[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 768 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10671 | 200.00 | 2023-02-11 | 68 | 3 | 6 | Budget |
| 11416 | 297.00 | 2023-03-13 | 68 | 1 | 4 | Actual |
| 38886 | 219.27 | 2025-04-13 | 68 | 6 | 8 | Actual |
| 12603 | 200.00 | 2023-04-13 | 68 | 6 | 4 | Actual |
| 14955 | 71.00 | 2023-06-13 | 68 | 6 | 6 | Actual |
| 31144 | 122.04 | 2024-09-12 | 68 | 1 | 12 | Actual |
| 5628 | 100.00 | 2022-10-13 | 68 | 1 | 3 | Budget |
| 201 | 264.00 | 2022-05-13 | 68 | 1 | 4 | Actual |
| 20181 | 379.88 | 2023-11-13 | 68 | 1 | 8 | Actual |
| 13076 | 86.00 | 2023-04-13 | 68 | 6 | 6 | Actual |
| 628 | 100.00 | 2022-05-13 | 68 | 4 | 6 | Budget |
| 12026 | 200.00 | 2023-03-13 | 68 | 1 | 7 | Budget |
| 9377 | 154.00 | 2023-01-11 | 68 | 6 | 5 | Actual |
| 7733 | 80.00 | 2022-11-13 | 68 | 2 | 8 | Budget |
| 38476 | 187.00 | 2025-04-13 | 68 | 6 | 5 | Actual |
| 19093 | 240.00 | 2023-10-13 | 68 | 6 | 7 | Actual |
| 1858 | 94.00 | 2022-06-13 | 68 | 6 | 6 | Actual |
| 731 | 100.00 | 2022-05-13 | 68 | 6 | 6 | Budget |
| 23985 | 50.00 | 2024-03-12 | 68 | 4 | 6 | Actual |
| 9457 | 100.00 | 2023-01-11 | 68 | 1 | 6 | Budget |
| 5487 | 100.00 | 2022-09-13 | 68 | 2 | 8 | Budget |
| 17859 | 116.00 | 2023-09-13 | 68 | 1 | 6 | Actual |
| 26767 | 183.71 | 2024-05-12 | 68 | 6 | 13 | Actual |
| 7362 | 137.00 | 2022-11-13 | 68 | 4 | 6 | Actual |
| 38642 | 59.00 | 2025-04-13 | 68 | 5 | 6 | Actual |
| 9133 | 30.00 | 2023-01-11 | 68 | 7 | 3 | Budget |
| 28307 | 36.00 | 2024-07-13 | 68 | 2 | 6 | Actual |
| 29844 | 165.66 | 2024-08-12 | 68 | 1 | 11 | Actual |
| 22926 | 18.00 | 2024-02-11 | 68 | 2 | 6 | Actual |
| 23450 | 70.97 | 2024-02-11 | 68 | 6 | 11 | Actual |
| 36872 | 28.42 | 2025-02-11 | 68 | 2 | 12 | Actual |
| 36700 | 120.97 | 2025-02-11 | 68 | 3 | 11 | Actual |
| 30641 | 76.00 | 2024-09-12 | 68 | 4 | 6 | Actual |
| 1199 | 100.00 | 2022-06-13 | 68 | 6 | 3 | Budget |
| 14603 | 36.00 | 2023-06-13 | 68 | 7 | 3 | Actual |
| 36990 | 169.68 | 2025-02-11 | 68 | 2 | 13 | Actual |
| 20241 | 264.72 | 2023-11-13 | 68 | 6 | 8 | Actual |
| 6565 | 369.27 | 2022-10-13 | 68 | 1 | 8 | Actual |
| 32891 | 100.00 | 2024-11-12 | 68 | 4 | 6 | Actual |
| 10356 | 200.00 | 2023-02-11 | 68 | 6 | 4 | Budget |
| 31975 | 488.97 | 2024-10-12 | 68 | 1 | 8 | Actual |
| 15254 | 12.46 | 2023-06-13 | 68 | 2 | 11 | Actual |
| 26106 | 37.00 | 2024-05-12 | 68 | 5 | 6 | Actual |
| 16147 | 191.99 | 2023-07-14 | 68 | 6 | 8 | Actual |
| 11149 | 98.05 | 2023-02-11 | 68 | 6 | 8 | Actual |
| 6014 | 200.00 | 2022-10-13 | 68 | 6 | 5 | Budget |
| 28718 | 43.31 | 2024-07-13 | 68 | 2 | 11 | Actual |
| 25781 | 63.00 | 2024-05-12 | 68 | 7 | 3 | Actual |
| 5301 | 200.00 | 2022-09-13 | 68 | 1 | 7 | Budget |
| 5068 | 100.00 | 2022-09-13 | 68 | 3 | 6 | Budget |
| 32865 | 123.00 | 2024-11-12 | 68 | 3 | 6 | Actual |
| 3300 | 70.00 | 2022-07-14 | 68 | 6 | 8 | Budget |
| 31627 | 293.00 | 2024-10-12 | 68 | 6 | 5 | Actual |
| 2974 | 135.00 | 2022-07-14 | 68 | 6 | 6 | Actual |
| 22628 | 220.00 | 2024-02-11 | 68 | 6 | 3 | Actual |
| 1386 | 180.00 | 2022-06-13 | 68 | 6 | 4 | Actual |
| 17320 | 39.06 | 2023-08-13 | 68 | 4 | 11 | Actual |
| 18592 | 243.00 | 2023-10-13 | 68 | 6 | 3 | Actual |
| 36904 | 179.49 | 2025-02-11 | 68 | 6 | 12 | Actual |
| 36844 | 94.38 | 2025-02-11 | 68 | 1 | 12 | Actual |
Generated 2025-06-12 23:47:15.293 UTC