[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 328 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6753 | 100.00 | 2022-11-04 | 68 | 1 | 3 | Budget |
| 8199 | 200.00 | 2022-12-05 | 68 | 1 | 5 | Budget |
| 30018 | 117.78 | 2024-08-03 | 68 | 1 | 12 | Actual |
| 16642 | 146.00 | 2023-08-04 | 68 | 1 | 4 | Actual |
| 23450 | 70.97 | 2024-02-02 | 68 | 6 | 11 | Actual |
| 2126 | 80.00 | 2022-06-04 | 68 | 2 | 8 | Budget |
| 29872 | 40.12 | 2024-08-03 | 68 | 2 | 11 | Actual |
| 37794 | 133.74 | 2025-03-04 | 68 | 1 | 11 | Actual |
| 20409 | 28.42 | 2023-11-04 | 68 | 5 | 11 | Actual |
| 30288 | 168.00 | 2024-09-03 | 68 | 6 | 3 | Actual |
| 37385 | 102.00 | 2025-03-04 | 68 | 1 | 6 | Actual |
| 28570 | 342.00 | 2024-07-04 | 68 | 1 | 8 | Actual |
| 4689 | 252.00 | 2022-09-04 | 68 | 1 | 4 | Actual |
| 32658 | 252.00 | 2024-11-03 | 68 | 6 | 4 | Actual |
| 11795 | 200.00 | 2023-03-04 | 68 | 3 | 6 | Budget |
| 32717 | 302.00 | 2024-11-03 | 68 | 1 | 5 | Actual |
| 5815 | 200.00 | 2022-10-04 | 68 | 1 | 4 | Budget |
| 7315 | 98.00 | 2022-11-04 | 68 | 3 | 6 | Actual |
| 5300 | 128.00 | 2022-09-04 | 68 | 1 | 7 | Actual |
| 25904 | 189.00 | 2024-05-03 | 68 | 1 | 5 | Actual |
| 21529 | 11.40 | 2023-12-05 | 68 | 1 | 12 | Actual |
| 15851 | 69.00 | 2023-07-05 | 68 | 3 | 6 | Actual |
| 24570 | 9.27 | 2024-03-03 | 68 | 6 | 12 | Actual |
| 2869 | 113.00 | 2022-07-05 | 68 | 4 | 6 | Actual |
| 6287 | 50.00 | 2022-10-04 | 68 | 5 | 6 | Budget |
| 21269 | 114.72 | 2023-12-05 | 68 | 6 | 8 | Actual |
| 19152 | 384.42 | 2023-10-04 | 68 | 1 | 8 | Actual |
| 12923 | 200.00 | 2023-04-04 | 68 | 3 | 6 | Budget |
| 3521 | 42.00 | 2022-08-04 | 68 | 7 | 3 | Actual |
| 32538 | 176.00 | 2024-11-03 | 68 | 6 | 3 | Actual |
| 18944 | 66.00 | 2023-10-04 | 68 | 4 | 6 | Actual |
| 30667 | 43.00 | 2024-09-03 | 68 | 5 | 6 | Actual |
| 31172 | 64.59 | 2024-09-03 | 68 | 2 | 12 | Actual |
| 35026 | 208.00 | 2025-01-02 | 68 | 6 | 5 | Actual |
| 21208 | 434.42 | 2023-12-05 | 68 | 1 | 8 | Actual |
| 25343 | 57.14 | 2024-04-03 | 68 | 1 | 11 | Actual |
| 24252 | 173.81 | 2024-03-03 | 68 | 6 | 8 | Actual |
| 31291 | 113.53 | 2024-09-03 | 68 | 2 | 13 | Actual |
| 32810 | 116.00 | 2024-11-03 | 68 | 1 | 6 | Actual |
| 13297 | 200.00 | 2023-04-04 | 68 | 1 | 8 | Budget |
| 34813 | 315.00 | 2025-01-02 | 68 | 6 | 3 | Actual |
| 9649 | 29.00 | 2023-01-02 | 68 | 5 | 6 | Actual |
| 18208 | 191.99 | 2023-09-04 | 68 | 6 | 8 | Actual |
| 23250 | 205.63 | 2024-02-02 | 68 | 6 | 8 | Actual |
| 12826 | 100.00 | 2023-04-04 | 68 | 1 | 6 | Budget |
| 28745 | 126.29 | 2024-07-04 | 68 | 3 | 11 | Actual |
| 30196 | 211.78 | 2024-08-03 | 68 | 6 | 13 | Actual |
| 31534 | 209.00 | 2024-10-03 | 68 | 6 | 4 | Actual |
| 10030 | 122.30 | 2023-01-02 | 68 | 6 | 8 | Actual |
| 27069 | 158.00 | 2024-06-03 | 68 | 6 | 5 | Actual |
| 20181 | 379.88 | 2023-11-04 | 68 | 1 | 8 | Actual |
| 16556 | 200.00 | 2023-08-04 | 68 | 6 | 3 | Actual |
| 19529 | 13.53 | 2023-10-04 | 68 | 6 | 12 | Actual |
| 5768 | 46.00 | 2022-10-04 | 68 | 7 | 3 | Actual |
| 8484 | 100.00 | 2022-12-05 | 68 | 4 | 6 | Budget |
| 13747 | 162.00 | 2023-05-04 | 68 | 6 | 5 | Actual |
Generated 2025-06-03 10:26:29.706 UTC