[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 1048 > < TAKE 56 >
55 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5627 | 154.00 | 2022-10-15 | 68 | 1 | 3 | Actual |
| 10717 | 73.00 | 2023-02-13 | 68 | 4 | 6 | Actual |
| 21561 | 9.27 | 2023-12-16 | 68 | 6 | 12 | Actual |
| 13216 | 100.00 | 2023-04-15 | 68 | 6 | 7 | Budget |
| 16522 | 300.00 | 2023-08-15 | 68 | 1 | 3 | Actual |
| 16735 | 215.00 | 2023-08-15 | 68 | 1 | 5 | Actual |
| 36050 | 551.00 | 2025-02-13 | 68 | 1 | 4 | Actual |
| 30757 | 315.00 | 2024-09-14 | 68 | 1 | 7 | Actual |
| 14897 | 41.00 | 2023-06-15 | 68 | 4 | 6 | Actual |
| 1608 | 100.00 | 2022-06-15 | 68 | 1 | 6 | Budget |
| 5300 | 128.00 | 2022-09-15 | 68 | 1 | 7 | Actual |
| 33301 | 53.95 | 2024-11-14 | 68 | 4 | 11 | Actual |
| 9133 | 30.00 | 2023-01-13 | 68 | 7 | 3 | Budget |
| 26859 | 270.00 | 2024-06-14 | 68 | 6 | 3 | Actual |
| 18500 | 18.84 | 2023-09-15 | 68 | 6 | 12 | Actual |
| 31767 | 73.00 | 2024-10-14 | 68 | 4 | 6 | Actual |
| 33421 | 19.91 | 2024-11-14 | 68 | 2 | 12 | Actual |
| 32810 | 116.00 | 2024-11-14 | 68 | 1 | 6 | Actual |
| 627 | 82.00 | 2022-05-15 | 68 | 4 | 6 | Actual |
| 38229 | 281.00 | 2025-04-15 | 68 | 1 | 3 | Actual |
| 10960 | 208.00 | 2023-02-13 | 68 | 6 | 7 | Actual |
| 10250 | 30.00 | 2023-02-13 | 68 | 7 | 3 | Budget |
| 6940 | 286.00 | 2022-11-15 | 68 | 1 | 4 | Actual |
| 34223 | 335.94 | 2024-12-15 | 68 | 1 | 8 | Actual |
| 17966 | 43.00 | 2023-09-15 | 68 | 5 | 6 | Actual |
| 15432 | 12.46 | 2023-06-15 | 68 | 6 | 12 | Actual |
| 14723 | 173.00 | 2023-06-15 | 68 | 1 | 5 | Actual |
| 20442 | 51.82 | 2023-11-15 | 68 | 6 | 11 | Actual |
| 29959 | 149.70 | 2024-08-14 | 68 | 6 | 11 | Actual |
| 11842 | 90.00 | 2023-03-15 | 68 | 4 | 6 | Actual |
| 19272 | 57.14 | 2023-10-15 | 68 | 1 | 11 | Actual |
| 8668 | 176.00 | 2022-12-16 | 68 | 1 | 7 | Actual |
| 27418 | 510.18 | 2024-06-14 | 68 | 1 | 8 | Actual |
| 35550 | 96.51 | 2025-01-13 | 68 | 3 | 11 | Actual |
| 17766 | 135.00 | 2023-09-15 | 68 | 1 | 5 | Actual |
| 39000 | 90.12 | 2025-04-15 | 68 | 3 | 11 | Actual |
| 3848 | 100.00 | 2022-08-15 | 68 | 1 | 6 | Budget |
| 33749 | 324.00 | 2024-12-15 | 68 | 1 | 4 | Actual |
| 23931 | 21.00 | 2024-03-14 | 68 | 2 | 6 | Actual |
| 11795 | 200.00 | 2023-03-15 | 68 | 3 | 6 | Budget |
| 6144 | 50.00 | 2022-10-15 | 68 | 2 | 6 | Budget |
| 2589 | 200.00 | 2022-07-16 | 68 | 1 | 5 | Budget |
| 24192 | 369.27 | 2024-03-14 | 68 | 1 | 8 | Actual |
| 39207 | 213.53 | 2025-04-15 | 68 | 6 | 12 | Actual |
| 24311 | 67.78 | 2024-03-14 | 68 | 1 | 11 | Actual |
| 12544 | 200.00 | 2023-04-15 | 68 | 1 | 4 | Budget |
| 28419 | 118.00 | 2024-07-15 | 68 | 6 | 6 | Actual |
| 28631 | 298.06 | 2024-07-15 | 68 | 6 | 8 | Actual |
| 35375 | 493.51 | 2025-01-13 | 68 | 1 | 8 | Actual |
| 22061 | 113.00 | 2024-01-13 | 68 | 6 | 6 | Actual |
| 7408 | 43.00 | 2022-11-15 | 68 | 5 | 6 | Actual |
| 8729 | 200.00 | 2022-12-16 | 68 | 6 | 7 | Budget |
| 33540 | 190.73 | 2024-11-14 | 68 | 2 | 13 | Actual |
| 580 | 158.00 | 2022-05-15 | 68 | 3 | 6 | Actual |
| 33721 | 105.00 | 2024-12-15 | 68 | 7 | 3 | Actual |
Generated 2025-06-14 09:06:59.310 UTC