[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 1038 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8011 | 30.00 | 2022-12-04 | 68 | 7 | 3 | Budget |
| 20976 | 111.00 | 2023-12-04 | 68 | 3 | 6 | Actual |
| 30587 | 39.00 | 2024-09-02 | 68 | 2 | 6 | Actual |
| 11148 | 70.00 | 2023-02-01 | 68 | 6 | 8 | Budget |
| 23418 | 14.59 | 2024-02-01 | 68 | 5 | 11 | Actual |
| 32865 | 123.00 | 2024-11-02 | 68 | 3 | 6 | Actual |
| 7217 | 100.00 | 2022-11-03 | 68 | 1 | 6 | Budget |
| 12086 | 112.00 | 2023-03-03 | 68 | 6 | 7 | Actual |
| 35192 | 41.00 | 2025-01-01 | 68 | 5 | 6 | Actual |
| 32177 | 63.53 | 2024-10-02 | 68 | 4 | 11 | Actual |
| 25040 | 41.00 | 2024-04-02 | 68 | 5 | 6 | Actual |
| 38321 | 45.00 | 2025-04-03 | 68 | 7 | 3 | Actual |
| 21529 | 11.40 | 2023-12-04 | 68 | 1 | 12 | Actual |
| 35550 | 96.51 | 2025-01-01 | 68 | 3 | 11 | Actual |
| 18349 | 48.63 | 2023-09-03 | 68 | 4 | 11 | Actual |
| 3300 | 70.00 | 2022-07-04 | 68 | 6 | 8 | Budget |
| 23811 | 162.00 | 2024-03-02 | 68 | 1 | 5 | Actual |
| 16676 | 105.00 | 2023-08-03 | 68 | 6 | 4 | Actual |
| 4179 | 200.00 | 2022-08-03 | 68 | 1 | 7 | Budget |
| 19946 | 83.00 | 2023-11-03 | 68 | 3 | 6 | Actual |
| 12826 | 100.00 | 2023-04-03 | 68 | 1 | 6 | Budget |
| 16206 | 82.68 | 2023-07-04 | 68 | 1 | 11 | Actual |
| 23985 | 50.00 | 2024-03-02 | 68 | 4 | 6 | Actual |
| 6753 | 100.00 | 2022-11-03 | 68 | 1 | 3 | Budget |
| 31172 | 64.59 | 2024-09-02 | 68 | 2 | 12 | Actual |
| 29724 | 493.51 | 2024-08-02 | 68 | 1 | 8 | Actual |
| 34571 | 64.59 | 2024-12-03 | 68 | 2 | 12 | Actual |
| 33663 | 231.00 | 2024-12-03 | 68 | 6 | 3 | Actual |
| 28335 | 185.00 | 2024-07-03 | 68 | 3 | 6 | Actual |
| 15106 | 284.42 | 2023-06-03 | 68 | 1 | 8 | Actual |
| 27885 | 222.31 | 2024-06-02 | 68 | 2 | 13 | Actual |
| 30046 | 26.29 | 2024-08-02 | 68 | 2 | 12 | Actual |
| 1939 | 200.00 | 2022-06-03 | 68 | 1 | 7 | Budget |
| 25809 | 309.00 | 2024-05-02 | 68 | 1 | 4 | Actual |
| 34451 | 37.99 | 2024-12-03 | 68 | 5 | 11 | Actual |
| 5358 | 200.00 | 2022-09-03 | 68 | 6 | 7 | Budget |
| 21771 | 146.00 | 2024-01-01 | 68 | 6 | 4 | Actual |
| 4097 | 90.00 | 2022-08-03 | 68 | 6 | 6 | Budget |
| 34690 | 113.53 | 2024-12-03 | 68 | 2 | 13 | Actual |
| 31085 | 123.10 | 2024-09-02 | 68 | 6 | 11 | Actual |
| 12684 | 200.00 | 2023-04-03 | 68 | 1 | 5 | Budget |
| 28690 | 165.66 | 2024-07-03 | 68 | 1 | 11 | Actual |
| 14224 | 51.82 | 2023-05-03 | 68 | 1 | 11 | Actual |
| 24874 | 142.00 | 2024-04-02 | 68 | 6 | 5 | Actual |
| 23364 | 43.31 | 2024-02-01 | 68 | 3 | 11 | Actual |
| 4038 | 39.00 | 2022-08-03 | 68 | 5 | 6 | Actual |
| 10493 | 200.00 | 2023-02-01 | 68 | 6 | 5 | Budget |
| 29899 | 90.12 | 2024-08-02 | 68 | 3 | 11 | Actual |
| 33875 | 304.00 | 2024-12-03 | 68 | 6 | 5 | Actual |
| 2645 | 144.00 | 2022-07-04 | 68 | 6 | 5 | Actual |
| 31686 | 151.00 | 2024-10-02 | 68 | 1 | 6 | Actual |
| 6239 | 73.00 | 2022-10-03 | 68 | 4 | 6 | Actual |
| 2916 | 57.00 | 2022-07-04 | 68 | 5 | 6 | Actual |
| 27325 | 323.00 | 2024-06-02 | 68 | 1 | 7 | Actual |
| 2589 | 200.00 | 2022-07-04 | 68 | 1 | 5 | Budget |
| 35085 | 75.00 | 2025-01-01 | 68 | 1 | 6 | Actual |
Generated 2025-06-02 13:24:50.102 UTC