[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 520 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30254 | 363.00 | 2024-09-04 | 68 | 1 | 3 | Actual |
| 38349 | 285.00 | 2025-04-05 | 68 | 1 | 4 | Actual |
| 2774 | 40.00 | 2022-07-06 | 68 | 2 | 6 | Budget |
| 26649 | 14.59 | 2024-05-04 | 68 | 6 | 12 | Actual |
| 3944 | 88.00 | 2022-08-05 | 68 | 3 | 6 | Actual |
| 35723 | 58.21 | 2025-01-03 | 68 | 2 | 12 | Actual |
| 16909 | 68.00 | 2023-08-05 | 68 | 4 | 6 | Actual |
| 17293 | 47.57 | 2023-08-05 | 68 | 3 | 11 | Actual |
| 13531 | 231.00 | 2023-05-05 | 68 | 6 | 3 | Actual |
| 23391 | 53.95 | 2024-02-03 | 68 | 4 | 11 | Actual |
| 16434 | 7.14 | 2023-07-06 | 68 | 2 | 12 | Actual |
| 13016 | 40.00 | 2023-04-05 | 68 | 5 | 6 | Budget |
| 35282 | 240.00 | 2025-01-03 | 68 | 1 | 7 | Actual |
| 8669 | 200.00 | 2022-12-06 | 68 | 1 | 7 | Budget |
| 24220 | 228.36 | 2024-03-04 | 68 | 2 | 8 | Actual |
| 14424 | 5.01 | 2023-05-05 | 68 | 2 | 12 | Actual |
| 35436 | 182.90 | 2025-01-03 | 68 | 6 | 8 | Actual |
| 28067 | 71.00 | 2024-07-05 | 68 | 7 | 3 | Actual |
| 31975 | 488.97 | 2024-10-04 | 68 | 1 | 8 | Actual |
| 4830 | 176.00 | 2022-09-05 | 68 | 1 | 5 | Actual |
| 7466 | 82.00 | 2022-11-05 | 68 | 6 | 6 | Actual |
| 29248 | 486.00 | 2024-08-04 | 68 | 1 | 4 | Actual |
| 7137 | 200.00 | 2022-11-05 | 68 | 6 | 5 | Budget |
| 28891 | 128.42 | 2024-07-05 | 68 | 1 | 12 | Actual |
| 815 | 200.00 | 2022-05-05 | 68 | 1 | 7 | Budget |
| 20829 | 195.00 | 2023-12-06 | 68 | 1 | 5 | Actual |
| 10297 | 200.00 | 2023-02-03 | 68 | 1 | 4 | Budget |
| 19706 | 234.00 | 2023-11-05 | 68 | 1 | 4 | Actual |
| 33989 | 105.00 | 2024-12-05 | 68 | 3 | 6 | Actual |
| 12969 | 82.00 | 2023-04-05 | 68 | 4 | 6 | Actual |
| 12168 | 182.90 | 2023-03-05 | 68 | 1 | 8 | Actual |
| 18349 | 48.63 | 2023-09-05 | 68 | 4 | 11 | Actual |
| 4039 | 50.00 | 2022-08-05 | 68 | 5 | 6 | Budget |
| 13075 | 100.00 | 2023-04-05 | 68 | 6 | 6 | Budget |
| 29926 | 83.74 | 2024-08-04 | 68 | 4 | 11 | Actual |
| 26353 | 298.06 | 2024-05-04 | 68 | 6 | 8 | Actual |
| 71 | 100.00 | 2022-05-05 | 68 | 6 | 3 | Budget |
| 26106 | 37.00 | 2024-05-04 | 68 | 5 | 6 | Actual |
| 9182 | 200.00 | 2023-01-03 | 68 | 1 | 4 | Budget |
| 6344 | 62.00 | 2022-10-05 | 68 | 6 | 6 | Actual |
| 11888 | 40.00 | 2023-03-05 | 68 | 5 | 6 | Budget |
| 25484 | 62.46 | 2024-04-04 | 68 | 6 | 11 | Actual |
| 14397 | 9.27 | 2023-05-05 | 68 | 1 | 12 | Actual |
| 17347 | 9.27 | 2023-08-05 | 68 | 5 | 11 | Actual |
| 26735 | 141.61 | 2024-05-04 | 68 | 2 | 13 | Actual |
| 1704 | 88.00 | 2022-06-05 | 68 | 3 | 6 | Actual |
| 12274 | 70.00 | 2023-03-05 | 68 | 6 | 8 | Budget |
| 5767 | 50.00 | 2022-10-05 | 68 | 7 | 3 | Budget |
| 20736 | 191.00 | 2023-12-06 | 68 | 1 | 4 | Actual |
| 25425 | 34.80 | 2024-04-04 | 68 | 4 | 11 | Actual |
| 16315 | 15.65 | 2023-07-06 | 68 | 5 | 11 | Actual |
| 35166 | 69.00 | 2025-01-03 | 68 | 4 | 6 | Actual |
| 24339 | 25.23 | 2024-03-04 | 68 | 2 | 11 | Actual |
| 15341 | 51.82 | 2023-06-05 | 68 | 6 | 11 | Actual |
| 10573 | 100.00 | 2023-02-03 | 68 | 1 | 6 | Budget |
| 38642 | 59.00 | 2025-04-05 | 68 | 5 | 6 | Actual |
Generated 2025-06-04 22:06:21.836 UTC