[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 139 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30288 | 168.00 | 2024-09-12 | 68 | 6 | 3 | Actual |
| 10573 | 100.00 | 2023-02-11 | 68 | 1 | 6 | Budget |
| 36872 | 28.42 | 2025-02-11 | 68 | 2 | 12 | Actual |
| 29220 | 77.00 | 2024-08-12 | 68 | 7 | 3 | Actual |
| 29573 | 125.00 | 2024-08-12 | 68 | 6 | 6 | Actual |
| 29282 | 264.00 | 2024-08-12 | 68 | 6 | 4 | Actual |
| 14252 | 16.72 | 2023-05-13 | 68 | 2 | 11 | Actual |
| 33393 | 73.10 | 2024-11-12 | 68 | 1 | 12 | Actual |
| 3945 | 100.00 | 2022-08-13 | 68 | 3 | 6 | Budget |
| 34015 | 97.00 | 2024-12-13 | 68 | 4 | 6 | Actual |
| 34424 | 113.53 | 2024-12-13 | 68 | 4 | 11 | Actual |
| 5020 | 50.00 | 2022-09-13 | 68 | 2 | 6 | Budget |
| 17380 | 67.78 | 2023-08-13 | 68 | 6 | 11 | Actual |
| 39087 | 128.42 | 2025-04-13 | 68 | 6 | 11 | Actual |
| 15013 | 336.00 | 2023-06-13 | 68 | 1 | 7 | Actual |
| 34041 | 71.00 | 2024-12-13 | 68 | 5 | 6 | Actual |
| 34164 | 286.00 | 2024-12-13 | 68 | 6 | 7 | Actual |
| 2323 | 100.00 | 2022-07-14 | 68 | 6 | 3 | Budget |
| 24840 | 122.00 | 2024-04-12 | 68 | 1 | 5 | Actual |
| 27418 | 510.18 | 2024-06-12 | 68 | 1 | 8 | Actual |
| 18409 | 45.44 | 2023-09-13 | 68 | 6 | 11 | Actual |
| 7136 | 203.00 | 2022-11-13 | 68 | 6 | 5 | Actual |
| 14163 | 198.05 | 2023-05-13 | 68 | 6 | 8 | Actual |
| 2125 | 164.72 | 2022-06-13 | 68 | 2 | 8 | Actual |
| 37233 | 348.00 | 2025-03-13 | 68 | 6 | 4 | Actual |
| 1060 | 70.00 | 2022-05-13 | 68 | 6 | 8 | Budget |
| 13531 | 231.00 | 2023-05-13 | 68 | 6 | 3 | Actual |
| 19327 | 32.67 | 2023-10-13 | 68 | 3 | 11 | Actual |
| 27767 | 18.84 | 2024-06-12 | 68 | 2 | 12 | Actual |
| 15903 | 73.00 | 2023-07-14 | 68 | 5 | 6 | Actual |
| 14306 | 42.25 | 2023-05-13 | 68 | 4 | 11 | Actual |
| 26414 | 76.29 | 2024-05-12 | 68 | 1 | 11 | Actual |
| 13075 | 100.00 | 2023-04-13 | 68 | 6 | 6 | Budget |
| 9239 | 216.00 | 2023-01-11 | 68 | 6 | 4 | Actual |
| 11368 | 30.00 | 2023-03-13 | 68 | 7 | 3 | Budget |
| 23038 | 79.00 | 2024-02-11 | 68 | 6 | 6 | Actual |
| 3710 | 189.00 | 2022-08-13 | 68 | 1 | 5 | Actual |
| 4423 | 114.72 | 2022-08-13 | 68 | 6 | 8 | Actual |
| 35140 | 167.00 | 2025-01-11 | 68 | 3 | 6 | Actual |
| 5767 | 50.00 | 2022-10-13 | 68 | 7 | 3 | Budget |
| 8339 | 100.00 | 2022-12-14 | 68 | 1 | 6 | Budget |
| 4178 | 200.00 | 2022-08-13 | 68 | 1 | 7 | Actual |
| 38766 | 187.00 | 2025-04-13 | 68 | 6 | 7 | Actual |
| 15281 | 29.48 | 2023-06-13 | 68 | 3 | 11 | Actual |
| 32328 | 147.57 | 2024-10-12 | 68 | 6 | 12 | Actual |
| 11946 | 100.00 | 2023-03-13 | 68 | 6 | 6 | Budget |
| 9842 | 96.00 | 2023-01-11 | 68 | 6 | 7 | Actual |
| 5019 | 39.00 | 2022-09-13 | 68 | 2 | 6 | Actual |
| 18890 | 41.00 | 2023-10-13 | 68 | 2 | 6 | Actual |
| 23250 | 205.63 | 2024-02-11 | 68 | 6 | 8 | Actual |
| 32150 | 70.97 | 2024-10-12 | 68 | 3 | 11 | Actual |
| 27037 | 302.00 | 2024-06-12 | 68 | 1 | 5 | Actual |
| 12604 | 200.00 | 2023-04-13 | 68 | 6 | 4 | Budget |
| 29162 | 242.00 | 2024-08-12 | 68 | 6 | 3 | Actual |
| 3441 | 70.00 | 2022-08-13 | 68 | 6 | 3 | Budget |
| 6015 | 196.00 | 2022-10-13 | 68 | 6 | 5 | Actual |
Generated 2025-06-12 08:58:33.076 UTC