[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 190 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34164 | 286.00 | 2024-12-12 | 68 | 6 | 7 | Actual |
| 9784 | 250.00 | 2023-01-10 | 68 | 1 | 7 | Actual |
| 38616 | 66.00 | 2025-04-12 | 68 | 4 | 6 | Actual |
| 23959 | 78.00 | 2024-03-11 | 68 | 3 | 6 | Actual |
| 1386 | 180.00 | 2022-06-12 | 68 | 6 | 4 | Actual |
| 17146 | 128.36 | 2023-08-12 | 68 | 2 | 8 | Actual |
| 28128 | 228.00 | 2024-07-12 | 68 | 6 | 4 | Actual |
| 8728 | 161.00 | 2022-12-13 | 68 | 6 | 7 | Actual |
| 20241 | 264.72 | 2023-11-12 | 68 | 6 | 8 | Actual |
| 25999 | 60.00 | 2024-05-11 | 68 | 1 | 6 | Actual |
| 19413 | 67.78 | 2023-10-12 | 68 | 6 | 11 | Actual |
| 11617 | 200.00 | 2023-03-12 | 68 | 6 | 5 | Budget |
| 8012 | 27.00 | 2022-12-13 | 68 | 7 | 3 | Actual |
| 27128 | 90.00 | 2024-06-11 | 68 | 1 | 6 | Actual |
| 22386 | 58.21 | 2024-01-10 | 68 | 3 | 11 | Actual |
| 25251 | 160.18 | 2024-04-11 | 68 | 2 | 8 | Actual |
| 32810 | 116.00 | 2024-11-11 | 68 | 1 | 6 | Actual |
| 13075 | 100.00 | 2023-04-12 | 68 | 6 | 6 | Budget |
| 12356 | 200.00 | 2023-04-12 | 68 | 1 | 3 | Budget |
| 343 | 200.00 | 2022-05-12 | 68 | 1 | 5 | Budget |
| 39293 | 238.10 | 2025-04-12 | 68 | 2 | 13 | Actual |
| 12544 | 200.00 | 2023-04-12 | 68 | 1 | 4 | Budget |
| 35282 | 240.00 | 2025-01-10 | 68 | 1 | 7 | Actual |
| 21410 | 56.08 | 2023-12-13 | 68 | 4 | 11 | Actual |
| 23189 | 260.18 | 2024-02-10 | 68 | 1 | 8 | Actual |
| 29752 | 202.60 | 2024-08-11 | 68 | 2 | 8 | Actual |
| 31291 | 113.53 | 2024-09-11 | 68 | 2 | 13 | Actual |
| 28690 | 165.66 | 2024-07-12 | 68 | 1 | 11 | Actual |
| 4642 | 50.00 | 2022-09-12 | 68 | 7 | 3 | Budget |
| 39266 | 127.57 | 2025-04-12 | 68 | 1 | 13 | Actual |
| 34721 | 190.73 | 2024-12-12 | 68 | 6 | 13 | Actual |
| 4178 | 200.00 | 2022-08-12 | 68 | 1 | 7 | Actual |
| 28952 | 157.15 | 2024-07-12 | 68 | 6 | 12 | Actual |
| 13619 | 203.00 | 2023-05-12 | 68 | 1 | 4 | Actual |
| 9602 | 75.00 | 2023-01-10 | 68 | 4 | 6 | Actual |
| 10764 | 40.00 | 2023-02-10 | 68 | 5 | 6 | Budget |
| 7314 | 100.00 | 2022-11-12 | 68 | 3 | 6 | Budget |
| 14007 | 300.00 | 2023-05-12 | 68 | 1 | 7 | Actual |
| 29341 | 246.00 | 2024-08-11 | 68 | 1 | 5 | Actual |
| 20921 | 102.00 | 2023-12-13 | 68 | 1 | 6 | Actual |
| 18558 | 336.00 | 2023-10-12 | 68 | 1 | 3 | Actual |
| 4237 | 161.00 | 2022-08-12 | 68 | 6 | 7 | Actual |
| 21619 | 252.00 | 2024-01-10 | 68 | 1 | 3 | Actual |
| 8809 | 200.00 | 2022-12-13 | 68 | 1 | 8 | Budget |
| 30374 | 304.00 | 2024-09-11 | 68 | 1 | 4 | Actual |
| 31414 | 168.00 | 2024-10-11 | 68 | 6 | 3 | Actual |
| 31825 | 89.00 | 2024-10-11 | 68 | 6 | 6 | Actual |
| 7136 | 203.00 | 2022-11-12 | 68 | 6 | 5 | Actual |
| 20708 | 54.00 | 2023-12-13 | 68 | 7 | 3 | Actual |
| 24988 | 78.00 | 2024-04-11 | 68 | 3 | 6 | Actual |
| 26232 | 324.00 | 2024-05-11 | 68 | 6 | 7 | Actual |
| 9133 | 30.00 | 2023-01-10 | 68 | 7 | 3 | Budget |
| 35604 | 20.97 | 2025-01-10 | 68 | 5 | 11 | Actual |
| 35695 | 91.19 | 2025-01-10 | 68 | 1 | 12 | Actual |
| 14 | 100.00 | 2022-05-12 | 68 | 1 | 3 | Budget |
| 31380 | 446.00 | 2024-10-11 | 68 | 1 | 3 | Actual |
Generated 2025-06-11 08:42:58.823 UTC