[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 965 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28419 | 118.00 | 2024-07-06 | 68 | 6 | 6 | Actual |
| 13889 | 67.00 | 2023-05-06 | 68 | 4 | 6 | Actual |
| 33274 | 50.76 | 2024-11-05 | 68 | 3 | 11 | Actual |
| 1655 | 31.00 | 2022-06-06 | 68 | 2 | 6 | Actual |
| 6672 | 80.00 | 2022-10-06 | 68 | 6 | 8 | Budget |
| 22686 | 76.00 | 2024-02-04 | 68 | 7 | 3 | Actual |
| 3570 | 200.00 | 2022-08-06 | 68 | 1 | 4 | Budget |
| 36645 | 216.72 | 2025-02-04 | 68 | 1 | 11 | Actual |
| 37994 | 98.63 | 2025-03-06 | 68 | 1 | 12 | Actual |
| 38732 | 240.00 | 2025-04-06 | 68 | 1 | 7 | Actual |
| 6997 | 200.00 | 2022-11-06 | 68 | 6 | 4 | Budget |
| 22628 | 220.00 | 2024-02-04 | 68 | 6 | 3 | Actual |
| 38114 | 148.62 | 2025-03-06 | 68 | 1 | 13 | Actual |
| 28832 | 140.12 | 2024-07-06 | 68 | 6 | 11 | Actual |
| 30878 | 182.90 | 2024-09-05 | 68 | 2 | 8 | Actual |
| 22240 | 198.05 | 2024-01-04 | 68 | 2 | 8 | Actual |
| 1004 | 80.00 | 2022-05-06 | 68 | 2 | 8 | Budget |
| 28361 | 112.00 | 2024-07-06 | 68 | 4 | 6 | Actual |
| 3243 | 114.72 | 2022-07-07 | 68 | 2 | 8 | Actual |
| 20921 | 102.00 | 2023-12-07 | 68 | 1 | 6 | Actual |
| 34721 | 190.73 | 2024-12-06 | 68 | 6 | 13 | Actual |
| 15254 | 12.46 | 2023-06-06 | 68 | 2 | 11 | Actual |
| 23418 | 14.59 | 2024-02-04 | 68 | 5 | 11 | Actual |
| 24628 | 390.00 | 2024-04-05 | 68 | 1 | 3 | Actual |
| 34370 | 30.55 | 2024-12-06 | 68 | 2 | 11 | Actual |
| 1857 | 100.00 | 2022-06-06 | 68 | 6 | 6 | Budget |
| 11617 | 200.00 | 2023-03-06 | 68 | 6 | 5 | Budget |
| 37822 | 26.29 | 2025-03-06 | 68 | 2 | 11 | Actual |
| 33989 | 105.00 | 2024-12-06 | 68 | 3 | 6 | Actual |
| 2645 | 144.00 | 2022-07-07 | 68 | 6 | 5 | Actual |
| 31205 | 230.55 | 2024-09-05 | 68 | 6 | 12 | Actual |
| 25398 | 41.19 | 2024-04-05 | 68 | 3 | 11 | Actual |
| 10764 | 40.00 | 2023-02-04 | 68 | 5 | 6 | Budget |
| 9377 | 154.00 | 2023-01-04 | 68 | 6 | 5 | Actual |
| 32003 | 202.60 | 2024-10-05 | 68 | 2 | 8 | Actual |
| 627 | 82.00 | 2022-05-06 | 68 | 4 | 6 | Actual |
| 7733 | 80.00 | 2022-11-06 | 68 | 2 | 8 | Budget |
| 34871 | 77.00 | 2025-01-04 | 68 | 7 | 3 | Actual |
| 16206 | 82.68 | 2023-07-07 | 68 | 1 | 11 | Actual |
| 13619 | 203.00 | 2023-05-06 | 68 | 1 | 4 | Actual |
| 22359 | 47.57 | 2024-01-04 | 68 | 2 | 11 | Actual |
| 580 | 158.00 | 2022-05-06 | 68 | 3 | 6 | Actual |
| 28952 | 157.15 | 2024-07-06 | 68 | 6 | 12 | Actual |
| 3301 | 104.11 | 2022-07-07 | 68 | 6 | 8 | Actual |
| 18208 | 191.99 | 2023-09-06 | 68 | 6 | 8 | Actual |
| 27155 | 35.00 | 2024-06-05 | 68 | 2 | 6 | Actual |
| 14397 | 9.27 | 2023-05-06 | 68 | 1 | 12 | Actual |
| 35755 | 247.57 | 2025-01-04 | 68 | 6 | 12 | Actual |
| 15582 | 69.00 | 2023-07-07 | 68 | 7 | 3 | Actual |
| 17766 | 135.00 | 2023-09-06 | 68 | 1 | 5 | Actual |
| 18650 | 42.00 | 2023-10-06 | 68 | 7 | 3 | Actual |
| 8669 | 200.00 | 2022-12-07 | 68 | 1 | 7 | Budget |
| 4503 | 121.00 | 2022-09-06 | 68 | 1 | 3 | Actual |
| 21208 | 434.42 | 2023-12-07 | 68 | 1 | 8 | Actual |
| 24366 | 32.67 | 2024-03-05 | 68 | 3 | 11 | Actual |
| 32295 | 85.87 | 2024-10-05 | 68 | 1 | 12 | Actual |
| 3381 | 96.00 | 2022-08-06 | 68 | 1 | 3 | Actual |
| 9649 | 29.00 | 2023-01-04 | 68 | 5 | 6 | Actual |
| 31085 | 123.10 | 2024-09-05 | 68 | 6 | 11 | Actual |
| 33247 | 100.76 | 2024-11-05 | 68 | 2 | 11 | Actual |
Generated 2025-06-05 17:49:31.605 UTC