[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 76 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19620 | 264.00 | 2023-11-12 | 68 | 6 | 3 | Actual |
| 37935 | 175.23 | 2025-03-12 | 68 | 6 | 11 | Actual |
| 22504 | 3.95 | 2024-01-10 | 68 | 1 | 12 | Actual |
| 12544 | 200.00 | 2023-04-12 | 68 | 1 | 4 | Budget |
| 11841 | 80.00 | 2023-03-12 | 68 | 4 | 6 | Budget |
| 5815 | 200.00 | 2022-10-12 | 68 | 1 | 4 | Budget |
| 1997 | 196.00 | 2022-06-12 | 68 | 6 | 7 | Actual |
| 13531 | 231.00 | 2023-05-12 | 68 | 6 | 3 | Actual |
| 17997 | 80.00 | 2023-09-12 | 68 | 6 | 6 | Actual |
| 8436 | 124.00 | 2022-12-13 | 68 | 3 | 6 | Actual |
| 37466 | 74.00 | 2025-03-12 | 68 | 4 | 6 | Actual |
| 22413 | 53.95 | 2024-01-10 | 68 | 4 | 11 | Actual |
| 35814 | 78.45 | 2025-01-10 | 68 | 1 | 13 | Actual |
| 36727 | 96.51 | 2025-02-10 | 68 | 4 | 11 | Actual |
| 5358 | 200.00 | 2022-09-12 | 68 | 6 | 7 | Budget |
| 581 | 200.00 | 2022-05-12 | 68 | 3 | 6 | Budget |
| 6144 | 50.00 | 2022-10-12 | 68 | 2 | 6 | Budget |
| 31627 | 293.00 | 2024-10-11 | 68 | 6 | 5 | Actual |
| 38853 | 182.90 | 2025-04-12 | 68 | 2 | 8 | Actual |
| 38442 | 234.00 | 2025-04-12 | 68 | 1 | 5 | Actual |
| 6192 | 100.00 | 2022-10-12 | 68 | 3 | 6 | Budget |
| 18148 | 205.63 | 2023-09-12 | 68 | 1 | 8 | Actual |
| 9971 | 80.00 | 2023-01-10 | 68 | 2 | 8 | Budget |
| 32295 | 85.87 | 2024-10-11 | 68 | 1 | 12 | Actual |
| 5163 | 60.00 | 2022-09-12 | 68 | 5 | 6 | Actual |
| 33934 | 127.00 | 2024-12-12 | 68 | 1 | 6 | Actual |
| 3301 | 104.11 | 2022-07-13 | 68 | 6 | 8 | Actual |
| 38055 | 196.51 | 2025-03-12 | 68 | 6 | 12 | Actual |
| 29282 | 264.00 | 2024-08-11 | 68 | 6 | 4 | Actual |
| 38562 | 55.00 | 2025-04-12 | 68 | 2 | 6 | Actual |
| 11229 | 200.00 | 2023-03-12 | 68 | 1 | 3 | Budget |
| 1996 | 200.00 | 2022-06-12 | 68 | 6 | 7 | Budget |
| 9923 | 260.18 | 2023-01-10 | 68 | 1 | 8 | Actual |
| 3522 | 50.00 | 2022-08-12 | 68 | 7 | 3 | Budget |
| 7315 | 98.00 | 2022-11-12 | 68 | 3 | 6 | Actual |
| 8483 | 113.00 | 2022-12-13 | 68 | 4 | 6 | Actual |
| 18322 | 37.99 | 2023-09-12 | 68 | 3 | 11 | Actual |
| 9704 | 68.00 | 2023-01-10 | 68 | 6 | 6 | Actual |
| 34130 | 493.00 | 2024-12-12 | 68 | 1 | 7 | Actual |
| 35316 | 234.00 | 2025-01-10 | 68 | 6 | 7 | Actual |
| 15823 | 15.00 | 2023-07-13 | 68 | 2 | 6 | Actual |
| 21028 | 50.00 | 2023-12-13 | 68 | 5 | 6 | Actual |
| 6424 | 150.00 | 2022-10-12 | 68 | 1 | 7 | Actual |
| 13 | 132.00 | 2022-05-12 | 68 | 1 | 3 | Actual |
| 2644 | 200.00 | 2022-07-13 | 68 | 6 | 5 | Budget |
| 1061 | 91.99 | 2022-05-12 | 68 | 6 | 8 | Actual |
| 23391 | 53.95 | 2024-02-10 | 68 | 4 | 11 | Actual |
| 71 | 100.00 | 2022-05-12 | 68 | 6 | 3 | Budget |
| 35873 | 211.78 | 2025-01-10 | 68 | 6 | 13 | Actual |
| 10031 | 60.00 | 2023-01-10 | 68 | 6 | 8 | Budget |
| 17025 | 204.00 | 2023-08-12 | 68 | 1 | 7 | Actual |
| 3766 | 200.00 | 2022-08-12 | 68 | 6 | 5 | Budget |
| 21922 | 87.00 | 2024-01-10 | 68 | 1 | 6 | Actual |
| 24420 | 13.53 | 2024-03-11 | 68 | 5 | 11 | Actual |
| 10902 | 200.00 | 2023-02-10 | 68 | 1 | 7 | Budget |
| 26735 | 141.61 | 2024-05-11 | 68 | 2 | 13 | Actual |
| 19272 | 57.14 | 2023-10-12 | 68 | 1 | 11 | Actual |
| 10718 | 80.00 | 2023-02-10 | 68 | 4 | 6 | Budget |
| 38535 | 151.00 | 2025-04-12 | 68 | 1 | 6 | Actual |
| 35723 | 58.21 | 2025-01-10 | 68 | 2 | 12 | Actual |
Generated 2025-06-11 10:28:40.511 UTC