[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 963 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36262 | 32.00 | 2025-02-10 | 68 | 2 | 6 | Actual |
| 5768 | 46.00 | 2022-10-12 | 68 | 7 | 3 | Actual |
| 18918 | 88.00 | 2023-10-12 | 68 | 3 | 6 | Actual |
| 14631 | 152.00 | 2023-06-12 | 68 | 1 | 4 | Actual |
| 21236 | 182.90 | 2023-12-13 | 68 | 2 | 8 | Actual |
| 9182 | 200.00 | 2023-01-10 | 68 | 1 | 4 | Budget |
| 1060 | 70.00 | 2022-05-12 | 68 | 6 | 8 | Budget |
| 10717 | 73.00 | 2023-02-10 | 68 | 4 | 6 | Actual |
| 2869 | 113.00 | 2022-07-13 | 68 | 4 | 6 | Actual |
| 36700 | 120.97 | 2025-02-10 | 68 | 3 | 11 | Actual |
| 2725 | 118.00 | 2022-07-13 | 68 | 1 | 6 | Actual |
| 30641 | 76.00 | 2024-09-11 | 68 | 4 | 6 | Actual |
| 31291 | 113.53 | 2024-09-11 | 68 | 2 | 13 | Actual |
| 19300 | 9.27 | 2023-10-12 | 68 | 2 | 11 | Actual |
| 18089 | 152.00 | 2023-09-12 | 68 | 6 | 7 | Actual |
| 4749 | 100.00 | 2022-09-12 | 68 | 6 | 4 | Budget |
| 17707 | 158.00 | 2023-09-12 | 68 | 6 | 4 | Actual |
| 5688 | 67.00 | 2022-10-12 | 68 | 6 | 3 | Actual |
| 23418 | 14.59 | 2024-02-10 | 68 | 5 | 11 | Actual |
| 33663 | 231.00 | 2024-12-12 | 68 | 6 | 3 | Actual |
| 15935 | 57.00 | 2023-07-13 | 68 | 6 | 6 | Actual |
| 33421 | 19.91 | 2024-11-11 | 68 | 2 | 12 | Actual |
| 9054 | 80.00 | 2023-01-10 | 68 | 6 | 3 | Budget |
| 26198 | 450.00 | 2024-05-11 | 68 | 1 | 7 | Actual |
| 400 | 200.00 | 2022-05-12 | 68 | 6 | 5 | Budget |
| 31825 | 89.00 | 2024-10-11 | 68 | 6 | 6 | Actual |
| 2507 | 100.00 | 2022-07-13 | 68 | 6 | 4 | Budget |
| 8259 | 161.00 | 2022-12-13 | 68 | 6 | 5 | Actual |
| 13531 | 231.00 | 2023-05-12 | 68 | 6 | 3 | Actual |
| 4317 | 234.42 | 2022-08-12 | 68 | 1 | 8 | Actual |
| 16556 | 200.00 | 2023-08-12 | 68 | 6 | 3 | Actual |
| 18592 | 243.00 | 2023-10-12 | 68 | 6 | 3 | Actual |
| 38383 | 264.00 | 2025-04-12 | 68 | 6 | 4 | Actual |
| 26138 | 71.00 | 2024-05-11 | 68 | 6 | 6 | Actual |
| 20209 | 228.36 | 2023-11-12 | 68 | 2 | 8 | Actual |
| 22153 | 180.00 | 2024-01-10 | 68 | 6 | 7 | Actual |
| 10249 | 33.00 | 2023-02-10 | 68 | 7 | 3 | Actual |
| 17966 | 43.00 | 2023-09-12 | 68 | 5 | 6 | Actual |
| 6672 | 80.00 | 2022-10-12 | 68 | 6 | 8 | Budget |
| 6485 | 203.00 | 2022-10-12 | 68 | 6 | 7 | Actual |
| 13075 | 100.00 | 2023-04-12 | 68 | 6 | 6 | Budget |
| 31975 | 488.97 | 2024-10-11 | 68 | 1 | 8 | Actual |
| 15490 | 448.00 | 2023-07-13 | 68 | 1 | 3 | Actual |
| 7734 | 105.63 | 2022-11-12 | 68 | 2 | 8 | Actual |
| 34933 | 325.00 | 2025-01-10 | 68 | 6 | 4 | Actual |
| 21771 | 146.00 | 2024-01-10 | 68 | 6 | 4 | Actual |
| 15796 | 80.00 | 2023-07-13 | 68 | 1 | 6 | Actual |
| 36083 | 351.00 | 2025-02-10 | 68 | 6 | 4 | Actual |
| 38590 | 130.00 | 2025-04-12 | 68 | 3 | 6 | Actual |
| 675 | 60.00 | 2022-05-12 | 68 | 5 | 6 | Budget |
| 6424 | 150.00 | 2022-10-12 | 68 | 1 | 7 | Actual |
| 19354 | 35.87 | 2023-10-12 | 68 | 4 | 11 | Actual |
| 21619 | 252.00 | 2024-01-10 | 68 | 1 | 3 | Actual |
| 4891 | 200.00 | 2022-09-12 | 68 | 6 | 5 | Budget |
| 34604 | 153.95 | 2024-12-12 | 68 | 6 | 12 | Actual |
| 7733 | 80.00 | 2022-11-12 | 68 | 2 | 8 | Budget |
| 10574 | 120.00 | 2023-02-10 | 68 | 1 | 6 | Actual |
| 24420 | 13.53 | 2024-03-11 | 68 | 5 | 11 | Actual |
| 15851 | 69.00 | 2023-07-13 | 68 | 3 | 6 | Actual |
| 28477 | 408.00 | 2024-07-12 | 68 | 1 | 7 | Actual |
Generated 2025-06-11 03:46:43.661 UTC