[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 460 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16935 | 50.00 | 2023-08-15 | 68 | 5 | 6 | Actual |
| 4831 | 200.00 | 2022-09-15 | 68 | 1 | 5 | Budget |
| 20708 | 54.00 | 2023-12-16 | 68 | 7 | 3 | Actual |
| 24933 | 79.00 | 2024-04-14 | 68 | 1 | 6 | Actual |
| 6892 | 30.00 | 2022-11-15 | 68 | 7 | 3 | Budget |
| 23309 | 80.55 | 2024-02-13 | 68 | 1 | 11 | Actual |
| 20300 | 94.38 | 2023-11-15 | 68 | 1 | 11 | Actual |
| 7734 | 105.63 | 2022-11-15 | 68 | 2 | 8 | Actual |
| 24420 | 13.53 | 2024-03-14 | 68 | 5 | 11 | Actual |
| 35316 | 234.00 | 2025-01-13 | 68 | 6 | 7 | Actual |
| 30757 | 315.00 | 2024-09-14 | 68 | 1 | 7 | Actual |
| 32538 | 176.00 | 2024-11-14 | 68 | 6 | 3 | Actual |
| 26080 | 69.00 | 2024-05-14 | 68 | 4 | 6 | Actual |
| 6344 | 62.00 | 2022-10-15 | 68 | 6 | 6 | Actual |
| 34663 | 141.61 | 2024-12-15 | 68 | 1 | 13 | Actual |
| 36990 | 169.68 | 2025-02-13 | 68 | 2 | 13 | Actual |
| 23189 | 260.18 | 2024-02-13 | 68 | 1 | 8 | Actual |
| 25484 | 62.46 | 2024-04-14 | 68 | 6 | 11 | Actual |
| 8587 | 100.00 | 2022-12-16 | 68 | 6 | 6 | Budget |
| 22029 | 32.00 | 2024-01-13 | 68 | 5 | 6 | Actual |
| 2404 | 30.00 | 2022-07-16 | 68 | 7 | 3 | Budget |
| 17179 | 152.60 | 2023-08-15 | 68 | 6 | 8 | Actual |
| 12604 | 200.00 | 2023-04-15 | 68 | 6 | 4 | Budget |
| 7465 | 100.00 | 2022-11-15 | 68 | 6 | 6 | Budget |
| 17025 | 204.00 | 2023-08-15 | 68 | 1 | 7 | Actual |
| 17466 | 6.08 | 2023-08-15 | 68 | 2 | 12 | Actual |
| 6566 | 200.00 | 2022-10-15 | 68 | 1 | 8 | Budget |
| 6997 | 200.00 | 2022-11-15 | 68 | 6 | 4 | Budget |
| 29248 | 486.00 | 2024-08-14 | 68 | 1 | 4 | Actual |
| 31264 | 67.92 | 2024-09-14 | 68 | 1 | 13 | Actual |
| 33160 | 207.15 | 2024-11-14 | 68 | 6 | 8 | Actual |
| 34072 | 76.00 | 2024-12-15 | 68 | 6 | 6 | Actual |
| 21437 | 12.46 | 2023-12-16 | 68 | 5 | 11 | Actual |
| 2266 | 100.00 | 2022-07-16 | 68 | 1 | 3 | Budget |
| 11090 | 110.17 | 2023-02-13 | 68 | 2 | 8 | Actual |
| 17766 | 135.00 | 2023-09-15 | 68 | 1 | 5 | Actual |
| 31741 | 99.00 | 2024-10-14 | 68 | 3 | 6 | Actual |
| 25425 | 34.80 | 2024-04-14 | 68 | 4 | 11 | Actual |
| 15737 | 101.00 | 2023-07-16 | 68 | 6 | 5 | Actual |
| 8530 | 50.00 | 2022-12-16 | 68 | 5 | 6 | Budget |
| 26321 | 202.60 | 2024-05-14 | 68 | 2 | 8 | Actual |
| 15254 | 12.46 | 2023-06-15 | 68 | 2 | 11 | Actual |
| 28952 | 157.15 | 2024-07-15 | 68 | 6 | 12 | Actual |
| 26469 | 52.89 | 2024-05-14 | 68 | 3 | 11 | Actual |
| 202 | 280.00 | 2022-05-15 | 68 | 1 | 4 | Budget |
| 12970 | 80.00 | 2023-04-15 | 68 | 4 | 6 | Budget |
| 34933 | 325.00 | 2025-01-13 | 68 | 6 | 4 | Actual |
| 6812 | 80.00 | 2022-11-15 | 68 | 6 | 3 | Budget |
| 13497 | 435.00 | 2023-05-15 | 68 | 1 | 3 | Actual |
| 20442 | 51.82 | 2023-11-15 | 68 | 6 | 11 | Actual |
| 19213 | 122.30 | 2023-10-15 | 68 | 6 | 8 | Actual |
| 26442 | 26.29 | 2024-05-14 | 68 | 2 | 11 | Actual |
| 34130 | 493.00 | 2024-12-15 | 68 | 1 | 7 | Actual |
| 33334 | 140.12 | 2024-11-14 | 68 | 6 | 11 | Actual |
| 25781 | 63.00 | 2024-05-14 | 68 | 7 | 3 | Actual |
| 7361 | 100.00 | 2022-11-15 | 68 | 4 | 6 | Budget |
Generated 2025-06-14 06:30:28.046 UTC