[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 131 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22359 | 47.57 | 2024-01-01 | 68 | 2 | 11 | Actual |
| 202 | 280.00 | 2022-05-03 | 68 | 1 | 4 | Budget |
| 26198 | 450.00 | 2024-05-02 | 68 | 1 | 7 | Actual |
| 4890 | 119.00 | 2022-09-03 | 68 | 6 | 5 | Actual |
| 4317 | 234.42 | 2022-08-03 | 68 | 1 | 8 | Actual |
| 19798 | 248.00 | 2023-11-03 | 68 | 1 | 5 | Actual |
| 16883 | 151.00 | 2023-08-03 | 68 | 3 | 6 | Actual |
| 32003 | 202.60 | 2024-10-02 | 68 | 2 | 8 | Actual |
| 30791 | 204.00 | 2024-09-02 | 68 | 6 | 7 | Actual |
| 26353 | 298.06 | 2024-05-02 | 68 | 6 | 8 | Actual |
| 9182 | 200.00 | 2023-01-01 | 68 | 1 | 4 | Budget |
| 2645 | 144.00 | 2022-07-04 | 68 | 6 | 5 | Actual |
| 1328 | 280.00 | 2022-06-03 | 68 | 1 | 4 | Budget |
| 14279 | 58.21 | 2023-05-03 | 68 | 3 | 11 | Actual |
| 956 | 200.00 | 2022-05-03 | 68 | 1 | 8 | Budget |
| 12603 | 200.00 | 2023-04-03 | 68 | 6 | 4 | Actual |
| 24311 | 67.78 | 2024-03-02 | 68 | 1 | 11 | Actual |
| 11556 | 168.00 | 2023-03-03 | 68 | 1 | 5 | Actual |
| 17886 | 30.00 | 2023-09-03 | 68 | 2 | 6 | Actual |
| 72 | 76.00 | 2022-05-03 | 68 | 6 | 3 | Actual |
| 10821 | 100.00 | 2023-02-01 | 68 | 6 | 6 | Budget |
| 1751 | 137.00 | 2022-06-03 | 68 | 4 | 6 | Actual |
| 19354 | 35.87 | 2023-10-03 | 68 | 4 | 11 | Actual |
| 3243 | 114.72 | 2022-07-04 | 68 | 2 | 8 | Actual |
| 6095 | 100.00 | 2022-10-03 | 68 | 1 | 6 | Budget |
| 8810 | 287.45 | 2022-12-04 | 68 | 1 | 8 | Actual |
| 11945 | 123.00 | 2023-03-03 | 68 | 6 | 6 | Actual |
| 23309 | 80.55 | 2024-02-01 | 68 | 1 | 11 | Actual |
| 29341 | 246.00 | 2024-08-02 | 68 | 1 | 5 | Actual |
| 11288 | 88.00 | 2023-03-03 | 68 | 6 | 3 | Actual |
| 20328 | 16.72 | 2023-11-03 | 68 | 2 | 11 | Actual |
| 21863 | 102.00 | 2024-01-01 | 68 | 6 | 5 | Actual |
| 32504 | 473.00 | 2024-11-02 | 68 | 1 | 3 | Actual |
| 5768 | 46.00 | 2022-10-03 | 68 | 7 | 3 | Actual |
| 11368 | 30.00 | 2023-03-03 | 68 | 7 | 3 | Budget |
| 9785 | 200.00 | 2023-01-01 | 68 | 1 | 7 | Budget |
| 26859 | 270.00 | 2024-06-02 | 68 | 6 | 3 | Actual |
| 23540 | 12.46 | 2024-02-01 | 68 | 6 | 12 | Actual |
| 259 | 100.00 | 2022-05-03 | 68 | 6 | 4 | Budget |
| 22714 | 220.00 | 2024-02-01 | 68 | 1 | 4 | Actual |
| 35814 | 78.45 | 2025-01-01 | 68 | 1 | 13 | Actual |
| 14816 | 79.00 | 2023-06-03 | 68 | 1 | 6 | Actual |
| 33842 | 202.00 | 2024-12-03 | 68 | 1 | 5 | Actual |
| 7733 | 80.00 | 2022-11-03 | 68 | 2 | 8 | Budget |
| 22386 | 58.21 | 2024-01-01 | 68 | 3 | 11 | Actual |
| 26054 | 90.00 | 2024-05-02 | 68 | 3 | 6 | Actual |
| 38229 | 281.00 | 2025-04-03 | 68 | 1 | 3 | Actual |
| 25543 | 10.33 | 2024-04-02 | 68 | 1 | 12 | Actual |
| 30138 | 106.52 | 2024-08-02 | 68 | 1 | 13 | Actual |
| 1996 | 200.00 | 2022-06-03 | 68 | 6 | 7 | Budget |
| 21383 | 43.31 | 2023-12-04 | 68 | 3 | 11 | Actual |
| 25999 | 60.00 | 2024-05-02 | 68 | 1 | 6 | Actual |
| 12275 | 110.17 | 2023-03-03 | 68 | 6 | 8 | Actual |
| 9602 | 75.00 | 2023-01-01 | 68 | 4 | 6 | Actual |
| 5687 | 70.00 | 2022-10-03 | 68 | 6 | 3 | Budget |
| 9703 | 100.00 | 2023-01-01 | 68 | 6 | 6 | Budget |
Generated 2025-06-02 14:03:53.415 UTC