[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 879 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7546 | 280.00 | 2022-11-12 | 68 | 1 | 7 | Actual |
| 11041 | 314.72 | 2023-02-10 | 68 | 1 | 8 | Actual |
| 2266 | 100.00 | 2022-07-13 | 68 | 1 | 3 | Budget |
| 38321 | 45.00 | 2025-04-12 | 68 | 7 | 3 | Actual |
| 24100 | 216.00 | 2024-03-11 | 68 | 1 | 7 | Actual |
| 39293 | 238.10 | 2025-04-12 | 68 | 2 | 13 | Actual |
| 36083 | 351.00 | 2025-02-10 | 68 | 6 | 4 | Actual |
| 1996 | 200.00 | 2022-06-12 | 68 | 6 | 7 | Budget |
| 9239 | 216.00 | 2023-01-10 | 68 | 6 | 4 | Actual |
| 6812 | 80.00 | 2022-11-12 | 68 | 6 | 3 | Budget |
| 2916 | 57.00 | 2022-07-13 | 68 | 5 | 6 | Actual |
| 18770 | 155.00 | 2023-10-12 | 68 | 1 | 5 | Actual |
| 17059 | 192.00 | 2023-08-12 | 68 | 6 | 7 | Actual |
| 21710 | 50.00 | 2024-01-10 | 68 | 7 | 3 | Actual |
| 15341 | 51.82 | 2023-06-12 | 68 | 6 | 11 | Actual |
| 36990 | 169.68 | 2025-02-10 | 68 | 2 | 13 | Actual |
| 37903 | 24.16 | 2025-03-12 | 68 | 5 | 11 | Actual |
| 10298 | 187.00 | 2023-02-10 | 68 | 1 | 4 | Actual |
| 3244 | 80.00 | 2022-07-13 | 68 | 2 | 8 | Budget |
| 19354 | 35.87 | 2023-10-12 | 68 | 4 | 11 | Actual |
| 4689 | 252.00 | 2022-09-12 | 68 | 1 | 4 | Actual |
| 24011 | 55.00 | 2024-03-11 | 68 | 5 | 6 | Actual |
| 26138 | 71.00 | 2024-05-11 | 68 | 6 | 6 | Actual |
| 32204 | 40.12 | 2024-10-11 | 68 | 5 | 11 | Actual |
| 26321 | 202.60 | 2024-05-11 | 68 | 2 | 8 | Actual |
| 13346 | 128.36 | 2023-04-12 | 68 | 2 | 8 | Actual |
| 32837 | 45.00 | 2024-11-11 | 68 | 2 | 6 | Actual |
| 30374 | 304.00 | 2024-09-11 | 68 | 1 | 4 | Actual |
| 33934 | 127.00 | 2024-12-12 | 68 | 1 | 6 | Actual |
| 9703 | 100.00 | 2023-01-10 | 68 | 6 | 6 | Budget |
| 16027 | 230.00 | 2023-07-13 | 68 | 6 | 7 | Actual |
| 31414 | 168.00 | 2024-10-11 | 68 | 6 | 3 | Actual |
| 17266 | 32.67 | 2023-08-12 | 68 | 2 | 11 | Actual |
| 15703 | 182.00 | 2023-07-13 | 68 | 1 | 5 | Actual |
| 29011 | 132.83 | 2024-07-12 | 68 | 1 | 13 | Actual |
| 25999 | 60.00 | 2024-05-11 | 68 | 1 | 6 | Actual |
| 35192 | 41.00 | 2025-01-10 | 68 | 5 | 6 | Actual |
| 19891 | 68.00 | 2023-11-12 | 68 | 1 | 6 | Actual |
| 6144 | 50.00 | 2022-10-12 | 68 | 2 | 6 | Budget |
| 24133 | 171.00 | 2024-03-11 | 68 | 6 | 7 | Actual |
| 732 | 109.00 | 2022-05-12 | 68 | 6 | 6 | Actual |
| 2822 | 176.00 | 2022-07-13 | 68 | 3 | 6 | Actual |
| 32095 | 166.72 | 2024-10-11 | 68 | 1 | 11 | Actual |
| 38263 | 273.00 | 2025-04-12 | 68 | 6 | 3 | Actual |
| 21002 | 77.00 | 2023-12-13 | 68 | 4 | 6 | Actual |
| 14424 | 5.01 | 2023-05-12 | 68 | 2 | 12 | Actual |
| 33247 | 100.76 | 2024-11-11 | 68 | 2 | 11 | Actual |
| 30667 | 43.00 | 2024-09-11 | 68 | 5 | 6 | Actual |
| 6673 | 164.72 | 2022-10-12 | 68 | 6 | 8 | Actual |
| 9054 | 80.00 | 2023-01-10 | 68 | 6 | 3 | Budget |
| 5300 | 128.00 | 2022-09-12 | 68 | 1 | 7 | Actual |
| 10112 | 200.00 | 2023-02-10 | 68 | 1 | 3 | Budget |
| 13404 | 137.45 | 2023-04-12 | 68 | 6 | 8 | Actual |
| 14102 | 246.54 | 2023-05-12 | 68 | 1 | 8 | Actual |
| 7079 | 140.00 | 2022-11-12 | 68 | 1 | 5 | Actual |
| 37021 | 211.78 | 2025-02-10 | 68 | 6 | 13 | Actual |
| 25425 | 34.80 | 2024-04-11 | 68 | 4 | 11 | Actual |
| 2184 | 70.00 | 2022-06-12 | 68 | 6 | 8 | Budget |
| 9601 | 100.00 | 2023-01-10 | 68 | 4 | 6 | Budget |
| 36673 | 96.51 | 2025-02-10 | 68 | 2 | 11 | Actual |
Generated 2025-06-11 05:19:55.009 UTC