[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 23 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17320 | 39.06 | 2023-08-03 | 68 | 4 | 11 | Actual |
| 9924 | 200.00 | 2023-01-01 | 68 | 1 | 8 | Budget |
| 25843 | 152.00 | 2024-05-02 | 68 | 6 | 4 | Actual |
| 16967 | 68.00 | 2023-08-03 | 68 | 6 | 6 | Actual |
| 26198 | 450.00 | 2024-05-02 | 68 | 1 | 7 | Actual |
| 10622 | 59.00 | 2023-02-01 | 68 | 2 | 6 | Actual |
| 25130 | 264.00 | 2024-04-02 | 68 | 1 | 7 | Actual |
| 20501 | 6.08 | 2023-11-03 | 68 | 1 | 12 | Actual |
| 7314 | 100.00 | 2022-11-03 | 68 | 3 | 6 | Budget |
| 31713 | 41.00 | 2024-10-02 | 68 | 2 | 6 | Actual |
| 4365 | 175.33 | 2022-08-03 | 68 | 2 | 8 | Actual |
| 10437 | 240.00 | 2023-02-01 | 68 | 1 | 5 | Actual |
| 13405 | 70.00 | 2023-04-03 | 68 | 6 | 8 | Budget |
| 675 | 60.00 | 2022-05-03 | 68 | 5 | 6 | Budget |
| 11746 | 50.00 | 2023-03-03 | 68 | 2 | 6 | Budget |
| 18349 | 48.63 | 2023-09-03 | 68 | 4 | 11 | Actual |
| 38674 | 120.00 | 2025-04-03 | 68 | 6 | 6 | Actual |
| 7604 | 200.00 | 2022-11-03 | 68 | 6 | 7 | Budget |
| 15167 | 182.90 | 2023-06-03 | 68 | 6 | 8 | Actual |
| 21383 | 43.31 | 2023-12-04 | 68 | 3 | 11 | Actual |
| 35282 | 240.00 | 2025-01-01 | 68 | 1 | 7 | Actual |
| 3195 | 279.87 | 2022-07-04 | 68 | 1 | 8 | Actual |
| 28718 | 43.31 | 2024-07-03 | 68 | 2 | 11 | Actual |
| 1526 | 200.00 | 2022-06-03 | 68 | 6 | 5 | Budget |
| 35695 | 91.19 | 2025-01-01 | 68 | 1 | 12 | Actual |
| 9554 | 100.00 | 2023-01-01 | 68 | 3 | 6 | Budget |
| 26735 | 141.61 | 2024-05-02 | 68 | 2 | 13 | Actual |
| 19972 | 50.00 | 2023-11-03 | 68 | 4 | 6 | Actual |
| 13619 | 203.00 | 2023-05-03 | 68 | 1 | 4 | Actual |
| 5874 | 100.00 | 2022-10-03 | 68 | 6 | 4 | Budget |
| 28952 | 157.15 | 2024-07-03 | 68 | 6 | 12 | Actual |
| 39266 | 127.57 | 2025-04-03 | 68 | 1 | 13 | Actual |
| 37385 | 102.00 | 2025-03-03 | 68 | 1 | 6 | Actual |
| 17588 | 209.00 | 2023-09-03 | 68 | 6 | 3 | Actual |
| 32446 | 141.61 | 2024-10-02 | 68 | 6 | 13 | Actual |
| 31883 | 442.00 | 2024-10-02 | 68 | 1 | 7 | Actual |
| 18678 | 155.00 | 2023-10-03 | 68 | 1 | 4 | Actual |
| 12215 | 80.00 | 2023-03-03 | 68 | 2 | 8 | Budget |
| 36990 | 169.68 | 2025-02-01 | 68 | 2 | 13 | Actual |
| 10111 | 127.00 | 2023-02-01 | 68 | 1 | 3 | Actual |
| 12745 | 132.00 | 2023-04-03 | 68 | 6 | 5 | Actual |
| 36176 | 188.00 | 2025-02-01 | 68 | 6 | 5 | Actual |
| 29785 | 276.84 | 2024-08-02 | 68 | 6 | 8 | Actual |
| 9240 | 200.00 | 2023-01-01 | 68 | 6 | 4 | Budget |
| 26859 | 270.00 | 2024-06-02 | 68 | 6 | 3 | Actual |
| 3301 | 104.11 | 2022-07-04 | 68 | 6 | 8 | Actual |
| 13863 | 80.00 | 2023-05-03 | 68 | 3 | 6 | Actual |
| 32504 | 473.00 | 2024-11-02 | 68 | 1 | 3 | Actual |
| 34721 | 190.73 | 2024-12-03 | 68 | 6 | 13 | Actual |
| 2324 | 88.00 | 2022-07-04 | 68 | 6 | 3 | Actual |
| 30615 | 87.00 | 2024-09-02 | 68 | 3 | 6 | Actual |
| 6753 | 100.00 | 2022-11-03 | 68 | 1 | 3 | Budget |
| 8728 | 161.00 | 2022-12-04 | 68 | 6 | 7 | Actual |
| 33961 | 23.00 | 2024-12-03 | 68 | 2 | 6 | Actual |
| 33127 | 202.60 | 2024-11-02 | 68 | 2 | 8 | Actual |
| 14723 | 173.00 | 2023-06-03 | 68 | 1 | 5 | Actual |
Generated 2025-06-02 16:03:45.442 UTC