[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 935 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33127 | 202.60 | 2024-11-12 | 68 | 2 | 8 | Actual |
| 15903 | 73.00 | 2023-07-14 | 68 | 5 | 6 | Actual |
| 9923 | 260.18 | 2023-01-11 | 68 | 1 | 8 | Actual |
| 38171 | 180.20 | 2025-03-13 | 68 | 6 | 13 | Actual |
| 31883 | 442.00 | 2024-10-12 | 68 | 1 | 7 | Actual |
| 16407 | 9.27 | 2023-07-14 | 68 | 1 | 12 | Actual |
| 14603 | 36.00 | 2023-06-13 | 68 | 7 | 3 | Actual |
| 202 | 280.00 | 2022-05-13 | 68 | 1 | 4 | Budget |
| 7604 | 200.00 | 2022-11-13 | 68 | 6 | 7 | Budget |
| 26767 | 183.71 | 2024-05-12 | 68 | 6 | 13 | Actual |
| 19998 | 35.00 | 2023-11-13 | 68 | 5 | 6 | Actual |
| 19499 | 6.08 | 2023-10-13 | 68 | 2 | 12 | Actual |
| 3991 | 78.00 | 2022-08-13 | 68 | 4 | 6 | Actual |
| 23391 | 53.95 | 2024-02-11 | 68 | 4 | 11 | Actual |
| 14102 | 246.54 | 2023-05-13 | 68 | 1 | 8 | Actual |
| 37492 | 68.00 | 2025-03-13 | 68 | 5 | 6 | Actual |
| 33007 | 357.00 | 2024-11-12 | 68 | 1 | 7 | Actual |
| 7218 | 146.00 | 2022-11-13 | 68 | 1 | 6 | Actual |
| 3848 | 100.00 | 2022-08-13 | 68 | 1 | 6 | Budget |
| 3054 | 230.00 | 2022-07-14 | 68 | 1 | 7 | Actual |
| 24628 | 390.00 | 2024-04-12 | 68 | 1 | 3 | Actual |
| 12087 | 100.00 | 2023-03-13 | 68 | 6 | 7 | Budget |
| 23959 | 78.00 | 2024-03-12 | 68 | 3 | 6 | Actual |
| 35523 | 79.48 | 2025-01-11 | 68 | 2 | 11 | Actual |
| 8668 | 176.00 | 2022-12-14 | 68 | 1 | 7 | Actual |
| 29162 | 242.00 | 2024-08-12 | 68 | 6 | 3 | Actual |
| 18500 | 18.84 | 2023-09-13 | 68 | 6 | 12 | Actual |
| 8530 | 50.00 | 2022-12-14 | 68 | 5 | 6 | Budget |
| 12415 | 90.00 | 2023-04-13 | 68 | 6 | 3 | Budget |
| 18267 | 80.55 | 2023-09-13 | 68 | 1 | 11 | Actual |
| 2125 | 164.72 | 2022-06-13 | 68 | 2 | 8 | Actual |
| 30079 | 149.70 | 2024-08-12 | 68 | 6 | 12 | Actual |
| 21977 | 125.00 | 2024-01-11 | 68 | 3 | 6 | Actual |
| 35375 | 493.51 | 2025-01-11 | 68 | 1 | 8 | Actual |
| 24662 | 190.00 | 2024-04-12 | 68 | 6 | 3 | Actual |
| 29631 | 493.00 | 2024-08-12 | 68 | 1 | 7 | Actual |
| 22628 | 220.00 | 2024-02-11 | 68 | 6 | 3 | Actual |
| 17293 | 47.57 | 2023-08-13 | 68 | 3 | 11 | Actual |
| 12603 | 200.00 | 2023-04-13 | 68 | 6 | 4 | Actual |
| 24988 | 78.00 | 2024-04-12 | 68 | 3 | 6 | Actual |
| 7733 | 80.00 | 2022-11-13 | 68 | 2 | 8 | Budget |
| 26054 | 90.00 | 2024-05-12 | 68 | 3 | 6 | Actual |
| 27680 | 90.12 | 2024-06-12 | 68 | 6 | 11 | Actual |
| 5440 | 246.54 | 2022-09-13 | 68 | 1 | 8 | Actual |
| 28832 | 140.12 | 2024-07-13 | 68 | 6 | 11 | Actual |
| 15737 | 101.00 | 2023-07-14 | 68 | 6 | 5 | Actual |
| 10621 | 50.00 | 2023-02-11 | 68 | 2 | 6 | Budget |
| 15796 | 80.00 | 2023-07-14 | 68 | 1 | 6 | Actual |
| 35140 | 167.00 | 2025-01-11 | 68 | 3 | 6 | Actual |
| 37021 | 211.78 | 2025-02-11 | 68 | 6 | 13 | Actual |
| 15610 | 127.00 | 2023-07-14 | 68 | 1 | 4 | Actual |
| 21771 | 146.00 | 2024-01-11 | 68 | 6 | 4 | Actual |
| 33663 | 231.00 | 2024-12-13 | 68 | 6 | 3 | Actual |
| 35436 | 182.90 | 2025-01-11 | 68 | 6 | 8 | Actual |
| 24133 | 171.00 | 2024-03-12 | 68 | 6 | 7 | Actual |
| 34933 | 325.00 | 2025-01-11 | 68 | 6 | 4 | Actual |
| 35026 | 208.00 | 2025-01-11 | 68 | 6 | 5 | Actual |
| 343 | 200.00 | 2022-05-13 | 68 | 1 | 5 | Budget |
| 2588 | 120.00 | 2022-07-14 | 68 | 1 | 5 | Actual |
| 25284 | 152.60 | 2024-04-12 | 68 | 6 | 8 | Actual |
Generated 2025-06-12 10:26:57.841 UTC