[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 1027 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38535 | 151.00 | 2025-04-14 | 68 | 1 | 6 | Actual |
| 31052 | 100.76 | 2024-09-13 | 68 | 4 | 11 | Actual |
| 15281 | 29.48 | 2023-06-14 | 68 | 3 | 11 | Actual |
| 20088 | 242.00 | 2023-11-14 | 68 | 1 | 7 | Actual |
| 4178 | 200.00 | 2022-08-14 | 68 | 1 | 7 | Actual |
| 25251 | 160.18 | 2024-04-13 | 68 | 2 | 8 | Actual |
| 3629 | 100.00 | 2022-08-14 | 68 | 6 | 4 | Budget |
| 15134 | 134.42 | 2023-06-14 | 68 | 2 | 8 | Actual |
| 27325 | 323.00 | 2024-06-13 | 68 | 1 | 7 | Actual |
| 36844 | 94.38 | 2025-02-12 | 68 | 1 | 12 | Actual |
| 19972 | 50.00 | 2023-11-14 | 68 | 4 | 6 | Actual |
| 10902 | 200.00 | 2023-02-12 | 68 | 1 | 7 | Budget |
| 872 | 200.00 | 2022-05-14 | 68 | 6 | 7 | Budget |
| 6425 | 200.00 | 2022-10-14 | 68 | 1 | 7 | Budget |
| 1527 | 108.00 | 2022-06-14 | 68 | 6 | 5 | Actual |
| 18918 | 88.00 | 2023-10-14 | 68 | 3 | 6 | Actual |
| 13713 | 198.00 | 2023-05-14 | 68 | 1 | 5 | Actual |
| 27069 | 158.00 | 2024-06-13 | 68 | 6 | 5 | Actual |
| 37233 | 348.00 | 2025-03-14 | 68 | 6 | 4 | Actual |
| 21057 | 60.00 | 2023-12-15 | 68 | 6 | 6 | Actual |
| 17179 | 152.60 | 2023-08-14 | 68 | 6 | 8 | Actual |
| 31741 | 99.00 | 2024-10-13 | 68 | 3 | 6 | Actual |
| 201 | 264.00 | 2022-05-14 | 68 | 1 | 4 | Actual |
| 12685 | 171.00 | 2023-04-14 | 68 | 1 | 5 | Actual |
| 11090 | 110.17 | 2023-02-12 | 68 | 2 | 8 | Actual |
| 18500 | 18.84 | 2023-09-14 | 68 | 6 | 12 | Actual |
| 3055 | 200.00 | 2022-07-15 | 68 | 1 | 7 | Budget |
| 32538 | 176.00 | 2024-11-13 | 68 | 6 | 3 | Actual |
| 36235 | 144.00 | 2025-02-12 | 68 | 1 | 6 | Actual |
| 14816 | 79.00 | 2023-06-14 | 68 | 1 | 6 | Actual |
| 8198 | 192.00 | 2022-12-15 | 68 | 1 | 5 | Actual |
| 26469 | 52.89 | 2024-05-13 | 68 | 3 | 11 | Actual |
| 9458 | 152.00 | 2023-01-12 | 68 | 1 | 6 | Actual |
| 2822 | 176.00 | 2022-07-15 | 68 | 3 | 6 | Actual |
| 35140 | 167.00 | 2025-01-12 | 68 | 3 | 6 | Actual |
| 23250 | 205.63 | 2024-02-12 | 68 | 6 | 8 | Actual |
| 33663 | 231.00 | 2024-12-14 | 68 | 6 | 3 | Actual |
| 21561 | 9.27 | 2023-12-15 | 68 | 6 | 12 | Actual |
| 32003 | 202.60 | 2024-10-13 | 68 | 2 | 8 | Actual |
| 36700 | 120.97 | 2025-02-12 | 68 | 3 | 11 | Actual |
| 33783 | 360.00 | 2024-12-14 | 68 | 6 | 4 | Actual |
| 20355 | 29.48 | 2023-11-14 | 68 | 3 | 11 | Actual |
| 2823 | 200.00 | 2022-07-15 | 68 | 3 | 6 | Budget |
| 34424 | 113.53 | 2024-12-14 | 68 | 4 | 11 | Actual |
| 154 | 30.00 | 2022-05-14 | 68 | 7 | 3 | Budget |
| 23509 | 7.14 | 2024-02-12 | 68 | 1 | 12 | Actual |
| 19678 | 120.00 | 2023-11-14 | 68 | 7 | 3 | Actual |
| 24011 | 55.00 | 2024-03-13 | 68 | 5 | 6 | Actual |
| 32387 | 80.20 | 2024-10-13 | 68 | 1 | 13 | Actual |
| 11415 | 200.00 | 2023-03-14 | 68 | 1 | 4 | Budget |
| 37794 | 133.74 | 2025-03-14 | 68 | 1 | 11 | Actual |
| 10437 | 240.00 | 2023-02-12 | 68 | 1 | 5 | Actual |
| 32810 | 116.00 | 2024-11-13 | 68 | 1 | 6 | Actual |
| 19093 | 240.00 | 2023-10-14 | 68 | 6 | 7 | Actual |
| 21738 | 182.00 | 2024-01-12 | 68 | 1 | 4 | Actual |
| 30018 | 117.78 | 2024-08-13 | 68 | 1 | 12 | Actual |
Generated 2025-06-13 13:42:16.666 UTC