[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 489 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29341 | 246.00 | 2024-08-02 | 68 | 1 | 5 | Actual |
| 15134 | 134.42 | 2023-06-03 | 68 | 2 | 8 | Actual |
| 23364 | 43.31 | 2024-02-01 | 68 | 3 | 11 | Actual |
| 27647 | 40.12 | 2024-06-02 | 68 | 5 | 11 | Actual |
| 21383 | 43.31 | 2023-12-04 | 68 | 3 | 11 | Actual |
| 38886 | 219.27 | 2025-04-03 | 68 | 6 | 8 | Actual |
| 16522 | 300.00 | 2023-08-03 | 68 | 1 | 3 | Actual |
| 10622 | 59.00 | 2023-02-01 | 68 | 2 | 6 | Actual |
| 17266 | 32.67 | 2023-08-03 | 68 | 2 | 11 | Actual |
| 5687 | 70.00 | 2022-10-03 | 68 | 6 | 3 | Budget |
| 32917 | 53.00 | 2024-11-02 | 68 | 5 | 6 | Actual |
| 11841 | 80.00 | 2023-03-03 | 68 | 4 | 6 | Budget |
| 37233 | 348.00 | 2025-03-03 | 68 | 6 | 4 | Actual |
| 25781 | 63.00 | 2024-05-02 | 68 | 7 | 3 | Actual |
| 1799 | 60.00 | 2022-06-03 | 68 | 5 | 6 | Budget |
| 11042 | 200.00 | 2023-02-01 | 68 | 1 | 8 | Budget |
| 20829 | 195.00 | 2023-12-04 | 68 | 1 | 5 | Actual |
| 27767 | 18.84 | 2024-06-02 | 68 | 2 | 12 | Actual |
| 11794 | 176.00 | 2023-03-03 | 68 | 3 | 6 | Actual |
| 38263 | 273.00 | 2025-04-03 | 68 | 6 | 3 | Actual |
| 25164 | 207.00 | 2024-04-02 | 68 | 6 | 7 | Actual |
| 1656 | 40.00 | 2022-06-03 | 68 | 2 | 6 | Budget |
| 33454 | 179.49 | 2024-11-02 | 68 | 6 | 12 | Actual |
| 24252 | 173.81 | 2024-03-02 | 68 | 6 | 8 | Actual |
| 36754 | 37.99 | 2025-02-01 | 68 | 5 | 11 | Actual |
| 5020 | 50.00 | 2022-09-03 | 68 | 2 | 6 | Budget |
| 5768 | 46.00 | 2022-10-03 | 68 | 7 | 3 | Actual |
| 22504 | 3.95 | 2024-01-01 | 68 | 1 | 12 | Actual |
| 16909 | 68.00 | 2023-08-03 | 68 | 4 | 6 | Actual |
| 20736 | 191.00 | 2023-12-04 | 68 | 1 | 4 | Actual |
| 2726 | 100.00 | 2022-07-04 | 68 | 1 | 6 | Budget |
| 15308 | 53.95 | 2023-06-03 | 68 | 4 | 11 | Actual |
| 32328 | 147.57 | 2024-10-02 | 68 | 6 | 12 | Actual |
| 23752 | 130.00 | 2024-03-02 | 68 | 6 | 4 | Actual |
| 28511 | 231.00 | 2024-07-03 | 68 | 6 | 7 | Actual |
| 31052 | 100.76 | 2024-09-02 | 68 | 4 | 11 | Actual |
| 4318 | 200.00 | 2022-08-03 | 68 | 1 | 8 | Budget |
| 29665 | 180.00 | 2024-08-02 | 68 | 6 | 7 | Actual |
| 27037 | 302.00 | 2024-06-02 | 68 | 1 | 5 | Actual |
| 28009 | 263.00 | 2024-07-03 | 68 | 6 | 3 | Actual |
| 22212 | 342.00 | 2024-01-01 | 68 | 1 | 8 | Actual |
| 10670 | 176.00 | 2023-02-01 | 68 | 3 | 6 | Actual |
| 72 | 76.00 | 2022-05-03 | 68 | 6 | 3 | Actual |
| 13531 | 231.00 | 2023-05-03 | 68 | 6 | 3 | Actual |
| 7409 | 50.00 | 2022-11-03 | 68 | 5 | 6 | Budget |
| 4891 | 200.00 | 2022-09-03 | 68 | 6 | 5 | Budget |
| 6754 | 195.00 | 2022-11-03 | 68 | 1 | 3 | Actual |
| 17146 | 128.36 | 2023-08-03 | 68 | 2 | 8 | Actual |
| 20948 | 27.00 | 2023-12-04 | 68 | 2 | 6 | Actual |
| 9506 | 60.00 | 2023-01-01 | 68 | 2 | 6 | Budget |
| 25251 | 160.18 | 2024-04-02 | 68 | 2 | 8 | Actual |
| 16883 | 151.00 | 2023-08-03 | 68 | 3 | 6 | Actual |
| 37876 | 79.48 | 2025-03-03 | 68 | 4 | 11 | Actual |
| 36990 | 169.68 | 2025-02-01 | 68 | 2 | 13 | Actual |
| 2125 | 164.72 | 2022-06-03 | 68 | 2 | 8 | Actual |
| 12826 | 100.00 | 2023-04-03 | 68 | 1 | 6 | Budget |
Generated 2025-06-02 15:36:47.235 UTC