[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 927 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9458 | 152.00 | 2023-01-11 | 68 | 1 | 6 | Actual |
| 9602 | 75.00 | 2023-01-11 | 68 | 4 | 6 | Actual |
| 3570 | 200.00 | 2022-08-13 | 68 | 1 | 4 | Budget |
| 11745 | 70.00 | 2023-03-13 | 68 | 2 | 6 | Actual |
| 6193 | 130.00 | 2022-10-13 | 68 | 3 | 6 | Actual |
| 3244 | 80.00 | 2022-07-14 | 68 | 2 | 8 | Budget |
| 17380 | 67.78 | 2023-08-13 | 68 | 6 | 11 | Actual |
| 37113 | 315.00 | 2025-03-13 | 68 | 6 | 3 | Actual |
| 20030 | 81.00 | 2023-11-13 | 68 | 6 | 6 | Actual |
| 34690 | 113.53 | 2024-12-13 | 68 | 2 | 13 | Actual |
| 38562 | 55.00 | 2025-04-13 | 68 | 2 | 6 | Actual |
| 14130 | 182.90 | 2023-05-13 | 68 | 2 | 8 | Actual |
| 24366 | 32.67 | 2024-03-12 | 68 | 3 | 11 | Actual |
| 7733 | 80.00 | 2022-11-13 | 68 | 2 | 8 | Budget |
| 10903 | 190.00 | 2023-02-11 | 68 | 1 | 7 | Actual |
| 38141 | 197.75 | 2025-03-13 | 68 | 2 | 13 | Actual |
| 22153 | 180.00 | 2024-01-11 | 68 | 6 | 7 | Actual |
| 24011 | 55.00 | 2024-03-12 | 68 | 5 | 6 | Actual |
| 26556 | 56.08 | 2024-05-12 | 68 | 6 | 11 | Actual |
| 2823 | 200.00 | 2022-07-14 | 68 | 3 | 6 | Budget |
| 21949 | 35.00 | 2024-01-11 | 68 | 2 | 6 | Actual |
| 628 | 100.00 | 2022-05-13 | 68 | 4 | 6 | Budget |
| 35523 | 79.48 | 2025-01-11 | 68 | 2 | 11 | Actual |
| 8388 | 60.00 | 2022-12-14 | 68 | 2 | 6 | Budget |
| 16909 | 68.00 | 2023-08-13 | 68 | 4 | 6 | Actual |
| 12970 | 80.00 | 2023-04-13 | 68 | 4 | 6 | Budget |
| 24100 | 216.00 | 2024-03-12 | 68 | 1 | 7 | Actual |
| 5874 | 100.00 | 2022-10-13 | 68 | 6 | 4 | Budget |
| 30138 | 106.52 | 2024-08-12 | 68 | 1 | 13 | Actual |
| 8531 | 81.00 | 2022-12-14 | 68 | 5 | 6 | Actual |
| 10671 | 200.00 | 2023-02-11 | 68 | 3 | 6 | Budget |
| 14306 | 42.25 | 2023-05-13 | 68 | 4 | 11 | Actual |
| 37233 | 348.00 | 2025-03-13 | 68 | 6 | 4 | Actual |
| 25371 | 13.53 | 2024-04-12 | 68 | 2 | 11 | Actual |
| 35140 | 167.00 | 2025-01-11 | 68 | 3 | 6 | Actual |
| 25130 | 264.00 | 2024-04-12 | 68 | 1 | 7 | Actual |
| 15047 | 180.00 | 2023-06-13 | 68 | 6 | 7 | Actual |
| 10822 | 86.00 | 2023-02-11 | 68 | 6 | 6 | Actual |
| 10960 | 208.00 | 2023-02-11 | 68 | 6 | 7 | Actual |
| 4366 | 100.00 | 2022-08-13 | 68 | 2 | 8 | Budget |
| 23250 | 205.63 | 2024-02-11 | 68 | 6 | 8 | Actual |
| 12685 | 171.00 | 2023-04-13 | 68 | 1 | 5 | Actual |
| 37171 | 68.00 | 2025-03-13 | 68 | 7 | 3 | Actual |
| 17439 | 3.95 | 2023-08-13 | 68 | 1 | 12 | Actual |
| 14757 | 114.00 | 2023-06-13 | 68 | 6 | 5 | Actual |
| 32204 | 40.12 | 2024-10-12 | 68 | 5 | 11 | Actual |
| 6425 | 200.00 | 2022-10-13 | 68 | 1 | 7 | Budget |
| 3629 | 100.00 | 2022-08-13 | 68 | 6 | 4 | Budget |
| 19891 | 68.00 | 2023-11-13 | 68 | 1 | 6 | Actual |
| 21028 | 50.00 | 2023-12-14 | 68 | 5 | 6 | Actual |
| 36553 | 255.63 | 2025-02-11 | 68 | 2 | 8 | Actual |
| 38590 | 130.00 | 2025-04-13 | 68 | 3 | 6 | Actual |
| 10573 | 100.00 | 2023-02-11 | 68 | 1 | 6 | Budget |
| 3243 | 114.72 | 2022-07-14 | 68 | 2 | 8 | Actual |
| 27593 | 115.65 | 2024-06-12 | 68 | 3 | 11 | Actual |
| 32123 | 57.14 | 2024-10-12 | 68 | 2 | 11 | Actual |
| 34604 | 153.95 | 2024-12-13 | 68 | 6 | 12 | Actual |
| 4830 | 176.00 | 2022-09-13 | 68 | 1 | 5 | Actual |
| 6892 | 30.00 | 2022-11-13 | 68 | 7 | 3 | Budget |
| 8012 | 27.00 | 2022-12-14 | 68 | 7 | 3 | Actual |
Generated 2025-06-12 08:36:05.463 UTC