[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 811 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1607 | 99.00 | 2022-06-14 | 68 | 1 | 6 | Actual |
| 39207 | 213.53 | 2025-04-14 | 68 | 6 | 12 | Actual |
| 9054 | 80.00 | 2023-01-12 | 68 | 6 | 3 | Budget |
| 11698 | 100.00 | 2023-03-14 | 68 | 1 | 6 | Budget |
| 16769 | 180.00 | 2023-08-14 | 68 | 6 | 5 | Actual |
| 26556 | 56.08 | 2024-05-13 | 68 | 6 | 11 | Actual |
| 23540 | 12.46 | 2024-02-12 | 68 | 6 | 12 | Actual |
| 26708 | 67.92 | 2024-05-13 | 68 | 1 | 13 | Actual |
| 3569 | 231.00 | 2022-08-14 | 68 | 1 | 4 | Actual |
| 1938 | 189.00 | 2022-06-14 | 68 | 1 | 7 | Actual |
| 14843 | 47.00 | 2023-06-14 | 68 | 2 | 6 | Actual |
| 21410 | 56.08 | 2023-12-15 | 68 | 4 | 11 | Actual |
| 5487 | 100.00 | 2022-09-14 | 68 | 2 | 8 | Budget |
| 38229 | 281.00 | 2025-04-14 | 68 | 1 | 3 | Actual |
| 28187 | 269.00 | 2024-07-14 | 68 | 1 | 5 | Actual |
| 4689 | 252.00 | 2022-09-14 | 68 | 1 | 4 | Actual |
| 8117 | 161.00 | 2022-12-15 | 68 | 6 | 4 | Actual |
| 23006 | 58.00 | 2024-02-12 | 68 | 5 | 6 | Actual |
| 27267 | 116.00 | 2024-06-13 | 68 | 6 | 6 | Actual |
| 675 | 60.00 | 2022-05-14 | 68 | 5 | 6 | Budget |
| 17646 | 54.00 | 2023-09-14 | 68 | 7 | 3 | Actual |
| 33334 | 140.12 | 2024-11-13 | 68 | 6 | 11 | Actual |
| 20382 | 32.67 | 2023-11-14 | 68 | 4 | 11 | Actual |
| 33247 | 100.76 | 2024-11-13 | 68 | 2 | 11 | Actual |
| 18267 | 80.55 | 2023-09-14 | 68 | 1 | 11 | Actual |
| 11842 | 90.00 | 2023-03-14 | 68 | 4 | 6 | Actual |
| 18349 | 48.63 | 2023-09-14 | 68 | 4 | 11 | Actual |
| 17554 | 304.00 | 2023-09-14 | 68 | 1 | 3 | Actual |
| 12026 | 200.00 | 2023-03-14 | 68 | 1 | 7 | Budget |
| 18890 | 41.00 | 2023-10-14 | 68 | 2 | 6 | Actual |
| 7409 | 50.00 | 2022-11-14 | 68 | 5 | 6 | Budget |
| 3195 | 279.87 | 2022-07-15 | 68 | 1 | 8 | Actual |
| 29631 | 493.00 | 2024-08-13 | 68 | 1 | 7 | Actual |
| 37794 | 133.74 | 2025-03-14 | 68 | 1 | 11 | Actual |
| 2078 | 200.00 | 2022-06-14 | 68 | 1 | 8 | Budget |
| 26293 | 425.33 | 2024-05-13 | 68 | 1 | 8 | Actual |
| 27069 | 158.00 | 2024-06-13 | 68 | 6 | 5 | Actual |
| 15308 | 53.95 | 2023-06-14 | 68 | 4 | 11 | Actual |
| 19180 | 210.18 | 2023-10-14 | 68 | 2 | 8 | Actual |
| 24512 | 11.40 | 2024-03-13 | 68 | 1 | 12 | Actual |
| 37171 | 68.00 | 2025-03-14 | 68 | 7 | 3 | Actual |
| 33301 | 53.95 | 2024-11-13 | 68 | 4 | 11 | Actual |
| 2125 | 164.72 | 2022-06-14 | 68 | 2 | 8 | Actual |
| 30667 | 43.00 | 2024-09-13 | 68 | 5 | 6 | Actual |
| 21738 | 182.00 | 2024-01-12 | 68 | 1 | 4 | Actual |
| 9506 | 60.00 | 2023-01-12 | 68 | 2 | 6 | Budget |
| 26978 | 264.00 | 2024-06-13 | 68 | 6 | 4 | Actual |
| 37079 | 479.00 | 2025-03-14 | 68 | 1 | 3 | Actual |
| 22628 | 220.00 | 2024-02-12 | 68 | 6 | 3 | Actual |
| 581 | 200.00 | 2022-05-14 | 68 | 3 | 6 | Budget |
| 18863 | 57.00 | 2023-10-14 | 68 | 1 | 6 | Actual |
| 6892 | 30.00 | 2022-11-14 | 68 | 7 | 3 | Budget |
| 5439 | 200.00 | 2022-09-14 | 68 | 1 | 8 | Budget |
| 36727 | 96.51 | 2025-02-12 | 68 | 4 | 11 | Actual |
| 12970 | 80.00 | 2023-04-14 | 68 | 4 | 6 | Budget |
| 13076 | 86.00 | 2023-04-14 | 68 | 6 | 6 | Actual |
| 2916 | 57.00 | 2022-07-15 | 68 | 5 | 6 | Actual |
| 18089 | 152.00 | 2023-09-14 | 68 | 6 | 7 | Actual |
| 2726 | 100.00 | 2022-07-15 | 68 | 1 | 6 | Budget |
| 14816 | 79.00 | 2023-06-14 | 68 | 1 | 6 | Actual |
Generated 2025-06-13 19:04:19.155 UTC