[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 78 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28832 | 140.12 | 2024-07-15 | 68 | 6 | 11 | Actual |
| 20181 | 379.88 | 2023-11-15 | 68 | 1 | 8 | Actual |
| 3441 | 70.00 | 2022-08-15 | 68 | 6 | 3 | Budget |
| 7218 | 146.00 | 2022-11-15 | 68 | 1 | 6 | Actual |
| 3766 | 200.00 | 2022-08-15 | 68 | 6 | 5 | Budget |
| 5162 | 50.00 | 2022-09-15 | 68 | 5 | 6 | Budget |
| 30046 | 26.29 | 2024-08-14 | 68 | 2 | 12 | Actual |
| 16147 | 191.99 | 2023-07-16 | 68 | 6 | 8 | Actual |
| 18322 | 37.99 | 2023-09-15 | 68 | 3 | 11 | Actual |
| 30911 | 316.24 | 2024-09-14 | 68 | 6 | 8 | Actual |
| 21652 | 180.00 | 2024-01-13 | 68 | 6 | 3 | Actual |
| 4890 | 119.00 | 2022-09-15 | 68 | 6 | 5 | Actual |
| 12544 | 200.00 | 2023-04-15 | 68 | 1 | 4 | Budget |
| 25014 | 38.00 | 2024-04-14 | 68 | 4 | 6 | Actual |
| 13076 | 86.00 | 2023-04-15 | 68 | 6 | 6 | Actual |
| 33040 | 325.00 | 2024-11-14 | 68 | 6 | 7 | Actual |
| 23845 | 115.00 | 2024-03-14 | 68 | 6 | 5 | Actual |
| 19587 | 435.00 | 2023-11-15 | 68 | 1 | 3 | Actual |
| 3301 | 104.11 | 2022-07-16 | 68 | 6 | 8 | Actual |
| 8995 | 100.00 | 2023-01-13 | 68 | 1 | 3 | Budget |
| 20708 | 54.00 | 2023-12-16 | 68 | 7 | 3 | Actual |
| 1328 | 280.00 | 2022-06-15 | 68 | 1 | 4 | Budget |
| 30667 | 43.00 | 2024-09-14 | 68 | 5 | 6 | Actual |
| 34779 | 347.00 | 2025-01-13 | 68 | 1 | 3 | Actual |
| 31264 | 67.92 | 2024-09-14 | 68 | 1 | 13 | Actual |
| 36553 | 255.63 | 2025-02-13 | 68 | 2 | 8 | Actual |
| 19327 | 32.67 | 2023-10-15 | 68 | 3 | 11 | Actual |
| 21057 | 60.00 | 2023-12-16 | 68 | 6 | 6 | Actual |
| 36262 | 32.00 | 2025-02-13 | 68 | 2 | 6 | Actual |
| 7361 | 100.00 | 2022-11-15 | 68 | 4 | 6 | Budget |
| 37994 | 98.63 | 2025-03-15 | 68 | 1 | 12 | Actual |
| 28221 | 246.00 | 2024-07-15 | 68 | 6 | 5 | Actual |
| 5873 | 132.00 | 2022-10-15 | 68 | 6 | 4 | Actual |
| 18770 | 155.00 | 2023-10-15 | 68 | 1 | 5 | Actual |
| 37171 | 68.00 | 2025-03-15 | 68 | 7 | 3 | Actual |
| 26978 | 264.00 | 2024-06-14 | 68 | 6 | 4 | Actual |
| 33513 | 95.99 | 2024-11-14 | 68 | 1 | 13 | Actual |
| 8199 | 200.00 | 2022-12-16 | 68 | 1 | 5 | Budget |
| 2404 | 30.00 | 2022-07-16 | 68 | 7 | 3 | Budget |
| 17439 | 3.95 | 2023-08-15 | 68 | 1 | 12 | Actual |
| 17496 | 15.65 | 2023-08-15 | 68 | 6 | 12 | Actual |
| 36844 | 94.38 | 2025-02-13 | 68 | 1 | 12 | Actual |
| 22840 | 203.00 | 2024-02-13 | 68 | 6 | 5 | Actual |
| 13497 | 435.00 | 2023-05-15 | 68 | 1 | 3 | Actual |
| 9602 | 75.00 | 2023-01-13 | 68 | 4 | 6 | Actual |
| 35316 | 234.00 | 2025-01-13 | 68 | 6 | 7 | Actual |
| 13297 | 200.00 | 2023-04-15 | 68 | 1 | 8 | Budget |
| 27479 | 137.45 | 2024-06-14 | 68 | 6 | 8 | Actual |
| 17766 | 135.00 | 2023-09-15 | 68 | 1 | 5 | Actual |
| 26523 | 8.21 | 2024-05-14 | 68 | 5 | 11 | Actual |
| 1467 | 200.00 | 2022-06-15 | 68 | 1 | 5 | Budget |
| 27885 | 222.31 | 2024-06-14 | 68 | 2 | 13 | Actual |
| 36235 | 144.00 | 2025-02-13 | 68 | 1 | 6 | Actual |
| 5767 | 50.00 | 2022-10-15 | 68 | 7 | 3 | Budget |
| 14130 | 182.90 | 2023-05-15 | 68 | 2 | 8 | Actual |
| 25072 | 97.00 | 2024-04-14 | 68 | 6 | 6 | Actual |
| 35723 | 58.21 | 2025-01-13 | 68 | 2 | 12 | Actual |
| 5547 | 80.00 | 2022-09-15 | 68 | 6 | 8 | Budget |
| 30878 | 182.90 | 2024-09-14 | 68 | 2 | 8 | Actual |
| 4422 | 80.00 | 2022-08-15 | 68 | 6 | 8 | Budget |
Generated 2025-06-14 07:59:23.213 UTC