[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 323 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19998 | 35.00 | 2023-11-02 | 68 | 5 | 6 | Actual |
| 19946 | 83.00 | 2023-11-02 | 68 | 3 | 6 | Actual |
| 3442 | 84.00 | 2022-08-02 | 68 | 6 | 3 | Actual |
| 16855 | 35.00 | 2023-08-02 | 68 | 2 | 6 | Actual |
| 36673 | 96.51 | 2025-01-31 | 68 | 2 | 11 | Actual |
| 18970 | 27.00 | 2023-10-02 | 68 | 5 | 6 | Actual |
| 30757 | 315.00 | 2024-09-01 | 68 | 1 | 7 | Actual |
| 19798 | 248.00 | 2023-11-02 | 68 | 1 | 5 | Actual |
| 13017 | 65.00 | 2023-04-02 | 68 | 5 | 6 | Actual |
| 22748 | 99.00 | 2024-01-31 | 68 | 6 | 4 | Actual |
| 21771 | 146.00 | 2023-12-31 | 68 | 6 | 4 | Actual |
| 30699 | 102.00 | 2024-09-01 | 68 | 6 | 6 | Actual |
| 2917 | 60.00 | 2022-07-03 | 68 | 5 | 6 | Budget |
| 26917 | 105.00 | 2024-06-01 | 68 | 7 | 3 | Actual |
| 2916 | 57.00 | 2022-07-03 | 68 | 5 | 6 | Actual |
| 27739 | 153.95 | 2024-06-01 | 68 | 1 | 12 | Actual |
| 5301 | 200.00 | 2022-09-02 | 68 | 1 | 7 | Budget |
| 11617 | 200.00 | 2023-03-02 | 68 | 6 | 5 | Budget |
| 20976 | 111.00 | 2023-12-03 | 68 | 3 | 6 | Actual |
| 32003 | 202.60 | 2024-10-01 | 68 | 2 | 8 | Actual |
| 13016 | 40.00 | 2023-04-02 | 68 | 5 | 6 | Budget |
| 3195 | 279.87 | 2022-07-03 | 68 | 1 | 8 | Actual |
| 20736 | 191.00 | 2023-12-03 | 68 | 1 | 4 | Actual |
| 12026 | 200.00 | 2023-03-02 | 68 | 1 | 7 | Budget |
| 15432 | 12.46 | 2023-06-02 | 68 | 6 | 12 | Actual |
| 5439 | 200.00 | 2022-09-02 | 68 | 1 | 8 | Budget |
| 12415 | 90.00 | 2023-04-02 | 68 | 6 | 3 | Budget |
| 30046 | 26.29 | 2024-08-01 | 68 | 2 | 12 | Actual |
| 27037 | 302.00 | 2024-06-01 | 68 | 1 | 5 | Actual |
| 36466 | 247.00 | 2025-01-31 | 68 | 6 | 7 | Actual |
| 7465 | 100.00 | 2022-11-02 | 68 | 6 | 6 | Budget |
| 19152 | 384.42 | 2023-10-02 | 68 | 1 | 8 | Actual |
| 35375 | 493.51 | 2024-12-31 | 68 | 1 | 8 | Actual |
| 1144 | 100.00 | 2022-06-02 | 68 | 1 | 3 | Budget |
| 1527 | 108.00 | 2022-06-02 | 68 | 6 | 5 | Actual |
| 20558 | 17.78 | 2023-11-02 | 68 | 6 | 12 | Actual |
| 36872 | 28.42 | 2025-01-31 | 68 | 2 | 12 | Actual |
| 4690 | 200.00 | 2022-09-02 | 68 | 1 | 4 | Budget |
| 38022 | 31.61 | 2025-03-02 | 68 | 2 | 12 | Actual |
| 15737 | 101.00 | 2023-07-03 | 68 | 6 | 5 | Actual |
| 16315 | 15.65 | 2023-07-03 | 68 | 5 | 11 | Actual |
| 13 | 132.00 | 2022-05-02 | 68 | 1 | 3 | Actual |
| 15582 | 69.00 | 2023-07-03 | 68 | 7 | 3 | Actual |
| 21208 | 434.42 | 2023-12-03 | 68 | 1 | 8 | Actual |
| 24133 | 171.00 | 2024-03-01 | 68 | 6 | 7 | Actual |
| 14163 | 198.05 | 2023-05-02 | 68 | 6 | 8 | Actual |
| 17707 | 158.00 | 2023-09-02 | 68 | 6 | 4 | Actual |
| 26708 | 67.92 | 2024-05-01 | 68 | 1 | 13 | Actual |
| 21619 | 252.00 | 2023-12-31 | 68 | 1 | 3 | Actual |
| 30374 | 304.00 | 2024-09-01 | 68 | 1 | 4 | Actual |
| 18890 | 41.00 | 2023-10-02 | 68 | 2 | 6 | Actual |
| 23418 | 14.59 | 2024-01-31 | 68 | 5 | 11 | Actual |
| 23509 | 7.14 | 2024-01-31 | 68 | 1 | 12 | Actual |
| 12825 | 120.00 | 2023-04-02 | 68 | 1 | 6 | Actual |
| 14007 | 300.00 | 2023-05-02 | 68 | 1 | 7 | Actual |
| 6095 | 100.00 | 2022-10-02 | 68 | 1 | 6 | Budget |
Generated 2025-06-01 22:39:46.957 UTC