[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 271 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36700 | 120.97 | 2025-02-10 | 68 | 3 | 11 | Actual |
| 27446 | 231.39 | 2024-06-11 | 68 | 2 | 8 | Actual |
| 29038 | 295.99 | 2024-07-12 | 68 | 2 | 13 | Actual |
| 1061 | 91.99 | 2022-05-12 | 68 | 6 | 8 | Actual |
| 28832 | 140.12 | 2024-07-12 | 68 | 6 | 11 | Actual |
| 37021 | 211.78 | 2025-02-10 | 68 | 6 | 13 | Actual |
| 5955 | 192.00 | 2022-10-12 | 68 | 1 | 5 | Actual |
| 36904 | 179.49 | 2025-02-10 | 68 | 6 | 12 | Actual |
| 14102 | 246.54 | 2023-05-12 | 68 | 1 | 8 | Actual |
| 24042 | 94.00 | 2024-03-11 | 68 | 6 | 6 | Actual |
| 23391 | 53.95 | 2024-02-10 | 68 | 4 | 11 | Actual |
| 34992 | 270.00 | 2025-01-10 | 68 | 1 | 5 | Actual |
| 36290 | 151.00 | 2025-02-10 | 68 | 3 | 6 | Actual |
| 32624 | 380.00 | 2024-11-11 | 68 | 1 | 4 | Actual |
| 35495 | 158.21 | 2025-01-10 | 68 | 1 | 11 | Actual |
| 8587 | 100.00 | 2022-12-13 | 68 | 6 | 6 | Budget |
| 36050 | 551.00 | 2025-02-10 | 68 | 1 | 4 | Actual |
| 8388 | 60.00 | 2022-12-13 | 68 | 2 | 6 | Budget |
| 18349 | 48.63 | 2023-09-12 | 68 | 4 | 11 | Actual |
| 30501 | 248.00 | 2024-09-11 | 68 | 6 | 5 | Actual |
| 30467 | 265.00 | 2024-09-11 | 68 | 1 | 5 | Actual |
| 9377 | 154.00 | 2023-01-10 | 68 | 6 | 5 | Actual |
| 34223 | 335.94 | 2024-12-12 | 68 | 1 | 8 | Actual |
| 9704 | 68.00 | 2023-01-10 | 68 | 6 | 6 | Actual |
| 36553 | 255.63 | 2025-02-10 | 68 | 2 | 8 | Actual |
| 37903 | 24.16 | 2025-03-12 | 68 | 5 | 11 | Actual |
| 19272 | 57.14 | 2023-10-12 | 68 | 1 | 11 | Actual |
| 38022 | 31.61 | 2025-03-12 | 68 | 2 | 12 | Actual |
| 9555 | 117.00 | 2023-01-10 | 68 | 3 | 6 | Actual |
| 7078 | 200.00 | 2022-11-12 | 68 | 1 | 5 | Budget |
| 16735 | 215.00 | 2023-08-12 | 68 | 1 | 5 | Actual |
| 6344 | 62.00 | 2022-10-12 | 68 | 6 | 6 | Actual |
| 32095 | 166.72 | 2024-10-11 | 68 | 1 | 11 | Actual |
| 8668 | 176.00 | 2022-12-13 | 68 | 1 | 7 | Actual |
| 12825 | 120.00 | 2023-04-12 | 68 | 1 | 6 | Actual |
| 13808 | 105.00 | 2023-05-12 | 68 | 1 | 6 | Actual |
| 32328 | 147.57 | 2024-10-11 | 68 | 6 | 12 | Actual |
| 20355 | 29.48 | 2023-11-12 | 68 | 3 | 11 | Actual |
| 10298 | 187.00 | 2023-02-10 | 68 | 1 | 4 | Actual |
| 22240 | 198.05 | 2024-01-10 | 68 | 2 | 8 | Actual |
| 36525 | 573.82 | 2025-02-10 | 68 | 1 | 8 | Actual |
| 20030 | 81.00 | 2023-11-12 | 68 | 6 | 6 | Actual |
| 14923 | 61.00 | 2023-06-12 | 68 | 5 | 6 | Actual |
| 15796 | 80.00 | 2023-07-13 | 68 | 1 | 6 | Actual |
| 1655 | 31.00 | 2022-06-12 | 68 | 2 | 6 | Actual |
| 21269 | 114.72 | 2023-12-13 | 68 | 6 | 8 | Actual |
| 23217 | 164.72 | 2024-02-10 | 68 | 2 | 8 | Actual |
| 7137 | 200.00 | 2022-11-12 | 68 | 6 | 5 | Budget |
| 38476 | 187.00 | 2025-04-12 | 68 | 6 | 5 | Actual |
| 16676 | 105.00 | 2023-08-12 | 68 | 6 | 4 | Actual |
| 14041 | 252.00 | 2023-05-12 | 68 | 6 | 7 | Actual |
| 37440 | 179.00 | 2025-03-12 | 68 | 3 | 6 | Actual |
| 13345 | 80.00 | 2023-04-12 | 68 | 2 | 8 | Budget |
| 37849 | 120.97 | 2025-03-12 | 68 | 3 | 11 | Actual |
| 31500 | 437.00 | 2024-10-11 | 68 | 1 | 4 | Actual |
| 12356 | 200.00 | 2023-04-12 | 68 | 1 | 3 | Budget |
Generated 2025-06-11 10:45:45.810 UTC