[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 736 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22413 | 53.95 | 2024-01-10 | 68 | 4 | 11 | Actual |
| 22807 | 140.00 | 2024-02-10 | 68 | 1 | 5 | Actual |
| 6015 | 196.00 | 2022-10-12 | 68 | 6 | 5 | Actual |
| 9182 | 200.00 | 2023-01-10 | 68 | 1 | 4 | Budget |
| 26054 | 90.00 | 2024-05-11 | 68 | 3 | 6 | Actual |
| 3521 | 42.00 | 2022-08-12 | 68 | 7 | 3 | Actual |
| 1279 | 25.00 | 2022-06-12 | 68 | 7 | 3 | Actual |
| 24781 | 125.00 | 2024-04-11 | 68 | 6 | 4 | Actual |
| 38476 | 187.00 | 2025-04-12 | 68 | 6 | 5 | Actual |
| 17554 | 304.00 | 2023-09-12 | 68 | 1 | 3 | Actual |
| 26106 | 37.00 | 2024-05-11 | 68 | 5 | 6 | Actual |
| 25371 | 13.53 | 2024-04-11 | 68 | 2 | 11 | Actual |
| 14757 | 114.00 | 2023-06-12 | 68 | 6 | 5 | Actual |
| 3629 | 100.00 | 2022-08-12 | 68 | 6 | 4 | Budget |
| 202 | 280.00 | 2022-05-12 | 68 | 1 | 4 | Budget |
| 26232 | 324.00 | 2024-05-11 | 68 | 6 | 7 | Actual |
| 27593 | 115.65 | 2024-06-11 | 68 | 3 | 11 | Actual |
| 3710 | 189.00 | 2022-08-12 | 68 | 1 | 5 | Actual |
| 10298 | 187.00 | 2023-02-10 | 68 | 1 | 4 | Actual |
| 10902 | 200.00 | 2023-02-10 | 68 | 1 | 7 | Budget |
| 4097 | 90.00 | 2022-08-12 | 68 | 6 | 6 | Budget |
| 27566 | 63.53 | 2024-06-11 | 68 | 2 | 11 | Actual |
| 9602 | 75.00 | 2023-01-10 | 68 | 4 | 6 | Actual |
| 154 | 30.00 | 2022-05-12 | 68 | 7 | 3 | Budget |
| 32949 | 105.00 | 2024-11-11 | 68 | 6 | 6 | Actual |
| 38590 | 130.00 | 2025-04-12 | 68 | 3 | 6 | Actual |
| 6425 | 200.00 | 2022-10-12 | 68 | 1 | 7 | Budget |
| 7733 | 80.00 | 2022-11-12 | 68 | 2 | 8 | Budget |
| 33301 | 53.95 | 2024-11-11 | 68 | 4 | 11 | Actual |
| 1607 | 99.00 | 2022-06-12 | 68 | 1 | 6 | Actual |
| 24933 | 79.00 | 2024-04-11 | 68 | 1 | 6 | Actual |
| 33875 | 304.00 | 2024-12-12 | 68 | 6 | 5 | Actual |
| 10671 | 200.00 | 2023-02-10 | 68 | 3 | 6 | Budget |
| 19381 | 24.16 | 2023-10-12 | 68 | 5 | 11 | Actual |
| 873 | 161.00 | 2022-05-12 | 68 | 6 | 7 | Actual |
| 33629 | 441.00 | 2024-12-12 | 68 | 1 | 3 | Actual |
| 11946 | 100.00 | 2023-03-12 | 68 | 6 | 6 | Budget |
| 3767 | 152.00 | 2022-08-12 | 68 | 6 | 5 | Actual |
| 1858 | 94.00 | 2022-06-12 | 68 | 6 | 6 | Actual |
| 38674 | 120.00 | 2025-04-12 | 68 | 6 | 6 | Actual |
| 27359 | 234.00 | 2024-06-11 | 68 | 6 | 7 | Actual |
| 4366 | 100.00 | 2022-08-12 | 68 | 2 | 8 | Budget |
| 38141 | 197.75 | 2025-03-12 | 68 | 2 | 13 | Actual |
| 17293 | 47.57 | 2023-08-12 | 68 | 3 | 11 | Actual |
| 24512 | 11.40 | 2024-03-11 | 68 | 1 | 12 | Actual |
| 17914 | 126.00 | 2023-09-12 | 68 | 3 | 6 | Actual |
| 39266 | 127.57 | 2025-04-12 | 68 | 1 | 13 | Actual |
| 30850 | 682.91 | 2024-09-11 | 68 | 1 | 8 | Actual |
| 8588 | 127.00 | 2022-12-13 | 68 | 6 | 6 | Actual |
| 1328 | 280.00 | 2022-06-12 | 68 | 1 | 4 | Budget |
| 19499 | 6.08 | 2023-10-12 | 68 | 2 | 12 | Actual |
| 2266 | 100.00 | 2022-07-13 | 68 | 1 | 3 | Budget |
| 11288 | 88.00 | 2023-03-12 | 68 | 6 | 3 | Actual |
| 7873 | 143.00 | 2022-12-13 | 68 | 1 | 3 | Actual |
| 12544 | 200.00 | 2023-04-12 | 68 | 1 | 4 | Budget |
| 2589 | 200.00 | 2022-07-13 | 68 | 1 | 5 | Budget |
| 35550 | 96.51 | 2025-01-10 | 68 | 3 | 11 | Actual |
| 3944 | 88.00 | 2022-08-12 | 68 | 3 | 6 | Actual |
| 13889 | 67.00 | 2023-05-12 | 68 | 4 | 6 | Actual |
| 34899 | 360.00 | 2025-01-10 | 68 | 1 | 4 | Actual |
Generated 2025-06-11 11:18:22.808 UTC