[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 218 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37113 | 315.00 | 2025-03-03 | 68 | 6 | 3 | Actual |
| 12167 | 200.00 | 2023-03-03 | 68 | 1 | 8 | Budget |
| 31144 | 122.04 | 2024-09-02 | 68 | 1 | 12 | Actual |
| 37822 | 26.29 | 2025-03-03 | 68 | 2 | 11 | Actual |
| 10356 | 200.00 | 2023-02-01 | 68 | 6 | 4 | Budget |
| 20708 | 54.00 | 2023-12-04 | 68 | 7 | 3 | Actual |
| 34779 | 347.00 | 2025-01-01 | 68 | 1 | 3 | Actual |
| 31172 | 64.59 | 2024-09-02 | 68 | 2 | 12 | Actual |
| 38886 | 219.27 | 2025-04-03 | 68 | 6 | 8 | Actual |
| 17859 | 116.00 | 2023-09-03 | 68 | 1 | 6 | Actual |
| 3243 | 114.72 | 2022-07-04 | 68 | 2 | 8 | Actual |
| 8915 | 60.00 | 2022-12-04 | 68 | 6 | 8 | Budget |
| 23540 | 12.46 | 2024-02-01 | 68 | 6 | 12 | Actual |
| 484 | 100.00 | 2022-05-03 | 68 | 1 | 6 | Budget |
| 33274 | 50.76 | 2024-11-02 | 68 | 3 | 11 | Actual |
| 5219 | 90.00 | 2022-09-03 | 68 | 6 | 6 | Budget |
| 1526 | 200.00 | 2022-06-03 | 68 | 6 | 5 | Budget |
| 11287 | 90.00 | 2023-03-03 | 68 | 6 | 3 | Budget |
| 30911 | 316.24 | 2024-09-02 | 68 | 6 | 8 | Actual |
| 7218 | 146.00 | 2022-11-03 | 68 | 1 | 6 | Actual |
| 22061 | 113.00 | 2024-01-01 | 68 | 6 | 6 | Actual |
| 15226 | 60.33 | 2023-06-03 | 68 | 1 | 11 | Actual |
| 14923 | 61.00 | 2023-06-03 | 68 | 5 | 6 | Actual |
| 35964 | 254.00 | 2025-02-01 | 68 | 6 | 3 | Actual |
| 28280 | 162.00 | 2024-07-03 | 68 | 1 | 6 | Actual |
| 29926 | 83.74 | 2024-08-02 | 68 | 4 | 11 | Actual |
| 19891 | 68.00 | 2023-11-03 | 68 | 1 | 6 | Actual |
| 29248 | 486.00 | 2024-08-02 | 68 | 1 | 4 | Actual |
| 2126 | 80.00 | 2022-06-03 | 68 | 2 | 8 | Budget |
| 4317 | 234.42 | 2022-08-03 | 68 | 1 | 8 | Actual |
| 7465 | 100.00 | 2022-11-03 | 68 | 6 | 6 | Budget |
| 12745 | 132.00 | 2023-04-03 | 68 | 6 | 5 | Actual |
| 22628 | 220.00 | 2024-02-01 | 68 | 6 | 3 | Actual |
| 19998 | 35.00 | 2023-11-03 | 68 | 5 | 6 | Actual |
| 31713 | 41.00 | 2024-10-02 | 68 | 2 | 6 | Actual |
| 13915 | 53.00 | 2023-05-03 | 68 | 5 | 6 | Actual |
| 4689 | 252.00 | 2022-09-03 | 68 | 1 | 4 | Actual |
| 25843 | 152.00 | 2024-05-02 | 68 | 6 | 4 | Actual |
| 4972 | 100.00 | 2022-09-03 | 68 | 1 | 6 | Budget |
| 28387 | 55.00 | 2024-07-03 | 68 | 5 | 6 | Actual |
| 22807 | 140.00 | 2024-02-01 | 68 | 1 | 5 | Actual |
| 2774 | 40.00 | 2022-07-04 | 68 | 2 | 6 | Budget |
| 27267 | 116.00 | 2024-06-02 | 68 | 6 | 6 | Actual |
| 38442 | 234.00 | 2025-04-03 | 68 | 1 | 5 | Actual |
| 21949 | 35.00 | 2024-01-01 | 68 | 2 | 6 | Actual |
| 6812 | 80.00 | 2022-11-03 | 68 | 6 | 3 | Budget |
| 1280 | 30.00 | 2022-06-03 | 68 | 7 | 3 | Budget |
| 25251 | 160.18 | 2024-04-02 | 68 | 2 | 8 | Actual |
| 14130 | 182.90 | 2023-05-03 | 68 | 2 | 8 | Actual |
| 9376 | 200.00 | 2023-01-01 | 68 | 6 | 5 | Budget |
| 23985 | 50.00 | 2024-03-02 | 68 | 4 | 6 | Actual |
| 30138 | 106.52 | 2024-08-02 | 68 | 1 | 13 | Actual |
| 37171 | 68.00 | 2025-03-03 | 68 | 7 | 3 | Actual |
| 6892 | 30.00 | 2022-11-03 | 68 | 7 | 3 | Budget |
| 24781 | 125.00 | 2024-04-02 | 68 | 6 | 4 | Actual |
| 6566 | 200.00 | 2022-10-03 | 68 | 1 | 8 | Budget |
Generated 2025-06-02 09:46:04.084 UTC