[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 1052 > < TAKE 56 >
51 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9704 | 68.00 | 2023-01-02 | 68 | 6 | 6 | Actual |
| 38973 | 83.74 | 2025-04-04 | 68 | 2 | 11 | Actual |
| 27680 | 90.12 | 2024-06-03 | 68 | 6 | 11 | Actual |
| 3767 | 152.00 | 2022-08-04 | 68 | 6 | 5 | Actual |
| 12027 | 128.00 | 2023-03-04 | 68 | 1 | 7 | Actual |
| 2266 | 100.00 | 2022-07-05 | 68 | 1 | 3 | Budget |
| 38171 | 180.20 | 2025-03-04 | 68 | 6 | 13 | Actual |
| 27885 | 222.31 | 2024-06-03 | 68 | 2 | 13 | Actual |
| 12970 | 80.00 | 2023-04-04 | 68 | 4 | 6 | Budget |
| 11149 | 98.05 | 2023-02-02 | 68 | 6 | 8 | Actual |
| 7465 | 100.00 | 2022-11-04 | 68 | 6 | 6 | Budget |
| 12215 | 80.00 | 2023-03-04 | 68 | 2 | 8 | Budget |
| 9506 | 60.00 | 2023-01-02 | 68 | 2 | 6 | Budget |
| 26825 | 255.00 | 2024-06-03 | 68 | 1 | 3 | Actual |
| 27155 | 35.00 | 2024-06-03 | 68 | 2 | 6 | Actual |
| 3766 | 200.00 | 2022-08-04 | 68 | 6 | 5 | Budget |
| 20862 | 203.00 | 2023-12-05 | 68 | 6 | 5 | Actual |
| 32123 | 57.14 | 2024-10-03 | 68 | 2 | 11 | Actual |
| 37794 | 133.74 | 2025-03-04 | 68 | 1 | 11 | Actual |
| 5116 | 80.00 | 2022-09-04 | 68 | 4 | 6 | Budget |
| 14424 | 5.01 | 2023-05-04 | 68 | 2 | 12 | Actual |
| 20355 | 29.48 | 2023-11-04 | 68 | 3 | 11 | Actual |
| 955 | 292.00 | 2022-05-04 | 68 | 1 | 8 | Actual |
| 27479 | 137.45 | 2024-06-03 | 68 | 6 | 8 | Actual |
| 28095 | 380.00 | 2024-07-04 | 68 | 1 | 4 | Actual |
| 1199 | 100.00 | 2022-06-04 | 68 | 6 | 3 | Budget |
| 25781 | 63.00 | 2024-05-03 | 68 | 7 | 3 | Actual |
| 16027 | 230.00 | 2023-07-05 | 68 | 6 | 7 | Actual |
| 1607 | 99.00 | 2022-06-04 | 68 | 1 | 6 | Actual |
| 37440 | 179.00 | 2025-03-04 | 68 | 3 | 6 | Actual |
| 38732 | 240.00 | 2025-04-04 | 68 | 1 | 7 | Actual |
| 16769 | 180.00 | 2023-08-04 | 68 | 6 | 5 | Actual |
| 35723 | 58.21 | 2025-01-02 | 68 | 2 | 12 | Actual |
| 13713 | 198.00 | 2023-05-04 | 68 | 1 | 5 | Actual |
| 15993 | 204.00 | 2023-07-05 | 68 | 1 | 7 | Actual |
| 3522 | 50.00 | 2022-08-04 | 68 | 7 | 3 | Budget |
| 22386 | 58.21 | 2024-01-02 | 68 | 3 | 11 | Actual |
| 27037 | 302.00 | 2024-06-03 | 68 | 1 | 5 | Actual |
| 22536 | 18.84 | 2024-01-02 | 68 | 6 | 12 | Actual |
| 21561 | 9.27 | 2023-12-05 | 68 | 6 | 12 | Actual |
| 17859 | 116.00 | 2023-09-04 | 68 | 1 | 6 | Actual |
| 27647 | 40.12 | 2024-06-03 | 68 | 5 | 11 | Actual |
| 38825 | 414.73 | 2025-04-04 | 68 | 1 | 8 | Actual |
| 33961 | 23.00 | 2024-12-04 | 68 | 2 | 6 | Actual |
| 2126 | 80.00 | 2022-06-04 | 68 | 2 | 8 | Budget |
| 32036 | 243.51 | 2024-10-03 | 68 | 6 | 8 | Actual |
| 12416 | 98.00 | 2023-04-04 | 68 | 6 | 3 | Actual |
| 28511 | 231.00 | 2024-07-04 | 68 | 6 | 7 | Actual |
| 23450 | 70.97 | 2024-02-02 | 68 | 6 | 11 | Actual |
| 22272 | 110.17 | 2024-01-02 | 68 | 6 | 8 | Actual |
| 29844 | 165.66 | 2024-08-03 | 68 | 1 | 11 | Actual |
Generated 2025-06-03 18:42:44.961 UTC