[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 356 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39266 | 127.57 | 2025-04-15 | 68 | 1 | 13 | Actual |
| 15796 | 80.00 | 2023-07-16 | 68 | 1 | 6 | Actual |
| 34397 | 84.80 | 2024-12-15 | 68 | 3 | 11 | Actual |
| 12685 | 171.00 | 2023-04-15 | 68 | 1 | 5 | Actual |
| 11557 | 200.00 | 2023-03-15 | 68 | 1 | 5 | Budget |
| 8483 | 113.00 | 2022-12-16 | 68 | 4 | 6 | Actual |
| 12826 | 100.00 | 2023-04-15 | 68 | 1 | 6 | Budget |
| 37903 | 24.16 | 2025-03-15 | 68 | 5 | 11 | Actual |
| 19272 | 57.14 | 2023-10-15 | 68 | 1 | 11 | Actual |
| 28631 | 298.06 | 2024-07-15 | 68 | 6 | 8 | Actual |
| 36342 | 59.00 | 2025-02-13 | 68 | 5 | 6 | Actual |
| 22413 | 53.95 | 2024-01-13 | 68 | 4 | 11 | Actual |
| 18349 | 48.63 | 2023-09-15 | 68 | 4 | 11 | Actual |
| 13076 | 86.00 | 2023-04-15 | 68 | 6 | 6 | Actual |
| 2645 | 144.00 | 2022-07-16 | 68 | 6 | 5 | Actual |
| 18558 | 336.00 | 2023-10-15 | 68 | 1 | 3 | Actual |
| 12874 | 50.00 | 2023-04-15 | 68 | 2 | 6 | Budget |
| 19413 | 67.78 | 2023-10-15 | 68 | 6 | 11 | Actual |
| 29162 | 242.00 | 2024-08-14 | 68 | 6 | 3 | Actual |
| 17293 | 47.57 | 2023-08-15 | 68 | 3 | 11 | Actual |
| 22445 | 61.40 | 2024-01-13 | 68 | 6 | 11 | Actual |
| 5547 | 80.00 | 2022-09-15 | 68 | 6 | 8 | Budget |
| 6613 | 100.00 | 2022-10-15 | 68 | 2 | 8 | Budget |
| 9971 | 80.00 | 2023-01-13 | 68 | 2 | 8 | Budget |
| 19499 | 6.08 | 2023-10-15 | 68 | 2 | 12 | Actual |
| 3522 | 50.00 | 2022-08-15 | 68 | 7 | 3 | Budget |
| 38229 | 281.00 | 2025-04-15 | 68 | 1 | 3 | Actual |
| 33989 | 105.00 | 2024-12-15 | 68 | 3 | 6 | Actual |
| 30346 | 86.00 | 2024-09-14 | 68 | 7 | 3 | Actual |
| 17320 | 39.06 | 2023-08-15 | 68 | 4 | 11 | Actual |
| 3301 | 104.11 | 2022-07-16 | 68 | 6 | 8 | Actual |
| 27446 | 231.39 | 2024-06-14 | 68 | 2 | 8 | Actual |
| 4422 | 80.00 | 2022-08-15 | 68 | 6 | 8 | Budget |
| 10437 | 240.00 | 2023-02-13 | 68 | 1 | 5 | Actual |
| 10170 | 74.00 | 2023-02-13 | 68 | 6 | 3 | Actual |
| 31025 | 105.02 | 2024-09-14 | 68 | 3 | 11 | Actual |
| 18500 | 18.84 | 2023-09-15 | 68 | 6 | 12 | Actual |
| 16315 | 15.65 | 2023-07-16 | 68 | 5 | 11 | Actual |
| 27479 | 137.45 | 2024-06-14 | 68 | 6 | 8 | Actual |
| 31975 | 488.97 | 2024-10-14 | 68 | 1 | 8 | Actual |
| 28772 | 76.29 | 2024-07-15 | 68 | 4 | 11 | Actual |
| 2185 | 158.66 | 2022-06-15 | 68 | 6 | 8 | Actual |
| 20829 | 195.00 | 2023-12-16 | 68 | 1 | 5 | Actual |
| 32596 | 68.00 | 2024-11-14 | 68 | 7 | 3 | Actual |
| 37466 | 74.00 | 2025-03-15 | 68 | 4 | 6 | Actual |
| 36785 | 149.70 | 2025-02-13 | 68 | 6 | 11 | Actual |
| 1144 | 100.00 | 2022-06-15 | 68 | 1 | 3 | Budget |
| 19180 | 210.18 | 2023-10-15 | 68 | 2 | 8 | Actual |
| 35224 | 116.00 | 2025-01-13 | 68 | 6 | 6 | Actual |
| 19354 | 35.87 | 2023-10-15 | 68 | 4 | 11 | Actual |
| 24748 | 195.00 | 2024-04-14 | 68 | 1 | 4 | Actual |
| 6240 | 80.00 | 2022-10-15 | 68 | 4 | 6 | Budget |
| 20442 | 51.82 | 2023-11-15 | 68 | 6 | 11 | Actual |
| 580 | 158.00 | 2022-05-15 | 68 | 3 | 6 | Actual |
| 484 | 100.00 | 2022-05-15 | 68 | 1 | 6 | Budget |
| 17179 | 152.60 | 2023-08-15 | 68 | 6 | 8 | Actual |
Generated 2025-06-14 07:54:07.716 UTC