[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 518 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25398 | 41.19 | 2024-03-20 | 68 | 3 | 11 | Actual |
| 35604 | 20.97 | 2024-12-19 | 68 | 5 | 11 | Actual |
| 32236 | 145.44 | 2024-09-19 | 68 | 6 | 11 | Actual |
| 23250 | 205.63 | 2024-01-19 | 68 | 6 | 8 | Actual |
| 37702 | 328.36 | 2025-02-18 | 68 | 2 | 8 | Actual |
| 29038 | 295.99 | 2024-06-20 | 68 | 2 | 13 | Actual |
| 10298 | 187.00 | 2023-01-19 | 68 | 1 | 4 | Actual |
| 31414 | 168.00 | 2024-09-19 | 68 | 6 | 3 | Actual |
| 24339 | 25.23 | 2024-02-18 | 68 | 2 | 11 | Actual |
| 16234 | 13.53 | 2023-06-21 | 68 | 2 | 11 | Actual |
| 21830 | 198.00 | 2023-12-19 | 68 | 1 | 5 | Actual |
| 27446 | 231.39 | 2024-05-20 | 68 | 2 | 8 | Actual |
| 15167 | 182.90 | 2023-05-21 | 68 | 6 | 8 | Actual |
| 37021 | 211.78 | 2025-01-19 | 68 | 6 | 13 | Actual |
| 22926 | 18.00 | 2024-01-19 | 68 | 2 | 6 | Actual |
| 21529 | 11.40 | 2023-11-21 | 68 | 1 | 12 | Actual |
| 15737 | 101.00 | 2023-06-21 | 68 | 6 | 5 | Actual |
| 11229 | 200.00 | 2023-02-18 | 68 | 1 | 3 | Budget |
| 32446 | 141.61 | 2024-09-19 | 68 | 6 | 13 | Actual |
| 11557 | 200.00 | 2023-02-18 | 68 | 1 | 5 | Budget |
| 3381 | 96.00 | 2022-07-21 | 68 | 1 | 3 | Actual |
| 12874 | 50.00 | 2023-03-21 | 68 | 2 | 6 | Budget |
| 8809 | 200.00 | 2022-11-21 | 68 | 1 | 8 | Budget |
| 6753 | 100.00 | 2022-10-21 | 68 | 1 | 3 | Budget |
| 26321 | 202.60 | 2024-04-19 | 68 | 2 | 8 | Actual |
| 10960 | 208.00 | 2023-01-19 | 68 | 6 | 7 | Actual |
| 11367 | 23.00 | 2023-02-18 | 68 | 7 | 3 | Actual |
| 24748 | 195.00 | 2024-03-20 | 68 | 1 | 4 | Actual |
| 18944 | 66.00 | 2023-09-20 | 68 | 4 | 6 | Actual |
| 2589 | 200.00 | 2022-06-21 | 68 | 1 | 5 | Budget |
| 15281 | 29.48 | 2023-05-21 | 68 | 3 | 11 | Actual |
| 24311 | 67.78 | 2024-02-18 | 68 | 1 | 11 | Actual |
| 1752 | 100.00 | 2022-05-21 | 68 | 4 | 6 | Budget |
| 16086 | 369.27 | 2023-06-21 | 68 | 1 | 8 | Actual |
| 20770 | 124.00 | 2023-11-21 | 68 | 6 | 4 | Actual |
| 8915 | 60.00 | 2022-11-21 | 68 | 6 | 8 | Budget |
| 29341 | 246.00 | 2024-07-20 | 68 | 1 | 5 | Actual |
| 24420 | 13.53 | 2024-02-18 | 68 | 5 | 11 | Actual |
| 5115 | 91.00 | 2022-08-21 | 68 | 4 | 6 | Actual |
| 30757 | 315.00 | 2024-08-20 | 68 | 1 | 7 | Actual |
| 19529 | 13.53 | 2023-09-20 | 68 | 6 | 12 | Actual |
| 17320 | 39.06 | 2023-07-21 | 68 | 4 | 11 | Actual |
| 24874 | 142.00 | 2024-03-20 | 68 | 6 | 5 | Actual |
| 30408 | 325.00 | 2024-08-20 | 68 | 6 | 4 | Actual |
| 10356 | 200.00 | 2023-01-19 | 68 | 6 | 4 | Budget |
| 20442 | 51.82 | 2023-10-21 | 68 | 6 | 11 | Actual |
| 9785 | 200.00 | 2022-12-19 | 68 | 1 | 7 | Budget |
| 2077 | 231.39 | 2022-05-21 | 68 | 1 | 8 | Actual |
| 31205 | 230.55 | 2024-08-20 | 68 | 6 | 12 | Actual |
| 3244 | 80.00 | 2022-06-21 | 68 | 2 | 8 | Budget |
| 14723 | 173.00 | 2023-05-21 | 68 | 1 | 5 | Actual |
| 20209 | 228.36 | 2023-10-21 | 68 | 2 | 8 | Actual |
| 19620 | 264.00 | 2023-10-21 | 68 | 6 | 3 | Actual |
| 19001 | 72.00 | 2023-09-20 | 68 | 6 | 6 | Actual |
| 19272 | 57.14 | 2023-09-20 | 68 | 1 | 11 | Actual |
| 27739 | 153.95 | 2024-05-20 | 68 | 1 | 12 | Actual |
Generated 2025-05-20 08:19:00.056 UTC