[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 813 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20976 | 111.00 | 2023-12-15 | 68 | 3 | 6 | Actual |
| 10961 | 100.00 | 2023-02-12 | 68 | 6 | 7 | Budget |
| 29959 | 149.70 | 2024-08-13 | 68 | 6 | 11 | Actual |
| 34779 | 347.00 | 2025-01-12 | 68 | 1 | 3 | Actual |
| 4689 | 252.00 | 2022-09-14 | 68 | 1 | 4 | Actual |
| 33393 | 73.10 | 2024-11-13 | 68 | 1 | 12 | Actual |
| 15610 | 127.00 | 2023-07-15 | 68 | 1 | 4 | Actual |
| 11149 | 98.05 | 2023-02-12 | 68 | 6 | 8 | Actual |
| 37385 | 102.00 | 2025-03-14 | 68 | 1 | 6 | Actual |
| 35192 | 41.00 | 2025-01-12 | 68 | 5 | 6 | Actual |
| 3570 | 200.00 | 2022-08-14 | 68 | 1 | 4 | Budget |
| 16086 | 369.27 | 2023-07-15 | 68 | 1 | 8 | Actual |
| 32036 | 243.51 | 2024-10-13 | 68 | 6 | 8 | Actual |
| 21410 | 56.08 | 2023-12-15 | 68 | 4 | 11 | Actual |
| 38945 | 210.34 | 2025-04-14 | 68 | 1 | 11 | Actual |
| 12495 | 30.00 | 2023-04-14 | 68 | 7 | 3 | Actual |
| 2774 | 40.00 | 2022-07-15 | 68 | 2 | 6 | Budget |
| 18468 | 9.27 | 2023-09-14 | 68 | 1 | 12 | Actual |
| 18055 | 209.00 | 2023-09-14 | 68 | 1 | 7 | Actual |
| 8857 | 80.00 | 2022-12-15 | 68 | 2 | 8 | Budget |
| 36525 | 573.82 | 2025-02-12 | 68 | 1 | 8 | Actual |
| 1608 | 100.00 | 2022-06-14 | 68 | 1 | 6 | Budget |
| 9843 | 200.00 | 2023-01-12 | 68 | 6 | 7 | Budget |
| 36235 | 144.00 | 2025-02-12 | 68 | 1 | 6 | Actual |
| 10436 | 200.00 | 2023-02-12 | 68 | 1 | 5 | Budget |
| 27155 | 35.00 | 2024-06-13 | 68 | 2 | 6 | Actual |
| 1705 | 200.00 | 2022-06-14 | 68 | 3 | 6 | Budget |
| 33875 | 304.00 | 2024-12-14 | 68 | 6 | 5 | Actual |
| 5069 | 105.00 | 2022-09-14 | 68 | 3 | 6 | Actual |
| 10355 | 120.00 | 2023-02-12 | 68 | 6 | 4 | Actual |
| 6014 | 200.00 | 2022-10-14 | 68 | 6 | 5 | Budget |
| 37233 | 348.00 | 2025-03-14 | 68 | 6 | 4 | Actual |
| 2869 | 113.00 | 2022-07-15 | 68 | 4 | 6 | Actual |
| 21356 | 44.38 | 2023-12-15 | 68 | 2 | 11 | Actual |
| 37199 | 270.00 | 2025-03-14 | 68 | 1 | 4 | Actual |
| 38825 | 414.73 | 2025-04-14 | 68 | 1 | 8 | Actual |
| 32177 | 63.53 | 2024-10-13 | 68 | 4 | 11 | Actual |
| 9457 | 100.00 | 2023-01-12 | 68 | 1 | 6 | Budget |
| 24366 | 32.67 | 2024-03-13 | 68 | 3 | 11 | Actual |
| 27538 | 194.38 | 2024-06-13 | 68 | 1 | 11 | Actual |
| 21437 | 12.46 | 2023-12-15 | 68 | 5 | 11 | Actual |
| 22386 | 58.21 | 2024-01-12 | 68 | 3 | 11 | Actual |
| 14130 | 182.90 | 2023-05-14 | 68 | 2 | 8 | Actual |
| 27446 | 231.39 | 2024-06-13 | 68 | 2 | 8 | Actual |
| 20770 | 124.00 | 2023-12-15 | 68 | 6 | 4 | Actual |
| 20300 | 94.38 | 2023-11-14 | 68 | 1 | 11 | Actual |
| 11556 | 168.00 | 2023-03-14 | 68 | 1 | 5 | Actual |
| 21208 | 434.42 | 2023-12-15 | 68 | 1 | 8 | Actual |
| 15281 | 29.48 | 2023-06-14 | 68 | 3 | 11 | Actual |
| 7361 | 100.00 | 2022-11-14 | 68 | 4 | 6 | Budget |
| 27767 | 18.84 | 2024-06-13 | 68 | 2 | 12 | Actual |
| 20382 | 32.67 | 2023-11-14 | 68 | 4 | 11 | Actual |
| 4504 | 100.00 | 2022-09-14 | 68 | 1 | 3 | Budget |
| 22240 | 198.05 | 2024-01-12 | 68 | 2 | 8 | Actual |
| 9602 | 75.00 | 2023-01-12 | 68 | 4 | 6 | Actual |
| 7547 | 200.00 | 2022-11-14 | 68 | 1 | 7 | Budget |
| 10031 | 60.00 | 2023-01-12 | 68 | 6 | 8 | Budget |
| 4891 | 200.00 | 2022-09-14 | 68 | 6 | 5 | Budget |
| 12086 | 112.00 | 2023-03-14 | 68 | 6 | 7 | Actual |
| 6939 | 200.00 | 2022-11-14 | 68 | 1 | 4 | Budget |
Generated 2025-06-13 21:00:45.186 UTC