[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 977 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20528 | 6.08 | 2023-11-13 | 68 | 2 | 12 | Actual |
| 21236 | 182.90 | 2023-12-14 | 68 | 2 | 8 | Actual |
| 24748 | 195.00 | 2024-04-12 | 68 | 1 | 4 | Actual |
| 20355 | 29.48 | 2023-11-13 | 68 | 3 | 11 | Actual |
| 18322 | 37.99 | 2023-09-13 | 68 | 3 | 11 | Actual |
| 38055 | 196.51 | 2025-03-13 | 68 | 6 | 12 | Actual |
| 22413 | 53.95 | 2024-01-11 | 68 | 4 | 11 | Actual |
| 17997 | 80.00 | 2023-09-13 | 68 | 6 | 6 | Actual |
| 11794 | 176.00 | 2023-03-13 | 68 | 3 | 6 | Actual |
| 20241 | 264.72 | 2023-11-13 | 68 | 6 | 8 | Actual |
| 9648 | 50.00 | 2023-01-11 | 68 | 5 | 6 | Budget |
| 33099 | 488.97 | 2024-11-12 | 68 | 1 | 8 | Actual |
| 5488 | 129.87 | 2022-09-13 | 68 | 2 | 8 | Actual |
| 37079 | 479.00 | 2025-03-13 | 68 | 1 | 3 | Actual |
| 14397 | 9.27 | 2023-05-13 | 68 | 1 | 12 | Actual |
| 19706 | 234.00 | 2023-11-13 | 68 | 1 | 4 | Actual |
| 22386 | 58.21 | 2024-01-11 | 68 | 3 | 11 | Actual |
| 29282 | 264.00 | 2024-08-12 | 68 | 6 | 4 | Actual |
| 29248 | 486.00 | 2024-08-12 | 68 | 1 | 4 | Actual |
| 28832 | 140.12 | 2024-07-13 | 68 | 6 | 11 | Actual |
| 36525 | 573.82 | 2025-02-11 | 68 | 1 | 8 | Actual |
| 27566 | 63.53 | 2024-06-12 | 68 | 2 | 11 | Actual |
| 35224 | 116.00 | 2025-01-11 | 68 | 6 | 6 | Actual |
| 7136 | 203.00 | 2022-11-13 | 68 | 6 | 5 | Actual |
| 36022 | 72.00 | 2025-02-11 | 68 | 7 | 3 | Actual |
| 20501 | 6.08 | 2023-11-13 | 68 | 1 | 12 | Actual |
| 18770 | 155.00 | 2023-10-13 | 68 | 1 | 5 | Actual |
| 7604 | 200.00 | 2022-11-13 | 68 | 6 | 7 | Budget |
| 26321 | 202.60 | 2024-05-12 | 68 | 2 | 8 | Actual |
| 11149 | 98.05 | 2023-02-11 | 68 | 6 | 8 | Actual |
| 25904 | 189.00 | 2024-05-12 | 68 | 1 | 5 | Actual |
| 15341 | 51.82 | 2023-06-13 | 68 | 6 | 11 | Actual |
| 10493 | 200.00 | 2023-02-11 | 68 | 6 | 5 | Budget |
| 18592 | 243.00 | 2023-10-13 | 68 | 6 | 3 | Actual |
| 10356 | 200.00 | 2023-02-11 | 68 | 6 | 4 | Budget |
| 18089 | 152.00 | 2023-09-13 | 68 | 6 | 7 | Actual |
| 19587 | 435.00 | 2023-11-13 | 68 | 1 | 3 | Actual |
| 10492 | 210.00 | 2023-02-11 | 68 | 6 | 5 | Actual |
| 17707 | 158.00 | 2023-09-13 | 68 | 6 | 4 | Actual |
| 18890 | 41.00 | 2023-10-13 | 68 | 2 | 6 | Actual |
| 21383 | 43.31 | 2023-12-14 | 68 | 3 | 11 | Actual |
| 28745 | 126.29 | 2024-07-13 | 68 | 3 | 11 | Actual |
| 35841 | 211.78 | 2025-01-11 | 68 | 2 | 13 | Actual |
| 38383 | 264.00 | 2025-04-13 | 68 | 6 | 4 | Actual |
| 32236 | 145.44 | 2024-10-12 | 68 | 6 | 11 | Actual |
| 37903 | 24.16 | 2025-03-13 | 68 | 5 | 11 | Actual |
| 732 | 109.00 | 2022-05-13 | 68 | 6 | 6 | Actual |
| 35814 | 78.45 | 2025-01-11 | 68 | 1 | 13 | Actual |
| 5954 | 200.00 | 2022-10-13 | 68 | 1 | 5 | Budget |
| 7361 | 100.00 | 2022-11-13 | 68 | 4 | 6 | Budget |
| 27917 | 253.89 | 2024-06-12 | 68 | 6 | 13 | Actual |
| 24220 | 228.36 | 2024-03-12 | 68 | 2 | 8 | Actual |
| 2078 | 200.00 | 2022-06-13 | 68 | 1 | 8 | Budget |
| 34604 | 153.95 | 2024-12-13 | 68 | 6 | 12 | Actual |
| 5115 | 91.00 | 2022-09-13 | 68 | 4 | 6 | Actual |
| 11090 | 110.17 | 2023-02-11 | 68 | 2 | 8 | Actual |
| 27155 | 35.00 | 2024-06-12 | 68 | 2 | 6 | Actual |
| 15254 | 12.46 | 2023-06-13 | 68 | 2 | 11 | Actual |
| 32810 | 116.00 | 2024-11-12 | 68 | 1 | 6 | Actual |
| 29162 | 242.00 | 2024-08-12 | 68 | 6 | 3 | Actual |
Generated 2025-06-12 23:12:55.804 UTC