[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 389 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19891 | 68.00 | 2023-11-04 | 68 | 1 | 6 | Actual |
| 12216 | 114.72 | 2023-03-04 | 68 | 2 | 8 | Actual |
| 14279 | 58.21 | 2023-05-04 | 68 | 3 | 11 | Actual |
| 7547 | 200.00 | 2022-11-04 | 68 | 1 | 7 | Budget |
| 31052 | 100.76 | 2024-09-03 | 68 | 4 | 11 | Actual |
| 4423 | 114.72 | 2022-08-04 | 68 | 6 | 8 | Actual |
| 9843 | 200.00 | 2023-01-02 | 68 | 6 | 7 | Budget |
| 12416 | 98.00 | 2023-04-04 | 68 | 6 | 3 | Actual |
| 36290 | 151.00 | 2025-02-02 | 68 | 3 | 6 | Actual |
| 260 | 133.00 | 2022-05-04 | 68 | 6 | 4 | Actual |
| 4562 | 70.00 | 2022-09-04 | 68 | 6 | 3 | Actual |
| 6892 | 30.00 | 2022-11-04 | 68 | 7 | 3 | Budget |
| 8340 | 105.00 | 2022-12-05 | 68 | 1 | 6 | Actual |
| 16883 | 151.00 | 2023-08-04 | 68 | 3 | 6 | Actual |
| 37935 | 175.23 | 2025-03-04 | 68 | 6 | 11 | Actual |
| 36754 | 37.99 | 2025-02-02 | 68 | 5 | 11 | Actual |
| 22212 | 342.00 | 2024-01-02 | 68 | 1 | 8 | Actual |
| 8669 | 200.00 | 2022-12-05 | 68 | 1 | 7 | Budget |
| 10718 | 80.00 | 2023-02-02 | 68 | 4 | 6 | Budget |
| 27267 | 116.00 | 2024-06-03 | 68 | 6 | 6 | Actual |
| 11229 | 200.00 | 2023-03-04 | 68 | 1 | 3 | Budget |
| 16407 | 9.27 | 2023-07-05 | 68 | 1 | 12 | Actual |
| 24874 | 142.00 | 2024-04-03 | 68 | 6 | 5 | Actual |
| 25371 | 13.53 | 2024-04-03 | 68 | 2 | 11 | Actual |
| 7079 | 140.00 | 2022-11-04 | 68 | 1 | 5 | Actual |
| 34223 | 335.94 | 2024-12-04 | 68 | 1 | 8 | Actual |
| 20382 | 32.67 | 2023-11-04 | 68 | 4 | 11 | Actual |
| 36050 | 551.00 | 2025-02-02 | 68 | 1 | 4 | Actual |
| 34721 | 190.73 | 2024-12-04 | 68 | 6 | 13 | Actual |
| 19499 | 6.08 | 2023-10-04 | 68 | 2 | 12 | Actual |
| 37849 | 120.97 | 2025-03-04 | 68 | 3 | 11 | Actual |
| 6286 | 49.00 | 2022-10-04 | 68 | 5 | 6 | Actual |
| 28307 | 36.00 | 2024-07-04 | 68 | 2 | 6 | Actual |
| 4098 | 114.00 | 2022-08-04 | 68 | 6 | 6 | Actual |
| 8809 | 200.00 | 2022-12-05 | 68 | 1 | 8 | Budget |
| 13808 | 105.00 | 2023-05-04 | 68 | 1 | 6 | Actual |
| 25809 | 309.00 | 2024-05-03 | 68 | 1 | 4 | Actual |
| 21738 | 182.00 | 2024-01-02 | 68 | 1 | 4 | Actual |
| 21328 | 48.63 | 2023-12-05 | 68 | 1 | 11 | Actual |
| 30641 | 76.00 | 2024-09-03 | 68 | 4 | 6 | Actual |
| 23450 | 70.97 | 2024-02-02 | 68 | 6 | 11 | Actual |
| 8339 | 100.00 | 2022-12-05 | 68 | 1 | 6 | Budget |
| 36553 | 255.63 | 2025-02-02 | 68 | 2 | 8 | Actual |
| 34130 | 493.00 | 2024-12-04 | 68 | 1 | 7 | Actual |
| 31380 | 446.00 | 2024-10-03 | 68 | 1 | 3 | Actual |
| 10112 | 200.00 | 2023-02-02 | 68 | 1 | 3 | Budget |
| 8728 | 161.00 | 2022-12-05 | 68 | 6 | 7 | Actual |
| 38642 | 59.00 | 2025-04-04 | 68 | 5 | 6 | Actual |
| 9842 | 96.00 | 2023-01-02 | 68 | 6 | 7 | Actual |
| 38022 | 31.61 | 2025-03-04 | 68 | 2 | 12 | Actual |
| 25284 | 152.60 | 2024-04-03 | 68 | 6 | 8 | Actual |
| 10764 | 40.00 | 2023-02-02 | 68 | 5 | 6 | Budget |
| 24781 | 125.00 | 2024-04-03 | 68 | 6 | 4 | Actual |
| 35873 | 211.78 | 2025-01-02 | 68 | 6 | 13 | Actual |
| 20558 | 17.78 | 2023-11-04 | 68 | 6 | 12 | Actual |
| 1467 | 200.00 | 2022-06-04 | 68 | 1 | 5 | Budget |
Generated 2025-06-03 09:15:04.455 UTC