[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 979 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21356 | 44.38 | 2023-12-15 | 68 | 2 | 11 | Actual |
| 14843 | 47.00 | 2023-06-14 | 68 | 2 | 6 | Actual |
| 18409 | 45.44 | 2023-09-14 | 68 | 6 | 11 | Actual |
| 35495 | 158.21 | 2025-01-12 | 68 | 1 | 11 | Actual |
| 38973 | 83.74 | 2025-04-14 | 68 | 2 | 11 | Actual |
| 15935 | 57.00 | 2023-07-15 | 68 | 6 | 6 | Actual |
| 12496 | 30.00 | 2023-04-14 | 68 | 7 | 3 | Budget |
| 16234 | 13.53 | 2023-07-15 | 68 | 2 | 11 | Actual |
| 20409 | 28.42 | 2023-11-14 | 68 | 5 | 11 | Actual |
| 19891 | 68.00 | 2023-11-14 | 68 | 1 | 6 | Actual |
| 34041 | 71.00 | 2024-12-14 | 68 | 5 | 6 | Actual |
| 14512 | 280.00 | 2023-06-14 | 68 | 1 | 3 | Actual |
| 4366 | 100.00 | 2022-08-14 | 68 | 2 | 8 | Budget |
| 14252 | 16.72 | 2023-05-14 | 68 | 2 | 11 | Actual |
| 38853 | 182.90 | 2025-04-14 | 68 | 2 | 8 | Actual |
| 25130 | 264.00 | 2024-04-13 | 68 | 1 | 7 | Actual |
| 2917 | 60.00 | 2022-07-15 | 68 | 5 | 6 | Budget |
| 35140 | 167.00 | 2025-01-12 | 68 | 3 | 6 | Actual |
| 4972 | 100.00 | 2022-09-14 | 68 | 1 | 6 | Budget |
| 23337 | 32.67 | 2024-02-12 | 68 | 2 | 11 | Actual |
| 10437 | 240.00 | 2023-02-12 | 68 | 1 | 5 | Actual |
| 33629 | 441.00 | 2024-12-14 | 68 | 1 | 3 | Actual |
| 12873 | 39.00 | 2023-04-14 | 68 | 2 | 6 | Actual |
| 1280 | 30.00 | 2022-06-14 | 68 | 7 | 3 | Budget |
| 35166 | 69.00 | 2025-01-12 | 68 | 4 | 6 | Actual |
| 7265 | 75.00 | 2022-11-14 | 68 | 2 | 6 | Actual |
| 32123 | 57.14 | 2024-10-13 | 68 | 2 | 11 | Actual |
| 16434 | 7.14 | 2023-07-15 | 68 | 2 | 12 | Actual |
| 628 | 100.00 | 2022-05-14 | 68 | 4 | 6 | Budget |
| 28891 | 128.42 | 2024-07-14 | 68 | 1 | 12 | Actual |
| 31627 | 293.00 | 2024-10-13 | 68 | 6 | 5 | Actual |
| 23250 | 205.63 | 2024-02-12 | 68 | 6 | 8 | Actual |
| 22386 | 58.21 | 2024-01-12 | 68 | 3 | 11 | Actual |
| 7266 | 60.00 | 2022-11-14 | 68 | 2 | 6 | Budget |
| 5687 | 70.00 | 2022-10-14 | 68 | 6 | 3 | Budget |
| 3992 | 80.00 | 2022-08-14 | 68 | 4 | 6 | Budget |
| 37171 | 68.00 | 2025-03-14 | 68 | 7 | 3 | Actual |
| 12923 | 200.00 | 2023-04-14 | 68 | 3 | 6 | Budget |
| 8914 | 82.90 | 2022-12-15 | 68 | 6 | 8 | Actual |
| 38642 | 59.00 | 2025-04-14 | 68 | 5 | 6 | Actual |
| 33961 | 23.00 | 2024-12-14 | 68 | 2 | 6 | Actual |
| 36673 | 96.51 | 2025-02-12 | 68 | 2 | 11 | Actual |
| 2185 | 158.66 | 2022-06-14 | 68 | 6 | 8 | Actual |
| 27917 | 253.89 | 2024-06-13 | 68 | 6 | 13 | Actual |
| 10622 | 59.00 | 2023-02-12 | 68 | 2 | 6 | Actual |
| 4236 | 200.00 | 2022-08-14 | 68 | 6 | 7 | Budget |
| 33783 | 360.00 | 2024-12-14 | 68 | 6 | 4 | Actual |
| 3848 | 100.00 | 2022-08-14 | 68 | 1 | 6 | Budget |
| 580 | 158.00 | 2022-05-14 | 68 | 3 | 6 | Actual |
| 23418 | 14.59 | 2024-02-12 | 68 | 5 | 11 | Actual |
| 23364 | 43.31 | 2024-02-12 | 68 | 3 | 11 | Actual |
| 21028 | 50.00 | 2023-12-15 | 68 | 5 | 6 | Actual |
| 26556 | 56.08 | 2024-05-13 | 68 | 6 | 11 | Actual |
| 30165 | 169.68 | 2024-08-13 | 68 | 2 | 13 | Actual |
| 38476 | 187.00 | 2025-04-14 | 68 | 6 | 5 | Actual |
| 12544 | 200.00 | 2023-04-14 | 68 | 1 | 4 | Budget |
| 12086 | 112.00 | 2023-03-14 | 68 | 6 | 7 | Actual |
| 27647 | 40.12 | 2024-06-13 | 68 | 5 | 11 | Actual |
| 3570 | 200.00 | 2022-08-14 | 68 | 1 | 4 | Budget |
| 20528 | 6.08 | 2023-11-14 | 68 | 2 | 12 | Actual |
Generated 2025-06-13 11:32:00.704 UTC