[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 1022 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6997 | 200.00 | 2022-11-05 | 68 | 6 | 4 | Budget |
| 23450 | 70.97 | 2024-02-03 | 68 | 6 | 11 | Actual |
| 14454 | 14.59 | 2023-05-05 | 68 | 6 | 12 | Actual |
| 38562 | 55.00 | 2025-04-05 | 68 | 2 | 6 | Actual |
| 20088 | 242.00 | 2023-11-05 | 68 | 1 | 7 | Actual |
| 29785 | 276.84 | 2024-08-04 | 68 | 6 | 8 | Actual |
| 10355 | 120.00 | 2023-02-03 | 68 | 6 | 4 | Actual |
| 22628 | 220.00 | 2024-02-03 | 68 | 6 | 3 | Actual |
| 9972 | 160.18 | 2023-01-03 | 68 | 2 | 8 | Actual |
| 20030 | 81.00 | 2023-11-05 | 68 | 6 | 6 | Actual |
| 37674 | 404.12 | 2025-03-05 | 68 | 1 | 8 | Actual |
| 17320 | 39.06 | 2023-08-05 | 68 | 4 | 11 | Actual |
| 14338 | 34.80 | 2023-05-05 | 68 | 6 | 11 | Actual |
| 17118 | 243.51 | 2023-08-05 | 68 | 1 | 8 | Actual |
| 12356 | 200.00 | 2023-04-05 | 68 | 1 | 3 | Budget |
| 1656 | 40.00 | 2022-06-05 | 68 | 2 | 6 | Budget |
| 27767 | 18.84 | 2024-06-04 | 68 | 2 | 12 | Actual |
| 28631 | 298.06 | 2024-07-05 | 68 | 6 | 8 | Actual |
| 28009 | 263.00 | 2024-07-05 | 68 | 6 | 3 | Actual |
| 20409 | 28.42 | 2023-11-05 | 68 | 5 | 11 | Actual |
| 35723 | 58.21 | 2025-01-03 | 68 | 2 | 12 | Actual |
| 38141 | 197.75 | 2025-03-05 | 68 | 2 | 13 | Actual |
| 26138 | 71.00 | 2024-05-04 | 68 | 6 | 6 | Actual |
| 22212 | 342.00 | 2024-01-03 | 68 | 1 | 8 | Actual |
| 27620 | 116.72 | 2024-06-04 | 68 | 4 | 11 | Actual |
| 15582 | 69.00 | 2023-07-06 | 68 | 7 | 3 | Actual |
| 17496 | 15.65 | 2023-08-05 | 68 | 6 | 12 | Actual |
| 21830 | 198.00 | 2024-01-03 | 68 | 1 | 5 | Actual |
| 18295 | 12.46 | 2023-09-05 | 68 | 2 | 11 | Actual |
| 25014 | 38.00 | 2024-04-04 | 68 | 4 | 6 | Actual |
| 2774 | 40.00 | 2022-07-06 | 68 | 2 | 6 | Budget |
| 7547 | 200.00 | 2022-11-05 | 68 | 1 | 7 | Budget |
| 14723 | 173.00 | 2023-06-05 | 68 | 1 | 5 | Actual |
| 11149 | 98.05 | 2023-02-03 | 68 | 6 | 8 | Actual |
| 6144 | 50.00 | 2022-10-05 | 68 | 2 | 6 | Budget |
| 31025 | 105.02 | 2024-09-04 | 68 | 3 | 11 | Actual |
| 30615 | 87.00 | 2024-09-04 | 68 | 3 | 6 | Actual |
| 1386 | 180.00 | 2022-06-05 | 68 | 6 | 4 | Actual |
| 38674 | 120.00 | 2025-04-05 | 68 | 6 | 6 | Actual |
| 1143 | 165.00 | 2022-06-05 | 68 | 1 | 3 | Actual |
| 4097 | 90.00 | 2022-08-05 | 68 | 6 | 6 | Budget |
| 11842 | 90.00 | 2023-03-05 | 68 | 4 | 6 | Actual |
| 17238 | 51.82 | 2023-08-05 | 68 | 1 | 11 | Actual |
| 34223 | 335.94 | 2024-12-05 | 68 | 1 | 8 | Actual |
| 28361 | 112.00 | 2024-07-05 | 68 | 4 | 6 | Actual |
| 8259 | 161.00 | 2022-12-06 | 68 | 6 | 5 | Actual |
| 11697 | 156.00 | 2023-03-05 | 68 | 1 | 6 | Actual |
| 11476 | 208.00 | 2023-03-05 | 68 | 6 | 4 | Actual |
| 34397 | 84.80 | 2024-12-05 | 68 | 3 | 11 | Actual |
| 34871 | 77.00 | 2025-01-03 | 68 | 7 | 3 | Actual |
| 5115 | 91.00 | 2022-09-05 | 68 | 4 | 6 | Actual |
| 37935 | 175.23 | 2025-03-05 | 68 | 6 | 11 | Actual |
| 31205 | 230.55 | 2024-09-04 | 68 | 6 | 12 | Actual |
| 5020 | 50.00 | 2022-09-05 | 68 | 2 | 6 | Budget |
| 1200 | 116.00 | 2022-06-05 | 68 | 6 | 3 | Actual |
| 11415 | 200.00 | 2023-03-05 | 68 | 1 | 4 | Budget |
Generated 2025-06-04 17:25:35.538 UTC