-11 | 68 | 6 | 5 | Actual |
| 17940 | 53.00 | 2023-09-12 | 68 | 4 | 6 | Actual |
| 34397 | 84.80 | 2024-12-12 | 68 | 3 | 11 | Actual |
| 20770 | 124.00 | 2023-12-13 | 68 | 6 | 4 | Actual |
| 37199 | 270.00 | 2025-03-12 | 68 | 1 | 4 | Actual |
| 32387 | 80.20 | 2024-10-11 | 68 | 1 | 13 | Actual |
| 11556 | 168.00 | 2023-03-12 | 68 | 1 | 5 | Actual |
Generated 2025-06-11 05:16:09.611 UTC