[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 117 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34484 | 160.34 | 2024-12-14 | 68 | 6 | 11 | Actual |
| 23006 | 58.00 | 2024-02-12 | 68 | 5 | 6 | Actual |
| 29541 | 51.00 | 2024-08-13 | 68 | 5 | 6 | Actual |
| 35577 | 96.51 | 2025-01-12 | 68 | 4 | 11 | Actual |
| 4971 | 123.00 | 2022-09-14 | 68 | 1 | 6 | Actual |
| 35814 | 78.45 | 2025-01-12 | 68 | 1 | 13 | Actual |
| 24933 | 79.00 | 2024-04-13 | 68 | 1 | 6 | Actual |
| 16828 | 120.00 | 2023-08-14 | 68 | 1 | 6 | Actual |
| 20181 | 379.88 | 2023-11-14 | 68 | 1 | 8 | Actual |
| 21771 | 146.00 | 2024-01-12 | 68 | 6 | 4 | Actual |
| 10821 | 100.00 | 2023-02-12 | 68 | 6 | 6 | Budget |
| 8258 | 200.00 | 2022-12-15 | 68 | 6 | 5 | Budget |
| 32123 | 57.14 | 2024-10-13 | 68 | 2 | 11 | Actual |
| 17966 | 43.00 | 2023-09-14 | 68 | 5 | 6 | Actual |
| 17266 | 32.67 | 2023-08-14 | 68 | 2 | 11 | Actual |
| 8436 | 124.00 | 2022-12-15 | 68 | 3 | 6 | Actual |
| 11946 | 100.00 | 2023-03-14 | 68 | 6 | 6 | Budget |
| 1199 | 100.00 | 2022-06-14 | 68 | 6 | 3 | Budget |
| 37849 | 120.97 | 2025-03-14 | 68 | 3 | 11 | Actual |
| 2451 | 319.00 | 2022-07-15 | 68 | 1 | 4 | Actual |
| 32150 | 70.97 | 2024-10-13 | 68 | 3 | 11 | Actual |
| 19001 | 72.00 | 2023-10-14 | 68 | 6 | 6 | Actual |
| 15106 | 284.42 | 2023-06-14 | 68 | 1 | 8 | Actual |
| 36700 | 120.97 | 2025-02-12 | 68 | 3 | 11 | Actual |
| 27739 | 153.95 | 2024-06-13 | 68 | 1 | 12 | Actual |
| 11745 | 70.00 | 2023-03-14 | 68 | 2 | 6 | Actual |
| 11616 | 136.00 | 2023-03-14 | 68 | 6 | 5 | Actual |
| 33540 | 190.73 | 2024-11-13 | 68 | 2 | 13 | Actual |
| 31825 | 89.00 | 2024-10-13 | 68 | 6 | 6 | Actual |
| 5068 | 100.00 | 2022-09-14 | 68 | 3 | 6 | Budget |
| 11841 | 80.00 | 2023-03-14 | 68 | 4 | 6 | Budget |
| 6891 | 26.00 | 2022-11-14 | 68 | 7 | 3 | Actual |
| 5767 | 50.00 | 2022-10-14 | 68 | 7 | 3 | Budget |
| 31025 | 105.02 | 2024-09-13 | 68 | 3 | 11 | Actual |
| 25570 | 3.95 | 2024-04-13 | 68 | 2 | 12 | Actual |
| 15281 | 29.48 | 2023-06-14 | 68 | 3 | 11 | Actual |
| 37822 | 26.29 | 2025-03-14 | 68 | 2 | 11 | Actual |
| 31975 | 488.97 | 2024-10-13 | 68 | 1 | 8 | Actual |
| 531 | 55.00 | 2022-05-14 | 68 | 2 | 6 | Actual |
| 34813 | 315.00 | 2025-01-12 | 68 | 6 | 3 | Actual |
| 400 | 200.00 | 2022-05-14 | 68 | 6 | 5 | Budget |
| 37199 | 270.00 | 2025-03-14 | 68 | 1 | 4 | Actual |
| 1799 | 60.00 | 2022-06-14 | 68 | 5 | 6 | Budget |
| 13217 | 112.00 | 2023-04-14 | 68 | 6 | 7 | Actual |
| 28280 | 162.00 | 2024-07-14 | 68 | 1 | 6 | Actual |
| 27858 | 106.52 | 2024-06-13 | 68 | 1 | 13 | Actual |
| 12355 | 154.00 | 2023-04-14 | 68 | 1 | 3 | Actual |
| 32596 | 68.00 | 2024-11-13 | 68 | 7 | 3 | Actual |
| 34251 | 279.87 | 2024-12-14 | 68 | 2 | 8 | Actual |
| 27647 | 40.12 | 2024-06-13 | 68 | 5 | 11 | Actual |
| 23189 | 260.18 | 2024-02-12 | 68 | 1 | 8 | Actual |
| 29375 | 176.00 | 2024-08-13 | 68 | 6 | 5 | Actual |
| 28511 | 231.00 | 2024-07-14 | 68 | 6 | 7 | Actual |
| 17997 | 80.00 | 2023-09-14 | 68 | 6 | 6 | Actual |
| 26708 | 67.92 | 2024-05-13 | 68 | 1 | 13 | Actual |
| 26616 | 12.46 | 2024-05-13 | 68 | 1 | 12 | Actual |
Generated 2025-06-13 03:21:26.764 UTC