[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 749 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6940 | 286.00 | 2022-11-14 | 68 | 1 | 4 | Actual |
| 20409 | 28.42 | 2023-11-14 | 68 | 5 | 11 | Actual |
| 14007 | 300.00 | 2023-05-14 | 68 | 1 | 7 | Actual |
| 12873 | 39.00 | 2023-04-14 | 68 | 2 | 6 | Actual |
| 13835 | 30.00 | 2023-05-14 | 68 | 2 | 6 | Actual |
| 26138 | 71.00 | 2024-05-13 | 68 | 6 | 6 | Actual |
| 24988 | 78.00 | 2024-04-13 | 68 | 3 | 6 | Actual |
| 12275 | 110.17 | 2023-03-14 | 68 | 6 | 8 | Actual |
| 731 | 100.00 | 2022-05-14 | 68 | 6 | 6 | Budget |
| 22153 | 180.00 | 2024-01-12 | 68 | 6 | 7 | Actual |
| 27680 | 90.12 | 2024-06-13 | 68 | 6 | 11 | Actual |
| 1385 | 100.00 | 2022-06-14 | 68 | 6 | 4 | Budget |
| 11476 | 208.00 | 2023-03-14 | 68 | 6 | 4 | Actual |
| 22807 | 140.00 | 2024-02-12 | 68 | 1 | 5 | Actual |
| 27566 | 63.53 | 2024-06-13 | 68 | 2 | 11 | Actual |
| 39325 | 159.15 | 2025-04-14 | 68 | 6 | 13 | Actual |
| 30970 | 127.36 | 2024-09-13 | 68 | 1 | 11 | Actual |
| 22926 | 18.00 | 2024-02-12 | 68 | 2 | 6 | Actual |
| 12495 | 30.00 | 2023-04-14 | 68 | 7 | 3 | Actual |
| 26442 | 26.29 | 2024-05-13 | 68 | 2 | 11 | Actual |
| 32538 | 176.00 | 2024-11-13 | 68 | 6 | 3 | Actual |
| 1526 | 200.00 | 2022-06-14 | 68 | 6 | 5 | Budget |
| 14723 | 173.00 | 2023-06-14 | 68 | 1 | 5 | Actual |
| 34871 | 77.00 | 2025-01-12 | 68 | 7 | 3 | Actual |
| 5546 | 91.99 | 2022-09-14 | 68 | 6 | 8 | Actual |
| 10573 | 100.00 | 2023-02-12 | 68 | 1 | 6 | Budget |
| 39174 | 51.82 | 2025-04-14 | 68 | 2 | 12 | Actual |
| 3195 | 279.87 | 2022-07-15 | 68 | 1 | 8 | Actual |
| 5768 | 46.00 | 2022-10-14 | 68 | 7 | 3 | Actual |
| 18592 | 243.00 | 2023-10-14 | 68 | 6 | 3 | Actual |
| 18055 | 209.00 | 2023-09-14 | 68 | 1 | 7 | Actual |
| 1752 | 100.00 | 2022-06-14 | 68 | 4 | 6 | Budget |
| 38973 | 83.74 | 2025-04-14 | 68 | 2 | 11 | Actual |
| 5068 | 100.00 | 2022-09-14 | 68 | 3 | 6 | Budget |
| 27647 | 40.12 | 2024-06-13 | 68 | 5 | 11 | Actual |
| 30467 | 265.00 | 2024-09-13 | 68 | 1 | 5 | Actual |
| 32204 | 40.12 | 2024-10-13 | 68 | 5 | 11 | Actual |
| 34072 | 76.00 | 2024-12-14 | 68 | 6 | 6 | Actual |
| 23598 | 384.00 | 2024-03-13 | 68 | 1 | 3 | Actual |
| 24100 | 216.00 | 2024-03-13 | 68 | 1 | 7 | Actual |
| 4971 | 123.00 | 2022-09-14 | 68 | 1 | 6 | Actual |
| 15013 | 336.00 | 2023-06-14 | 68 | 1 | 7 | Actual |
| 22980 | 38.00 | 2024-02-12 | 68 | 4 | 6 | Actual |
| 17588 | 209.00 | 2023-09-14 | 68 | 6 | 3 | Actual |
| 30699 | 102.00 | 2024-09-13 | 68 | 6 | 6 | Actual |
| 37171 | 68.00 | 2025-03-14 | 68 | 7 | 3 | Actual |
| 5116 | 80.00 | 2022-09-14 | 68 | 4 | 6 | Budget |
| 13298 | 260.18 | 2023-04-14 | 68 | 1 | 8 | Actual |
| 20501 | 6.08 | 2023-11-14 | 68 | 1 | 12 | Actual |
| 9842 | 96.00 | 2023-01-12 | 68 | 6 | 7 | Actual |
| 25371 | 13.53 | 2024-04-13 | 68 | 2 | 11 | Actual |
| 15610 | 127.00 | 2023-07-15 | 68 | 1 | 4 | Actual |
| 29011 | 132.83 | 2024-07-14 | 68 | 1 | 13 | Actual |
| 3381 | 96.00 | 2022-08-14 | 68 | 1 | 3 | Actual |
| 21002 | 77.00 | 2023-12-15 | 68 | 4 | 6 | Actual |
| 18208 | 191.99 | 2023-09-14 | 68 | 6 | 8 | Actual |
| 2077 | 231.39 | 2022-06-14 | 68 | 1 | 8 | Actual |
| 7604 | 200.00 | 2022-11-14 | 68 | 6 | 7 | Budget |
| 23096 | 260.00 | 2024-02-12 | 68 | 1 | 7 | Actual |
| 22212 | 342.00 | 2024-01-12 | 68 | 1 | 8 | Actual |
Generated 2025-06-13 21:25:30.118 UTC