[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 206 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17439 | 3.95 | 2023-08-02 | 68 | 1 | 12 | Actual |
| 22807 | 140.00 | 2024-01-31 | 68 | 1 | 5 | Actual |
| 13835 | 30.00 | 2023-05-02 | 68 | 2 | 6 | Actual |
| 1858 | 94.00 | 2022-06-02 | 68 | 6 | 6 | Actual |
| 36904 | 179.49 | 2025-01-31 | 68 | 6 | 12 | Actual |
| 10961 | 100.00 | 2023-01-31 | 68 | 6 | 7 | Budget |
| 12216 | 114.72 | 2023-03-02 | 68 | 2 | 8 | Actual |
| 16642 | 146.00 | 2023-08-02 | 68 | 1 | 4 | Actual |
| 31380 | 446.00 | 2024-10-01 | 68 | 1 | 3 | Actual |
| 3710 | 189.00 | 2022-08-02 | 68 | 1 | 5 | Actual |
| 342 | 152.00 | 2022-05-02 | 68 | 1 | 5 | Actual |
| 19272 | 57.14 | 2023-10-02 | 68 | 1 | 11 | Actual |
| 34072 | 76.00 | 2024-12-02 | 68 | 6 | 6 | Actual |
| 26523 | 8.21 | 2024-05-01 | 68 | 5 | 11 | Actual |
| 34041 | 71.00 | 2024-12-02 | 68 | 5 | 6 | Actual |
| 19213 | 122.30 | 2023-10-02 | 68 | 6 | 8 | Actual |
| 1280 | 30.00 | 2022-06-02 | 68 | 7 | 3 | Budget |
| 27479 | 137.45 | 2024-06-01 | 68 | 6 | 8 | Actual |
| 20181 | 379.88 | 2023-11-02 | 68 | 1 | 8 | Actual |
| 28221 | 246.00 | 2024-07-02 | 68 | 6 | 5 | Actual |
| 33875 | 304.00 | 2024-12-02 | 68 | 6 | 5 | Actual |
| 21208 | 434.42 | 2023-12-03 | 68 | 1 | 8 | Actual |
| 3570 | 200.00 | 2022-08-02 | 68 | 1 | 4 | Budget |
| 19918 | 34.00 | 2023-11-02 | 68 | 2 | 6 | Actual |
| 1704 | 88.00 | 2022-06-02 | 68 | 3 | 6 | Actual |
| 9923 | 260.18 | 2022-12-31 | 68 | 1 | 8 | Actual |
| 22840 | 203.00 | 2024-01-31 | 68 | 6 | 5 | Actual |
| 6812 | 80.00 | 2022-11-02 | 68 | 6 | 3 | Budget |
| 21269 | 114.72 | 2023-12-03 | 68 | 6 | 8 | Actual |
| 24628 | 390.00 | 2024-04-01 | 68 | 1 | 3 | Actual |
| 21437 | 12.46 | 2023-12-03 | 68 | 5 | 11 | Actual |
| 9555 | 117.00 | 2022-12-31 | 68 | 3 | 6 | Actual |
| 14603 | 36.00 | 2023-06-02 | 68 | 7 | 3 | Actual |
| 27917 | 253.89 | 2024-06-01 | 68 | 6 | 13 | Actual |
| 12603 | 200.00 | 2023-04-02 | 68 | 6 | 4 | Actual |
| 1752 | 100.00 | 2022-06-02 | 68 | 4 | 6 | Budget |
| 29220 | 77.00 | 2024-08-01 | 68 | 7 | 3 | Actual |
| 4423 | 114.72 | 2022-08-02 | 68 | 6 | 8 | Actual |
| 17646 | 54.00 | 2023-09-02 | 68 | 7 | 3 | Actual |
| 38055 | 196.51 | 2025-03-02 | 68 | 6 | 12 | Actual |
| 20528 | 6.08 | 2023-11-02 | 68 | 2 | 12 | Actual |
| 11841 | 80.00 | 2023-03-02 | 68 | 4 | 6 | Budget |
| 13747 | 162.00 | 2023-05-02 | 68 | 6 | 5 | Actual |
| 26649 | 14.59 | 2024-05-01 | 68 | 6 | 12 | Actual |
| 956 | 200.00 | 2022-05-02 | 68 | 1 | 8 | Budget |
| 23006 | 58.00 | 2024-01-31 | 68 | 5 | 6 | Actual |
| 10903 | 190.00 | 2023-01-31 | 68 | 1 | 7 | Actual |
| 9377 | 154.00 | 2022-12-31 | 68 | 6 | 5 | Actual |
| 28307 | 36.00 | 2024-07-02 | 68 | 2 | 6 | Actual |
| 10436 | 200.00 | 2023-01-31 | 68 | 1 | 5 | Budget |
| 10437 | 240.00 | 2023-01-31 | 68 | 1 | 5 | Actual |
| 18376 | 14.59 | 2023-09-02 | 68 | 5 | 11 | Actual |
| 35577 | 96.51 | 2024-12-31 | 68 | 4 | 11 | Actual |
| 2823 | 200.00 | 2022-07-03 | 68 | 3 | 6 | Budget |
| 15823 | 15.00 | 2023-07-03 | 68 | 2 | 6 | Actual |
| 2822 | 176.00 | 2022-07-03 | 68 | 3 | 6 | Actual |
Generated 2025-06-01 09:45:44.254 UTC