[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 983 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26414 | 76.29 | 2024-05-13 | 68 | 1 | 11 | Actual |
| 1799 | 60.00 | 2022-06-14 | 68 | 5 | 6 | Budget |
| 36844 | 94.38 | 2025-02-12 | 68 | 1 | 12 | Actual |
| 19946 | 83.00 | 2023-11-14 | 68 | 3 | 6 | Actual |
| 28335 | 185.00 | 2024-07-14 | 68 | 3 | 6 | Actual |
| 15737 | 101.00 | 2023-07-15 | 68 | 6 | 5 | Actual |
| 8118 | 200.00 | 2022-12-15 | 68 | 6 | 4 | Budget |
| 7265 | 75.00 | 2022-11-14 | 68 | 2 | 6 | Actual |
| 16855 | 35.00 | 2023-08-14 | 68 | 2 | 6 | Actual |
| 5358 | 200.00 | 2022-09-14 | 68 | 6 | 7 | Budget |
| 31025 | 105.02 | 2024-09-13 | 68 | 3 | 11 | Actual |
| 27767 | 18.84 | 2024-06-13 | 68 | 2 | 12 | Actual |
| 24933 | 79.00 | 2024-04-13 | 68 | 1 | 6 | Actual |
| 30878 | 182.90 | 2024-09-13 | 68 | 2 | 8 | Actual |
| 8199 | 200.00 | 2022-12-15 | 68 | 1 | 5 | Budget |
| 8483 | 113.00 | 2022-12-15 | 68 | 4 | 6 | Actual |
| 4971 | 123.00 | 2022-09-14 | 68 | 1 | 6 | Actual |
| 4689 | 252.00 | 2022-09-14 | 68 | 1 | 4 | Actual |
| 35755 | 247.57 | 2025-01-12 | 68 | 6 | 12 | Actual |
| 675 | 60.00 | 2022-05-14 | 68 | 5 | 6 | Budget |
| 9505 | 53.00 | 2023-01-12 | 68 | 2 | 6 | Actual |
| 36142 | 365.00 | 2025-02-12 | 68 | 1 | 5 | Actual |
| 19354 | 35.87 | 2023-10-14 | 68 | 4 | 11 | Actual |
| 34571 | 64.59 | 2024-12-14 | 68 | 2 | 12 | Actual |
| 627 | 82.00 | 2022-05-14 | 68 | 4 | 6 | Actual |
| 7465 | 100.00 | 2022-11-14 | 68 | 6 | 6 | Budget |
| 36586 | 287.45 | 2025-02-12 | 68 | 6 | 8 | Actual |
| 24393 | 43.31 | 2024-03-13 | 68 | 4 | 11 | Actual |
| 36872 | 28.42 | 2025-02-12 | 68 | 2 | 12 | Actual |
| 10765 | 42.00 | 2023-02-12 | 68 | 5 | 6 | Actual |
| 24453 | 70.97 | 2024-03-13 | 68 | 6 | 11 | Actual |
| 30138 | 106.52 | 2024-08-13 | 68 | 1 | 13 | Actual |
| 33334 | 140.12 | 2024-11-13 | 68 | 6 | 11 | Actual |
| 13156 | 232.00 | 2023-04-14 | 68 | 1 | 7 | Actual |
| 14279 | 58.21 | 2023-05-14 | 68 | 3 | 11 | Actual |
| 29011 | 132.83 | 2024-07-14 | 68 | 1 | 13 | Actual |
| 3382 | 100.00 | 2022-08-14 | 68 | 1 | 3 | Budget |
| 3442 | 84.00 | 2022-08-14 | 68 | 6 | 3 | Actual |
| 21652 | 180.00 | 2024-01-12 | 68 | 6 | 3 | Actual |
| 24042 | 94.00 | 2024-03-13 | 68 | 6 | 6 | Actual |
| 33934 | 127.00 | 2024-12-14 | 68 | 1 | 6 | Actual |
| 32236 | 145.44 | 2024-10-13 | 68 | 6 | 11 | Actual |
| 11288 | 88.00 | 2023-03-14 | 68 | 6 | 3 | Actual |
| 31472 | 75.00 | 2024-10-13 | 68 | 7 | 3 | Actual |
| 21002 | 77.00 | 2023-12-15 | 68 | 4 | 6 | Actual |
| 11556 | 168.00 | 2023-03-14 | 68 | 1 | 5 | Actual |
| 32624 | 380.00 | 2024-11-13 | 68 | 1 | 4 | Actual |
| 11149 | 98.05 | 2023-02-12 | 68 | 6 | 8 | Actual |
| 8810 | 287.45 | 2022-12-15 | 68 | 1 | 8 | Actual |
| 10903 | 190.00 | 2023-02-12 | 68 | 1 | 7 | Actual |
| 4890 | 119.00 | 2022-09-14 | 68 | 6 | 5 | Actual |
| 37292 | 405.00 | 2025-03-14 | 68 | 1 | 5 | Actual |
| 11841 | 80.00 | 2023-03-14 | 68 | 4 | 6 | Budget |
| 6239 | 73.00 | 2022-10-14 | 68 | 4 | 6 | Actual |
| 9182 | 200.00 | 2023-01-12 | 68 | 1 | 4 | Budget |
| 5767 | 50.00 | 2022-10-14 | 68 | 7 | 3 | Budget |
| 22029 | 32.00 | 2024-01-12 | 68 | 5 | 6 | Actual |
| 16348 | 58.21 | 2023-07-15 | 68 | 6 | 11 | Actual |
| 13889 | 67.00 | 2023-05-14 | 68 | 4 | 6 | Actual |
| 10621 | 50.00 | 2023-02-12 | 68 | 2 | 6 | Budget |
Generated 2025-06-13 19:39:31.719 UTC