[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 97 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14306 | 42.25 | 2023-05-13 | 68 | 4 | 11 | Actual |
| 36553 | 255.63 | 2025-02-11 | 68 | 2 | 8 | Actual |
| 23752 | 130.00 | 2024-03-12 | 68 | 6 | 4 | Actual |
| 23450 | 70.97 | 2024-02-11 | 68 | 6 | 11 | Actual |
| 19891 | 68.00 | 2023-11-13 | 68 | 1 | 6 | Actual |
| 13 | 132.00 | 2022-05-13 | 68 | 1 | 3 | Actual |
| 29128 | 405.00 | 2024-08-12 | 68 | 1 | 3 | Actual |
| 956 | 200.00 | 2022-05-13 | 68 | 1 | 8 | Budget |
| 34899 | 360.00 | 2025-01-11 | 68 | 1 | 4 | Actual |
| 33160 | 207.15 | 2024-11-12 | 68 | 6 | 8 | Actual |
| 35814 | 78.45 | 2025-01-11 | 68 | 1 | 13 | Actual |
| 9134 | 26.00 | 2023-01-11 | 68 | 7 | 3 | Actual |
| 36727 | 96.51 | 2025-02-11 | 68 | 4 | 11 | Actual |
| 34164 | 286.00 | 2024-12-13 | 68 | 6 | 7 | Actual |
| 2973 | 100.00 | 2022-07-14 | 68 | 6 | 6 | Budget |
| 2451 | 319.00 | 2022-07-14 | 68 | 1 | 4 | Actual |
| 34041 | 71.00 | 2024-12-13 | 68 | 5 | 6 | Actual |
| 16614 | 84.00 | 2023-08-13 | 68 | 7 | 3 | Actual |
| 34813 | 315.00 | 2025-01-11 | 68 | 6 | 3 | Actual |
| 24748 | 195.00 | 2024-04-12 | 68 | 1 | 4 | Actual |
| 36290 | 151.00 | 2025-02-11 | 68 | 3 | 6 | Actual |
| 31322 | 211.78 | 2024-09-12 | 68 | 6 | 13 | Actual |
| 31500 | 437.00 | 2024-10-12 | 68 | 1 | 4 | Actual |
| 2184 | 70.00 | 2022-06-13 | 68 | 6 | 8 | Budget |
| 12604 | 200.00 | 2023-04-13 | 68 | 6 | 4 | Budget |
| 36176 | 188.00 | 2025-02-11 | 68 | 6 | 5 | Actual |
| 38825 | 414.73 | 2025-04-13 | 68 | 1 | 8 | Actual |
| 31380 | 446.00 | 2024-10-12 | 68 | 1 | 3 | Actual |
| 37735 | 364.72 | 2025-03-13 | 68 | 6 | 8 | Actual |
| 10355 | 120.00 | 2023-02-11 | 68 | 6 | 4 | Actual |
| 30878 | 182.90 | 2024-09-12 | 68 | 2 | 8 | Actual |
| 16522 | 300.00 | 2023-08-13 | 68 | 1 | 3 | Actual |
| 25601 | 13.53 | 2024-04-12 | 68 | 6 | 12 | Actual |
| 18804 | 210.00 | 2023-10-13 | 68 | 6 | 5 | Actual |
| 9971 | 80.00 | 2023-01-11 | 68 | 2 | 8 | Budget |
| 2508 | 120.00 | 2022-07-14 | 68 | 6 | 4 | Actual |
| 13713 | 198.00 | 2023-05-13 | 68 | 1 | 5 | Actual |
| 21356 | 44.38 | 2023-12-14 | 68 | 2 | 11 | Actual |
| 21149 | 240.00 | 2023-12-14 | 68 | 6 | 7 | Actual |
| 24988 | 78.00 | 2024-04-12 | 68 | 3 | 6 | Actual |
| 1996 | 200.00 | 2022-06-13 | 68 | 6 | 7 | Budget |
| 401 | 189.00 | 2022-05-13 | 68 | 6 | 5 | Actual |
| 15400 | 8.21 | 2023-06-13 | 68 | 1 | 12 | Actual |
| 9320 | 200.00 | 2023-01-11 | 68 | 1 | 5 | Budget |
| 28511 | 231.00 | 2024-07-13 | 68 | 6 | 7 | Actual |
| 9649 | 29.00 | 2023-01-11 | 68 | 5 | 6 | Actual |
| 38476 | 187.00 | 2025-04-13 | 68 | 6 | 5 | Actual |
| 25484 | 62.46 | 2024-04-12 | 68 | 6 | 11 | Actual |
| 2126 | 80.00 | 2022-06-13 | 68 | 2 | 8 | Budget |
| 29573 | 125.00 | 2024-08-12 | 68 | 6 | 6 | Actual |
| 9054 | 80.00 | 2023-01-11 | 68 | 6 | 3 | Budget |
| 27267 | 116.00 | 2024-06-12 | 68 | 6 | 6 | Actual |
| 28280 | 162.00 | 2024-07-13 | 68 | 1 | 6 | Actual |
| 15610 | 127.00 | 2023-07-14 | 68 | 1 | 4 | Actual |
| 35316 | 234.00 | 2025-01-11 | 68 | 6 | 7 | Actual |
| 30138 | 106.52 | 2024-08-12 | 68 | 1 | 13 | Actual |
| 24042 | 94.00 | 2024-03-12 | 68 | 6 | 6 | Actual |
| 14454 | 14.59 | 2023-05-13 | 68 | 6 | 12 | Actual |
| 3711 | 200.00 | 2022-08-13 | 68 | 1 | 5 | Budget |
| 24539 | 3.95 | 2024-03-12 | 68 | 2 | 12 | Actual |
Generated 2025-06-12 03:15:51.640 UTC