[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 734 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37935 | 175.23 | 2025-03-14 | 68 | 6 | 11 | Actual |
| 6424 | 150.00 | 2022-10-14 | 68 | 1 | 7 | Actual |
| 24988 | 78.00 | 2024-04-13 | 68 | 3 | 6 | Actual |
| 18918 | 88.00 | 2023-10-14 | 68 | 3 | 6 | Actual |
| 6892 | 30.00 | 2022-11-14 | 68 | 7 | 3 | Budget |
| 29220 | 77.00 | 2024-08-13 | 68 | 7 | 3 | Actual |
| 2077 | 231.39 | 2022-06-14 | 68 | 1 | 8 | Actual |
| 35755 | 247.57 | 2025-01-12 | 68 | 6 | 12 | Actual |
| 19998 | 35.00 | 2023-11-14 | 68 | 5 | 6 | Actual |
| 4237 | 161.00 | 2022-08-14 | 68 | 6 | 7 | Actual |
| 28221 | 246.00 | 2024-07-14 | 68 | 6 | 5 | Actual |
| 29752 | 202.60 | 2024-08-13 | 68 | 2 | 8 | Actual |
| 17588 | 209.00 | 2023-09-14 | 68 | 6 | 3 | Actual |
| 38825 | 414.73 | 2025-04-14 | 68 | 1 | 8 | Actual |
| 35523 | 79.48 | 2025-01-12 | 68 | 2 | 11 | Actual |
| 30374 | 304.00 | 2024-09-13 | 68 | 1 | 4 | Actual |
| 400 | 200.00 | 2022-05-14 | 68 | 6 | 5 | Budget |
| 26825 | 255.00 | 2024-06-13 | 68 | 1 | 3 | Actual |
| 13 | 132.00 | 2022-05-14 | 68 | 1 | 3 | Actual |
| 37492 | 68.00 | 2025-03-14 | 68 | 5 | 6 | Actual |
| 2588 | 120.00 | 2022-07-15 | 68 | 1 | 5 | Actual |
| 36235 | 144.00 | 2025-02-12 | 68 | 1 | 6 | Actual |
| 33040 | 325.00 | 2024-11-13 | 68 | 6 | 7 | Actual |
| 15524 | 220.00 | 2023-07-15 | 68 | 6 | 3 | Actual |
| 17707 | 158.00 | 2023-09-14 | 68 | 6 | 4 | Actual |
| 9842 | 96.00 | 2023-01-12 | 68 | 6 | 7 | Actual |
| 8118 | 200.00 | 2022-12-15 | 68 | 6 | 4 | Budget |
| 3848 | 100.00 | 2022-08-14 | 68 | 1 | 6 | Budget |
| 11841 | 80.00 | 2023-03-14 | 68 | 4 | 6 | Budget |
| 872 | 200.00 | 2022-05-14 | 68 | 6 | 7 | Budget |
| 2869 | 113.00 | 2022-07-15 | 68 | 4 | 6 | Actual |
| 23364 | 43.31 | 2024-02-12 | 68 | 3 | 11 | Actual |
| 36050 | 551.00 | 2025-02-12 | 68 | 1 | 4 | Actual |
| 20409 | 28.42 | 2023-11-14 | 68 | 5 | 11 | Actual |
| 32036 | 243.51 | 2024-10-13 | 68 | 6 | 8 | Actual |
| 21437 | 12.46 | 2023-12-15 | 68 | 5 | 11 | Actual |
| 36785 | 149.70 | 2025-02-12 | 68 | 6 | 11 | Actual |
| 8729 | 200.00 | 2022-12-15 | 68 | 6 | 7 | Budget |
| 2589 | 200.00 | 2022-07-15 | 68 | 1 | 5 | Budget |
| 11042 | 200.00 | 2023-02-12 | 68 | 1 | 8 | Budget |
| 22119 | 220.00 | 2024-01-12 | 68 | 1 | 7 | Actual |
| 32504 | 473.00 | 2024-11-13 | 68 | 1 | 3 | Actual |
| 11557 | 200.00 | 2023-03-14 | 68 | 1 | 5 | Budget |
| 6193 | 130.00 | 2022-10-14 | 68 | 3 | 6 | Actual |
| 4317 | 234.42 | 2022-08-14 | 68 | 1 | 8 | Actual |
| 17496 | 15.65 | 2023-08-14 | 68 | 6 | 12 | Actual |
| 9134 | 26.00 | 2023-01-12 | 68 | 7 | 3 | Actual |
| 5440 | 246.54 | 2022-09-14 | 68 | 1 | 8 | Actual |
| 13713 | 198.00 | 2023-05-14 | 68 | 1 | 5 | Actual |
| 8388 | 60.00 | 2022-12-15 | 68 | 2 | 6 | Budget |
| 36083 | 351.00 | 2025-02-12 | 68 | 6 | 4 | Actual |
| 16769 | 180.00 | 2023-08-14 | 68 | 6 | 5 | Actual |
| 11089 | 80.00 | 2023-02-12 | 68 | 2 | 8 | Budget |
| 20328 | 16.72 | 2023-11-14 | 68 | 2 | 11 | Actual |
| 11795 | 200.00 | 2023-03-14 | 68 | 3 | 6 | Budget |
| 6485 | 203.00 | 2022-10-14 | 68 | 6 | 7 | Actual |
| 33540 | 190.73 | 2024-11-13 | 68 | 2 | 13 | Actual |
| 5439 | 200.00 | 2022-09-14 | 68 | 1 | 8 | Budget |
| 29872 | 40.12 | 2024-08-13 | 68 | 2 | 11 | Actual |
| 6753 | 100.00 | 2022-11-14 | 68 | 1 | 3 | Budget |
Generated 2025-06-13 18:26:26.890 UTC