[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 976 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16206 | 82.68 | 2023-07-13 | 68 | 1 | 11 | Actual |
| 18349 | 48.63 | 2023-09-12 | 68 | 4 | 11 | Actual |
| 9505 | 53.00 | 2023-01-10 | 68 | 2 | 6 | Actual |
| 37794 | 133.74 | 2025-03-12 | 68 | 1 | 11 | Actual |
| 10355 | 120.00 | 2023-02-10 | 68 | 6 | 4 | Actual |
| 8012 | 27.00 | 2022-12-13 | 68 | 7 | 3 | Actual |
| 3382 | 100.00 | 2022-08-12 | 68 | 1 | 3 | Budget |
| 19678 | 120.00 | 2023-11-12 | 68 | 7 | 3 | Actual |
| 956 | 200.00 | 2022-05-12 | 68 | 1 | 8 | Budget |
| 12087 | 100.00 | 2023-03-12 | 68 | 6 | 7 | Budget |
| 13298 | 260.18 | 2023-04-12 | 68 | 1 | 8 | Actual |
| 11556 | 168.00 | 2023-03-12 | 68 | 1 | 5 | Actual |
| 19620 | 264.00 | 2023-11-12 | 68 | 6 | 3 | Actual |
| 31085 | 123.10 | 2024-09-11 | 68 | 6 | 11 | Actual |
| 25721 | 215.00 | 2024-05-11 | 68 | 6 | 3 | Actual |
| 25687 | 300.00 | 2024-05-11 | 68 | 1 | 3 | Actual |
| 32891 | 100.00 | 2024-11-11 | 68 | 4 | 6 | Actual |
| 33989 | 105.00 | 2024-12-12 | 68 | 3 | 6 | Actual |
| 4366 | 100.00 | 2022-08-12 | 68 | 2 | 8 | Budget |
| 23509 | 7.14 | 2024-02-10 | 68 | 1 | 12 | Actual |
| 6286 | 49.00 | 2022-10-12 | 68 | 5 | 6 | Actual |
| 28718 | 43.31 | 2024-07-12 | 68 | 2 | 11 | Actual |
| 14871 | 134.00 | 2023-06-12 | 68 | 3 | 6 | Actual |
| 9458 | 152.00 | 2023-01-10 | 68 | 1 | 6 | Actual |
| 13713 | 198.00 | 2023-05-12 | 68 | 1 | 5 | Actual |
| 8915 | 60.00 | 2022-12-13 | 68 | 6 | 8 | Budget |
| 38945 | 210.34 | 2025-04-12 | 68 | 1 | 11 | Actual |
| 7793 | 60.00 | 2022-11-12 | 68 | 6 | 8 | Budget |
| 31380 | 446.00 | 2024-10-11 | 68 | 1 | 3 | Actual |
| 14816 | 79.00 | 2023-06-12 | 68 | 1 | 6 | Actual |
| 24311 | 67.78 | 2024-03-11 | 68 | 1 | 11 | Actual |
| 16642 | 146.00 | 2023-08-12 | 68 | 1 | 4 | Actual |
| 2870 | 100.00 | 2022-07-13 | 68 | 4 | 6 | Budget |
| 6096 | 100.00 | 2022-10-12 | 68 | 1 | 6 | Actual |
| 17588 | 209.00 | 2023-09-12 | 68 | 6 | 3 | Actual |
| 4642 | 50.00 | 2022-09-12 | 68 | 7 | 3 | Budget |
| 20409 | 28.42 | 2023-11-12 | 68 | 5 | 11 | Actual |
| 3300 | 70.00 | 2022-07-13 | 68 | 6 | 8 | Budget |
| 483 | 78.00 | 2022-05-12 | 68 | 1 | 6 | Actual |
| 13591 | 88.00 | 2023-05-12 | 68 | 7 | 3 | Actual |
| 29724 | 493.51 | 2024-08-11 | 68 | 1 | 8 | Actual |
| 19354 | 35.87 | 2023-10-12 | 68 | 4 | 11 | Actual |
| 25371 | 13.53 | 2024-04-11 | 68 | 2 | 11 | Actual |
| 18468 | 9.27 | 2023-09-12 | 68 | 1 | 12 | Actual |
| 13531 | 231.00 | 2023-05-12 | 68 | 6 | 3 | Actual |
| 14897 | 41.00 | 2023-06-12 | 68 | 4 | 6 | Actual |
| 27566 | 63.53 | 2024-06-11 | 68 | 2 | 11 | Actual |
| 14279 | 58.21 | 2023-05-12 | 68 | 3 | 11 | Actual |
| 5547 | 80.00 | 2022-09-12 | 68 | 6 | 8 | Budget |
| 10902 | 200.00 | 2023-02-10 | 68 | 1 | 7 | Budget |
| 38476 | 187.00 | 2025-04-12 | 68 | 6 | 5 | Actual |
| 31205 | 230.55 | 2024-09-11 | 68 | 6 | 12 | Actual |
| 2725 | 118.00 | 2022-07-13 | 68 | 1 | 6 | Actual |
| 22686 | 76.00 | 2024-02-10 | 68 | 7 | 3 | Actual |
| 2916 | 57.00 | 2022-07-13 | 68 | 5 | 6 | Actual |
| 22748 | 99.00 | 2024-02-10 | 68 | 6 | 4 | Actual |
| 32387 | 80.20 | 2024-10-11 | 68 | 1 | 13 | Actual |
| 18148 | 205.63 | 2023-09-12 | 68 | 1 | 8 | Actual |
| 8996 | 116.00 | 2023-01-10 | 68 | 1 | 3 | Actual |
| 36176 | 188.00 | 2025-02-10 | 68 | 6 | 5 | Actual |
Generated 2025-06-11 10:33:37.541 UTC