[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 463 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8531 | 81.00 | 2022-12-13 | 68 | 5 | 6 | Actual |
| 10030 | 122.30 | 2023-01-10 | 68 | 6 | 8 | Actual |
| 25543 | 10.33 | 2024-04-11 | 68 | 1 | 12 | Actual |
| 38114 | 148.62 | 2025-03-12 | 68 | 1 | 13 | Actual |
| 11415 | 200.00 | 2023-03-12 | 68 | 1 | 4 | Budget |
| 20030 | 81.00 | 2023-11-12 | 68 | 6 | 6 | Actual |
| 30667 | 43.00 | 2024-09-11 | 68 | 5 | 6 | Actual |
| 20948 | 27.00 | 2023-12-13 | 68 | 2 | 6 | Actual |
| 7605 | 200.00 | 2022-11-12 | 68 | 6 | 7 | Actual |
| 19354 | 35.87 | 2023-10-12 | 68 | 4 | 11 | Actual |
| 24420 | 13.53 | 2024-03-11 | 68 | 5 | 11 | Actual |
| 30165 | 169.68 | 2024-08-11 | 68 | 2 | 13 | Actual |
| 22926 | 18.00 | 2024-02-10 | 68 | 2 | 6 | Actual |
| 34015 | 97.00 | 2024-12-12 | 68 | 4 | 6 | Actual |
| 12496 | 30.00 | 2023-04-12 | 68 | 7 | 3 | Budget |
| 4690 | 200.00 | 2022-09-12 | 68 | 1 | 4 | Budget |
| 37794 | 133.74 | 2025-03-12 | 68 | 1 | 11 | Actual |
| 18970 | 27.00 | 2023-10-12 | 68 | 5 | 6 | Actual |
| 29220 | 77.00 | 2024-08-11 | 68 | 7 | 3 | Actual |
| 20829 | 195.00 | 2023-12-13 | 68 | 1 | 5 | Actual |
| 71 | 100.00 | 2022-05-12 | 68 | 6 | 3 | Budget |
| 12684 | 200.00 | 2023-04-12 | 68 | 1 | 5 | Budget |
| 580 | 158.00 | 2022-05-12 | 68 | 3 | 6 | Actual |
| 32751 | 339.00 | 2024-11-11 | 68 | 6 | 5 | Actual |
| 34721 | 190.73 | 2024-12-12 | 68 | 6 | 13 | Actual |
| 36525 | 573.82 | 2025-02-10 | 68 | 1 | 8 | Actual |
| 29248 | 486.00 | 2024-08-11 | 68 | 1 | 4 | Actual |
| 27155 | 35.00 | 2024-06-11 | 68 | 2 | 6 | Actual |
| 4423 | 114.72 | 2022-08-12 | 68 | 6 | 8 | Actual |
| 14897 | 41.00 | 2023-06-12 | 68 | 4 | 6 | Actual |
| 6143 | 47.00 | 2022-10-12 | 68 | 2 | 6 | Actual |
| 17293 | 47.57 | 2023-08-12 | 68 | 3 | 11 | Actual |
| 13863 | 80.00 | 2023-05-12 | 68 | 3 | 6 | Actual |
| 18918 | 88.00 | 2023-10-12 | 68 | 3 | 6 | Actual |
| 34992 | 270.00 | 2025-01-10 | 68 | 1 | 5 | Actual |
| 1004 | 80.00 | 2022-05-12 | 68 | 2 | 8 | Budget |
| 2323 | 100.00 | 2022-07-13 | 68 | 6 | 3 | Budget |
| 23337 | 32.67 | 2024-02-10 | 68 | 2 | 11 | Actual |
| 12274 | 70.00 | 2023-03-12 | 68 | 6 | 8 | Budget |
| 10437 | 240.00 | 2023-02-10 | 68 | 1 | 5 | Actual |
| 33274 | 50.76 | 2024-11-11 | 68 | 3 | 11 | Actual |
| 23904 | 134.00 | 2024-03-11 | 68 | 1 | 6 | Actual |
| 16909 | 68.00 | 2023-08-12 | 68 | 4 | 6 | Actual |
| 23217 | 164.72 | 2024-02-10 | 68 | 2 | 8 | Actual |
| 13915 | 53.00 | 2023-05-12 | 68 | 5 | 6 | Actual |
| 33842 | 202.00 | 2024-12-12 | 68 | 1 | 5 | Actual |
| 33393 | 73.10 | 2024-11-11 | 68 | 1 | 12 | Actual |
| 5687 | 70.00 | 2022-10-12 | 68 | 6 | 3 | Budget |
| 25452 | 24.16 | 2024-04-11 | 68 | 5 | 11 | Actual |
| 2184 | 70.00 | 2022-06-12 | 68 | 6 | 8 | Budget |
| 8258 | 200.00 | 2022-12-13 | 68 | 6 | 5 | Budget |
| 10573 | 100.00 | 2023-02-10 | 68 | 1 | 6 | Budget |
| 8915 | 60.00 | 2022-12-13 | 68 | 6 | 8 | Budget |
| 9376 | 200.00 | 2023-01-10 | 68 | 6 | 5 | Budget |
| 23250 | 205.63 | 2024-02-10 | 68 | 6 | 8 | Actual |
| 39266 | 127.57 | 2025-04-12 | 68 | 1 | 13 | Actual |
Generated 2025-06-11 15:32:35.341 UTC