[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 1053 > < TAKE 56 >
50 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3630 | 140.00 | 2022-08-12 | 68 | 6 | 4 | Actual |
| 22212 | 342.00 | 2024-01-10 | 68 | 1 | 8 | Actual |
| 22807 | 140.00 | 2024-02-10 | 68 | 1 | 5 | Actual |
| 19998 | 35.00 | 2023-11-12 | 68 | 5 | 6 | Actual |
| 5440 | 246.54 | 2022-09-12 | 68 | 1 | 8 | Actual |
| 29541 | 51.00 | 2024-08-11 | 68 | 5 | 6 | Actual |
| 30046 | 26.29 | 2024-08-11 | 68 | 2 | 12 | Actual |
| 35316 | 234.00 | 2025-01-10 | 68 | 6 | 7 | Actual |
| 27267 | 116.00 | 2024-06-11 | 68 | 6 | 6 | Actual |
| 10717 | 73.00 | 2023-02-10 | 68 | 4 | 6 | Actual |
| 8915 | 60.00 | 2022-12-13 | 68 | 6 | 8 | Budget |
| 5815 | 200.00 | 2022-10-12 | 68 | 1 | 4 | Budget |
| 18148 | 205.63 | 2023-09-12 | 68 | 1 | 8 | Actual |
| 6812 | 80.00 | 2022-11-12 | 68 | 6 | 3 | Budget |
| 26054 | 90.00 | 2024-05-11 | 68 | 3 | 6 | Actual |
| 14306 | 42.25 | 2023-05-12 | 68 | 4 | 11 | Actual |
| 29573 | 125.00 | 2024-08-11 | 68 | 6 | 6 | Actual |
| 3848 | 100.00 | 2022-08-12 | 68 | 1 | 6 | Budget |
| 24042 | 94.00 | 2024-03-11 | 68 | 6 | 6 | Actual |
| 39174 | 51.82 | 2025-04-12 | 68 | 2 | 12 | Actual |
| 13345 | 80.00 | 2023-04-12 | 68 | 2 | 8 | Budget |
| 1199 | 100.00 | 2022-06-12 | 68 | 6 | 3 | Budget |
| 32123 | 57.14 | 2024-10-11 | 68 | 2 | 11 | Actual |
| 38535 | 151.00 | 2025-04-12 | 68 | 1 | 6 | Actual |
| 9923 | 260.18 | 2023-01-10 | 68 | 1 | 8 | Actual |
| 6892 | 30.00 | 2022-11-12 | 68 | 7 | 3 | Budget |
| 36904 | 179.49 | 2025-02-10 | 68 | 6 | 12 | Actual |
| 3944 | 88.00 | 2022-08-12 | 68 | 3 | 6 | Actual |
| 7465 | 100.00 | 2022-11-12 | 68 | 6 | 6 | Budget |
| 24628 | 390.00 | 2024-04-11 | 68 | 1 | 3 | Actual |
| 35166 | 69.00 | 2025-01-10 | 68 | 4 | 6 | Actual |
| 15796 | 80.00 | 2023-07-13 | 68 | 1 | 6 | Actual |
| 11148 | 70.00 | 2023-02-10 | 68 | 6 | 8 | Budget |
| 16407 | 9.27 | 2023-07-13 | 68 | 1 | 12 | Actual |
| 38349 | 285.00 | 2025-04-12 | 68 | 1 | 4 | Actual |
| 34813 | 315.00 | 2025-01-10 | 68 | 6 | 3 | Actual |
| 25343 | 57.14 | 2024-04-11 | 68 | 1 | 11 | Actual |
| 36083 | 351.00 | 2025-02-10 | 68 | 6 | 4 | Actual |
| 29434 | 90.00 | 2024-08-11 | 68 | 1 | 6 | Actual |
| 11042 | 200.00 | 2023-02-10 | 68 | 1 | 8 | Budget |
| 39293 | 238.10 | 2025-04-12 | 68 | 2 | 13 | Actual |
| 16234 | 13.53 | 2023-07-13 | 68 | 2 | 11 | Actual |
| 16315 | 15.65 | 2023-07-13 | 68 | 5 | 11 | Actual |
| 22954 | 146.00 | 2024-02-10 | 68 | 3 | 6 | Actual |
| 1705 | 200.00 | 2022-06-12 | 68 | 3 | 6 | Budget |
| 13405 | 70.00 | 2023-04-12 | 68 | 6 | 8 | Budget |
| 27446 | 231.39 | 2024-06-11 | 68 | 2 | 8 | Actual |
| 11368 | 30.00 | 2023-03-12 | 68 | 7 | 3 | Budget |
| 27680 | 90.12 | 2024-06-11 | 68 | 6 | 11 | Actual |
| 34543 | 160.34 | 2024-12-12 | 68 | 1 | 12 | Actual |
Generated 2025-06-11 08:45:53.509 UTC