[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 894 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13497 | 435.00 | 2023-05-13 | 68 | 1 | 3 | Actual |
| 25687 | 300.00 | 2024-05-12 | 68 | 1 | 3 | Actual |
| 33219 | 242.25 | 2024-11-12 | 68 | 1 | 11 | Actual |
| 17588 | 209.00 | 2023-09-13 | 68 | 6 | 3 | Actual |
| 38853 | 182.90 | 2025-04-13 | 68 | 2 | 8 | Actual |
| 18970 | 27.00 | 2023-10-13 | 68 | 5 | 6 | Actual |
| 21619 | 252.00 | 2024-01-11 | 68 | 1 | 3 | Actual |
| 5115 | 91.00 | 2022-09-13 | 68 | 4 | 6 | Actual |
| 16642 | 146.00 | 2023-08-13 | 68 | 1 | 4 | Actual |
| 34370 | 30.55 | 2024-12-13 | 68 | 2 | 11 | Actual |
| 11090 | 110.17 | 2023-02-11 | 68 | 2 | 8 | Actual |
| 18678 | 155.00 | 2023-10-13 | 68 | 1 | 4 | Actual |
| 29070 | 113.53 | 2024-07-13 | 68 | 6 | 13 | Actual |
| 38766 | 187.00 | 2025-04-13 | 68 | 6 | 7 | Actual |
| 28772 | 76.29 | 2024-07-13 | 68 | 4 | 11 | Actual |
| 12604 | 200.00 | 2023-04-13 | 68 | 6 | 4 | Budget |
| 22954 | 146.00 | 2024-02-11 | 68 | 3 | 6 | Actual |
| 1996 | 200.00 | 2022-06-13 | 68 | 6 | 7 | Budget |
| 19180 | 210.18 | 2023-10-13 | 68 | 2 | 8 | Actual |
| 32177 | 63.53 | 2024-10-12 | 68 | 4 | 11 | Actual |
| 6753 | 100.00 | 2022-11-13 | 68 | 1 | 3 | Budget |
| 36235 | 144.00 | 2025-02-11 | 68 | 1 | 6 | Actual |
| 39087 | 128.42 | 2025-04-13 | 68 | 6 | 11 | Actual |
| 24339 | 25.23 | 2024-03-12 | 68 | 2 | 11 | Actual |
| 28718 | 43.31 | 2024-07-13 | 68 | 2 | 11 | Actual |
| 1466 | 189.00 | 2022-06-13 | 68 | 1 | 5 | Actual |
| 3382 | 100.00 | 2022-08-13 | 68 | 1 | 3 | Budget |
| 9648 | 50.00 | 2023-01-11 | 68 | 5 | 6 | Budget |
| 21949 | 35.00 | 2024-01-11 | 68 | 2 | 6 | Actual |
| 26735 | 141.61 | 2024-05-12 | 68 | 2 | 13 | Actual |
| 9505 | 53.00 | 2023-01-11 | 68 | 2 | 6 | Actual |
| 14 | 100.00 | 2022-05-13 | 68 | 1 | 3 | Budget |
| 34283 | 191.99 | 2024-12-13 | 68 | 6 | 8 | Actual |
| 26978 | 264.00 | 2024-06-12 | 68 | 6 | 4 | Actual |
| 8118 | 200.00 | 2022-12-14 | 68 | 6 | 4 | Budget |
| 17886 | 30.00 | 2023-09-13 | 68 | 2 | 6 | Actual |
| 38945 | 210.34 | 2025-04-13 | 68 | 1 | 11 | Actual |
| 37466 | 74.00 | 2025-03-13 | 68 | 4 | 6 | Actual |
| 33160 | 207.15 | 2024-11-12 | 68 | 6 | 8 | Actual |
| 19213 | 122.30 | 2023-10-13 | 68 | 6 | 8 | Actual |
| 6014 | 200.00 | 2022-10-13 | 68 | 6 | 5 | Budget |
| 3630 | 140.00 | 2022-08-13 | 68 | 6 | 4 | Actual |
| 30501 | 248.00 | 2024-09-12 | 68 | 6 | 5 | Actual |
| 627 | 82.00 | 2022-05-13 | 68 | 4 | 6 | Actual |
| 7792 | 110.17 | 2022-11-13 | 68 | 6 | 8 | Actual |
| 8728 | 161.00 | 2022-12-14 | 68 | 6 | 7 | Actual |
| 9924 | 200.00 | 2023-01-11 | 68 | 1 | 8 | Budget |
| 32204 | 40.12 | 2024-10-12 | 68 | 5 | 11 | Actual |
| 20382 | 32.67 | 2023-11-13 | 68 | 4 | 11 | Actual |
| 1704 | 88.00 | 2022-06-13 | 68 | 3 | 6 | Actual |
| 3767 | 152.00 | 2022-08-13 | 68 | 6 | 5 | Actual |
| 31916 | 276.00 | 2024-10-12 | 68 | 6 | 7 | Actual |
| 14397 | 9.27 | 2023-05-13 | 68 | 1 | 12 | Actual |
| 13713 | 198.00 | 2023-05-13 | 68 | 1 | 5 | Actual |
| 28280 | 162.00 | 2024-07-13 | 68 | 1 | 6 | Actual |
| 36963 | 120.55 | 2025-02-11 | 68 | 1 | 13 | Actual |
| 13915 | 53.00 | 2023-05-13 | 68 | 5 | 6 | Actual |
| 10822 | 86.00 | 2023-02-11 | 68 | 6 | 6 | Actual |
| 12496 | 30.00 | 2023-04-13 | 68 | 7 | 3 | Budget |
| 39146 | 112.46 | 2025-04-13 | 68 | 1 | 12 | Actual |
Generated 2025-06-13 00:17:32.023 UTC