[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 447 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39325 | 159.15 | 2025-04-02 | 68 | 6 | 13 | Actual |
| 21949 | 35.00 | 2023-12-31 | 68 | 2 | 6 | Actual |
| 11368 | 30.00 | 2023-03-02 | 68 | 7 | 3 | Budget |
| 25072 | 97.00 | 2024-04-01 | 68 | 6 | 6 | Actual |
| 37171 | 68.00 | 2025-03-02 | 68 | 7 | 3 | Actual |
| 28280 | 162.00 | 2024-07-02 | 68 | 1 | 6 | Actual |
| 38886 | 219.27 | 2025-04-02 | 68 | 6 | 8 | Actual |
| 1385 | 100.00 | 2022-06-02 | 68 | 6 | 4 | Budget |
| 25040 | 41.00 | 2024-04-01 | 68 | 5 | 6 | Actual |
| 39207 | 213.53 | 2025-04-02 | 68 | 6 | 12 | Actual |
| 36700 | 120.97 | 2025-01-31 | 68 | 3 | 11 | Actual |
| 31627 | 293.00 | 2024-10-01 | 68 | 6 | 5 | Actual |
| 11090 | 110.17 | 2023-01-31 | 68 | 2 | 8 | Actual |
| 25687 | 300.00 | 2024-05-01 | 68 | 1 | 3 | Actual |
| 6673 | 164.72 | 2022-10-02 | 68 | 6 | 8 | Actual |
| 15644 | 176.00 | 2023-07-03 | 68 | 6 | 4 | Actual |
| 27799 | 145.44 | 2024-06-01 | 68 | 6 | 12 | Actual |
| 484 | 100.00 | 2022-05-02 | 68 | 1 | 6 | Budget |
| 28187 | 269.00 | 2024-07-02 | 68 | 1 | 5 | Actual |
| 20328 | 16.72 | 2023-11-02 | 68 | 2 | 11 | Actual |
| 9181 | 165.00 | 2022-12-31 | 68 | 1 | 4 | Actual |
| 12216 | 114.72 | 2023-03-02 | 68 | 2 | 8 | Actual |
| 3195 | 279.87 | 2022-07-03 | 68 | 1 | 8 | Actual |
| 7217 | 100.00 | 2022-11-02 | 68 | 1 | 6 | Budget |
| 33274 | 50.76 | 2024-11-01 | 68 | 3 | 11 | Actual |
| 2403 | 38.00 | 2022-07-03 | 68 | 7 | 3 | Actual |
| 23309 | 80.55 | 2024-01-31 | 68 | 1 | 11 | Actual |
| 8996 | 116.00 | 2022-12-31 | 68 | 1 | 3 | Actual |
| 6811 | 64.00 | 2022-11-02 | 68 | 6 | 3 | Actual |
| 12923 | 200.00 | 2023-04-02 | 68 | 3 | 6 | Budget |
| 5440 | 246.54 | 2022-09-02 | 68 | 1 | 8 | Actual |
| 27538 | 194.38 | 2024-06-01 | 68 | 1 | 11 | Actual |
| 12603 | 200.00 | 2023-04-02 | 68 | 6 | 4 | Actual |
| 4750 | 128.00 | 2022-09-02 | 68 | 6 | 4 | Actual |
| 38349 | 285.00 | 2025-04-02 | 68 | 1 | 4 | Actual |
| 21771 | 146.00 | 2023-12-31 | 68 | 6 | 4 | Actual |
| 39266 | 127.57 | 2025-04-02 | 68 | 1 | 13 | Actual |
| 9053 | 84.00 | 2022-12-31 | 68 | 6 | 3 | Actual |
| 18500 | 18.84 | 2023-09-02 | 68 | 6 | 12 | Actual |
| 35166 | 69.00 | 2024-12-31 | 68 | 4 | 6 | Actual |
| 3570 | 200.00 | 2022-08-02 | 68 | 1 | 4 | Budget |
| 35282 | 240.00 | 2024-12-31 | 68 | 1 | 7 | Actual |
| 15796 | 80.00 | 2023-07-03 | 68 | 1 | 6 | Actual |
| 24192 | 369.27 | 2024-03-01 | 68 | 1 | 8 | Actual |
| 2185 | 158.66 | 2022-06-02 | 68 | 6 | 8 | Actual |
| 5687 | 70.00 | 2022-10-02 | 68 | 6 | 3 | Budget |
| 6193 | 130.00 | 2022-10-02 | 68 | 3 | 6 | Actual |
| 38674 | 120.00 | 2025-04-02 | 68 | 6 | 6 | Actual |
| 38442 | 234.00 | 2025-04-02 | 68 | 1 | 5 | Actual |
| 14338 | 34.80 | 2023-05-02 | 68 | 6 | 11 | Actual |
| 1752 | 100.00 | 2022-06-02 | 68 | 4 | 6 | Budget |
| 11795 | 200.00 | 2023-03-02 | 68 | 3 | 6 | Budget |
| 17347 | 9.27 | 2023-08-02 | 68 | 5 | 11 | Actual |
| 28832 | 140.12 | 2024-07-02 | 68 | 6 | 11 | Actual |
| 23985 | 50.00 | 2024-03-01 | 68 | 4 | 6 | Actual |
| 2323 | 100.00 | 2022-07-03 | 68 | 6 | 3 | Budget |
Generated 2025-06-01 10:54:11.450 UTC