[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 316 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17800 | 158.00 | 2023-09-04 | 68 | 6 | 5 | Actual |
| 72 | 76.00 | 2022-05-04 | 68 | 6 | 3 | Actual |
| 12744 | 200.00 | 2023-04-04 | 68 | 6 | 5 | Budget |
| 25130 | 264.00 | 2024-04-03 | 68 | 1 | 7 | Actual |
| 12495 | 30.00 | 2023-04-04 | 68 | 7 | 3 | Actual |
| 37326 | 246.00 | 2025-03-04 | 68 | 6 | 5 | Actual |
| 4422 | 80.00 | 2022-08-04 | 68 | 6 | 8 | Budget |
| 25072 | 97.00 | 2024-04-03 | 68 | 6 | 6 | Actual |
| 22331 | 48.63 | 2024-01-02 | 68 | 1 | 11 | Actual |
| 38442 | 234.00 | 2025-04-04 | 68 | 1 | 5 | Actual |
| 23006 | 58.00 | 2024-02-02 | 68 | 5 | 6 | Actual |
| 31767 | 73.00 | 2024-10-03 | 68 | 4 | 6 | Actual |
| 6566 | 200.00 | 2022-10-04 | 68 | 1 | 8 | Budget |
| 18148 | 205.63 | 2023-09-04 | 68 | 1 | 8 | Actual |
| 9601 | 100.00 | 2023-01-02 | 68 | 4 | 6 | Budget |
| 26106 | 37.00 | 2024-05-03 | 68 | 5 | 6 | Actual |
| 16234 | 13.53 | 2023-07-05 | 68 | 2 | 11 | Actual |
| 13216 | 100.00 | 2023-04-04 | 68 | 6 | 7 | Budget |
| 8669 | 200.00 | 2022-12-05 | 68 | 1 | 7 | Budget |
| 23632 | 243.00 | 2024-03-03 | 68 | 6 | 3 | Actual |
| 22748 | 99.00 | 2024-02-02 | 68 | 6 | 4 | Actual |
| 6998 | 210.00 | 2022-11-04 | 68 | 6 | 4 | Actual |
| 19499 | 6.08 | 2023-10-04 | 68 | 2 | 12 | Actual |
| 20328 | 16.72 | 2023-11-04 | 68 | 2 | 11 | Actual |
| 22536 | 18.84 | 2024-01-02 | 68 | 6 | 12 | Actual |
| 32177 | 63.53 | 2024-10-03 | 68 | 4 | 11 | Actual |
| 33513 | 95.99 | 2024-11-03 | 68 | 1 | 13 | Actual |
| 34015 | 97.00 | 2024-12-04 | 68 | 4 | 6 | Actual |
| 38114 | 148.62 | 2025-03-04 | 68 | 1 | 13 | Actual |
| 10356 | 200.00 | 2023-02-02 | 68 | 6 | 4 | Budget |
| 28477 | 408.00 | 2024-07-04 | 68 | 1 | 7 | Actual |
| 3054 | 230.00 | 2022-07-05 | 68 | 1 | 7 | Actual |
| 35112 | 52.00 | 2025-01-02 | 68 | 2 | 6 | Actual |
| 6811 | 64.00 | 2022-11-04 | 68 | 6 | 3 | Actual |
| 9457 | 100.00 | 2023-01-02 | 68 | 1 | 6 | Budget |
| 26523 | 8.21 | 2024-05-03 | 68 | 5 | 11 | Actual |
| 17997 | 80.00 | 2023-09-04 | 68 | 6 | 6 | Actual |
| 28570 | 342.00 | 2024-07-04 | 68 | 1 | 8 | Actual |
| 10436 | 200.00 | 2023-02-02 | 68 | 1 | 5 | Budget |
| 18176 | 158.66 | 2023-09-04 | 68 | 2 | 8 | Actual |
| 32949 | 105.00 | 2024-11-03 | 68 | 6 | 6 | Actual |
| 2917 | 60.00 | 2022-07-05 | 68 | 5 | 6 | Budget |
| 20770 | 124.00 | 2023-12-05 | 68 | 6 | 4 | Actual |
| 36673 | 96.51 | 2025-02-02 | 68 | 2 | 11 | Actual |
| 27885 | 222.31 | 2024-06-03 | 68 | 2 | 13 | Actual |
| 29899 | 90.12 | 2024-08-03 | 68 | 3 | 11 | Actual |
| 29162 | 242.00 | 2024-08-03 | 68 | 6 | 3 | Actual |
| 37524 | 110.00 | 2025-03-04 | 68 | 6 | 6 | Actual |
| 4236 | 200.00 | 2022-08-04 | 68 | 6 | 7 | Budget |
| 1938 | 189.00 | 2022-06-04 | 68 | 1 | 7 | Actual |
| 24393 | 43.31 | 2024-03-03 | 68 | 4 | 11 | Actual |
| 30018 | 117.78 | 2024-08-03 | 68 | 1 | 12 | Actual |
| 13345 | 80.00 | 2023-04-04 | 68 | 2 | 8 | Budget |
| 5955 | 192.00 | 2022-10-04 | 68 | 1 | 5 | Actual |
| 15490 | 448.00 | 2023-07-05 | 68 | 1 | 3 | Actual |
| 36176 | 188.00 | 2025-02-02 | 68 | 6 | 5 | Actual |
Generated 2025-06-03 06:27:00.977 UTC