[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 391 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14723 | 173.00 | 2023-06-03 | 68 | 1 | 5 | Actual |
| 6892 | 30.00 | 2022-11-03 | 68 | 7 | 3 | Budget |
| 27267 | 116.00 | 2024-06-02 | 68 | 6 | 6 | Actual |
| 18944 | 66.00 | 2023-10-03 | 68 | 4 | 6 | Actual |
| 33749 | 324.00 | 2024-12-03 | 68 | 1 | 4 | Actual |
| 12544 | 200.00 | 2023-04-03 | 68 | 1 | 4 | Budget |
| 10355 | 120.00 | 2023-02-01 | 68 | 6 | 4 | Actual |
| 14545 | 253.00 | 2023-06-03 | 68 | 6 | 3 | Actual |
| 2403 | 38.00 | 2022-07-04 | 68 | 7 | 3 | Actual |
| 26469 | 52.89 | 2024-05-02 | 68 | 3 | 11 | Actual |
| 23931 | 21.00 | 2024-03-02 | 68 | 2 | 6 | Actual |
| 29128 | 405.00 | 2024-08-02 | 68 | 1 | 3 | Actual |
| 11229 | 200.00 | 2023-03-03 | 68 | 1 | 3 | Budget |
| 12026 | 200.00 | 2023-03-03 | 68 | 1 | 7 | Budget |
| 9648 | 50.00 | 2023-01-01 | 68 | 5 | 6 | Budget |
| 15254 | 12.46 | 2023-06-03 | 68 | 2 | 11 | Actual |
| 3054 | 230.00 | 2022-07-04 | 68 | 1 | 7 | Actual |
| 18804 | 210.00 | 2023-10-03 | 68 | 6 | 5 | Actual |
| 35166 | 69.00 | 2025-01-01 | 68 | 4 | 6 | Actual |
| 9506 | 60.00 | 2023-01-01 | 68 | 2 | 6 | Budget |
| 26708 | 67.92 | 2024-05-02 | 68 | 1 | 13 | Actual |
| 7932 | 84.00 | 2022-12-04 | 68 | 6 | 3 | Actual |
| 22153 | 180.00 | 2024-01-01 | 68 | 6 | 7 | Actual |
| 39087 | 128.42 | 2025-04-03 | 68 | 6 | 11 | Actual |
| 1607 | 99.00 | 2022-06-03 | 68 | 1 | 6 | Actual |
| 9321 | 168.00 | 2023-01-01 | 68 | 1 | 5 | Actual |
| 6240 | 80.00 | 2022-10-03 | 68 | 4 | 6 | Budget |
| 35192 | 41.00 | 2025-01-01 | 68 | 5 | 6 | Actual |
| 15877 | 50.00 | 2023-07-04 | 68 | 4 | 6 | Actual |
| 11090 | 110.17 | 2023-02-01 | 68 | 2 | 8 | Actual |
| 21738 | 182.00 | 2024-01-01 | 68 | 1 | 4 | Actual |
| 28009 | 263.00 | 2024-07-03 | 68 | 6 | 3 | Actual |
| 16676 | 105.00 | 2023-08-03 | 68 | 6 | 4 | Actual |
| 21529 | 11.40 | 2023-12-04 | 68 | 1 | 12 | Actual |
| 20328 | 16.72 | 2023-11-03 | 68 | 2 | 11 | Actual |
| 26293 | 425.33 | 2024-05-02 | 68 | 1 | 8 | Actual |
| 6565 | 369.27 | 2022-10-03 | 68 | 1 | 8 | Actual |
| 14338 | 34.80 | 2023-05-03 | 68 | 6 | 11 | Actual |
| 31291 | 113.53 | 2024-09-02 | 68 | 2 | 13 | Actual |
| 36176 | 188.00 | 2025-02-01 | 68 | 6 | 5 | Actual |
| 21863 | 102.00 | 2024-01-01 | 68 | 6 | 5 | Actual |
| 71 | 100.00 | 2022-05-03 | 68 | 6 | 3 | Budget |
| 31052 | 100.76 | 2024-09-02 | 68 | 4 | 11 | Actual |
| 9458 | 152.00 | 2023-01-01 | 68 | 1 | 6 | Actual |
| 27799 | 145.44 | 2024-06-02 | 68 | 6 | 12 | Actual |
| 16828 | 120.00 | 2023-08-03 | 68 | 1 | 6 | Actual |
| 37582 | 288.00 | 2025-03-03 | 68 | 1 | 7 | Actual |
| 72 | 76.00 | 2022-05-03 | 68 | 6 | 3 | Actual |
| 11041 | 314.72 | 2023-02-01 | 68 | 1 | 8 | Actual |
| 37615 | 228.00 | 2025-03-03 | 68 | 6 | 7 | Actual |
| 23959 | 78.00 | 2024-03-02 | 68 | 3 | 6 | Actual |
| 37674 | 404.12 | 2025-03-03 | 68 | 1 | 8 | Actual |
| 21028 | 50.00 | 2023-12-04 | 68 | 5 | 6 | Actual |
| 7547 | 200.00 | 2022-11-03 | 68 | 1 | 7 | Budget |
| 20862 | 203.00 | 2023-12-04 | 68 | 6 | 5 | Actual |
| 956 | 200.00 | 2022-05-03 | 68 | 1 | 8 | Budget |
Generated 2025-06-02 23:41:00.177 UTC