[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 703 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17940 | 53.00 | 2023-09-15 | 68 | 4 | 6 | Actual |
| 20921 | 102.00 | 2023-12-16 | 68 | 1 | 6 | Actual |
| 12603 | 200.00 | 2023-04-15 | 68 | 6 | 4 | Actual |
| 15903 | 73.00 | 2023-07-16 | 68 | 5 | 6 | Actual |
| 16967 | 68.00 | 2023-08-15 | 68 | 6 | 6 | Actual |
| 4641 | 48.00 | 2022-09-15 | 68 | 7 | 3 | Actual |
| 2404 | 30.00 | 2022-07-16 | 68 | 7 | 3 | Budget |
| 21149 | 240.00 | 2023-12-16 | 68 | 6 | 7 | Actual |
| 13157 | 200.00 | 2023-04-15 | 68 | 1 | 7 | Budget |
| 6287 | 50.00 | 2022-10-15 | 68 | 5 | 6 | Budget |
| 11556 | 168.00 | 2023-03-15 | 68 | 1 | 5 | Actual |
| 7686 | 234.42 | 2022-11-15 | 68 | 1 | 8 | Actual |
| 14041 | 252.00 | 2023-05-15 | 68 | 6 | 7 | Actual |
| 34484 | 160.34 | 2024-12-15 | 68 | 6 | 11 | Actual |
| 33842 | 202.00 | 2024-12-15 | 68 | 1 | 5 | Actual |
| 11889 | 29.00 | 2023-03-15 | 68 | 5 | 6 | Actual |
| 5162 | 50.00 | 2022-09-15 | 68 | 5 | 6 | Budget |
| 1798 | 45.00 | 2022-06-15 | 68 | 5 | 6 | Actual |
| 21830 | 198.00 | 2024-01-13 | 68 | 1 | 5 | Actual |
| 26649 | 14.59 | 2024-05-14 | 68 | 6 | 12 | Actual |
| 28570 | 342.00 | 2024-07-15 | 68 | 1 | 8 | Actual |
| 33247 | 100.76 | 2024-11-14 | 68 | 2 | 11 | Actual |
| 12825 | 120.00 | 2023-04-15 | 68 | 1 | 6 | Actual |
| 18089 | 152.00 | 2023-09-15 | 68 | 6 | 7 | Actual |
| 17554 | 304.00 | 2023-09-15 | 68 | 1 | 3 | Actual |
| 8995 | 100.00 | 2023-01-13 | 68 | 1 | 3 | Budget |
| 23811 | 162.00 | 2024-03-14 | 68 | 1 | 5 | Actual |
| 16147 | 191.99 | 2023-07-16 | 68 | 6 | 8 | Actual |
| 11288 | 88.00 | 2023-03-15 | 68 | 6 | 3 | Actual |
| 26825 | 255.00 | 2024-06-14 | 68 | 1 | 3 | Actual |
| 8857 | 80.00 | 2022-12-16 | 68 | 2 | 8 | Budget |
| 11617 | 200.00 | 2023-03-15 | 68 | 6 | 5 | Budget |
| 17886 | 30.00 | 2023-09-15 | 68 | 2 | 6 | Actual |
| 14279 | 58.21 | 2023-05-15 | 68 | 3 | 11 | Actual |
| 11367 | 23.00 | 2023-03-15 | 68 | 7 | 3 | Actual |
| 31052 | 100.76 | 2024-09-14 | 68 | 4 | 11 | Actual |
| 1752 | 100.00 | 2022-06-15 | 68 | 4 | 6 | Budget |
| 9457 | 100.00 | 2023-01-13 | 68 | 1 | 6 | Budget |
| 7546 | 280.00 | 2022-11-15 | 68 | 1 | 7 | Actual |
| 22954 | 146.00 | 2024-02-13 | 68 | 3 | 6 | Actual |
| 30046 | 26.29 | 2024-08-14 | 68 | 2 | 12 | Actual |
| 23540 | 12.46 | 2024-02-13 | 68 | 6 | 12 | Actual |
| 31264 | 67.92 | 2024-09-14 | 68 | 1 | 13 | Actual |
| 10437 | 240.00 | 2023-02-13 | 68 | 1 | 5 | Actual |
| 20829 | 195.00 | 2023-12-16 | 68 | 1 | 5 | Actual |
| 36645 | 216.72 | 2025-02-13 | 68 | 1 | 11 | Actual |
| 15106 | 284.42 | 2023-06-15 | 68 | 1 | 8 | Actual |
| 10717 | 73.00 | 2023-02-13 | 68 | 4 | 6 | Actual |
| 35523 | 79.48 | 2025-01-13 | 68 | 2 | 11 | Actual |
| 23250 | 205.63 | 2024-02-13 | 68 | 6 | 8 | Actual |
| 3055 | 200.00 | 2022-07-16 | 68 | 1 | 7 | Budget |
| 36785 | 149.70 | 2025-02-13 | 68 | 6 | 11 | Actual |
| 3945 | 100.00 | 2022-08-15 | 68 | 3 | 6 | Budget |
| 7931 | 80.00 | 2022-12-16 | 68 | 6 | 3 | Budget |
| 37171 | 68.00 | 2025-03-15 | 68 | 7 | 3 | Actual |
| 15308 | 53.95 | 2023-06-15 | 68 | 4 | 11 | Actual |
| 14545 | 253.00 | 2023-06-15 | 68 | 6 | 3 | Actual |
| 18468 | 9.27 | 2023-09-15 | 68 | 1 | 12 | Actual |
| 38055 | 196.51 | 2025-03-15 | 68 | 6 | 12 | Actual |
| 22413 | 53.95 | 2024-01-13 | 68 | 4 | 11 | Actual |
Generated 2025-06-14 07:31:38.133 UTC