[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 557 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25251 | 160.18 | 2024-04-11 | 68 | 2 | 8 | Actual |
| 29665 | 180.00 | 2024-08-11 | 68 | 6 | 7 | Actual |
| 32095 | 166.72 | 2024-10-11 | 68 | 1 | 11 | Actual |
| 23509 | 7.14 | 2024-02-10 | 68 | 1 | 12 | Actual |
| 36904 | 179.49 | 2025-02-10 | 68 | 6 | 12 | Actual |
| 21529 | 11.40 | 2023-12-13 | 68 | 1 | 12 | Actual |
| 4422 | 80.00 | 2022-08-12 | 68 | 6 | 8 | Budget |
| 28477 | 408.00 | 2024-07-12 | 68 | 1 | 7 | Actual |
| 33783 | 360.00 | 2024-12-12 | 68 | 6 | 4 | Actual |
| 35931 | 441.00 | 2025-02-10 | 68 | 1 | 3 | Actual |
| 23540 | 12.46 | 2024-02-10 | 68 | 6 | 12 | Actual |
| 31322 | 211.78 | 2024-09-11 | 68 | 6 | 13 | Actual |
| 21269 | 114.72 | 2023-12-13 | 68 | 6 | 8 | Actual |
| 2974 | 135.00 | 2022-07-13 | 68 | 6 | 6 | Actual |
| 23309 | 80.55 | 2024-02-10 | 68 | 1 | 11 | Actual |
| 15308 | 53.95 | 2023-06-12 | 68 | 4 | 11 | Actual |
| 11888 | 40.00 | 2023-03-12 | 68 | 5 | 6 | Budget |
| 37702 | 328.36 | 2025-03-12 | 68 | 2 | 8 | Actual |
| 17266 | 32.67 | 2023-08-12 | 68 | 2 | 11 | Actual |
| 23337 | 32.67 | 2024-02-10 | 68 | 2 | 11 | Actual |
| 29038 | 295.99 | 2024-07-12 | 68 | 2 | 13 | Actual |
| 14041 | 252.00 | 2023-05-12 | 68 | 6 | 7 | Actual |
| 10718 | 80.00 | 2023-02-10 | 68 | 4 | 6 | Budget |
| 4365 | 175.33 | 2022-08-12 | 68 | 2 | 8 | Actual |
| 29872 | 40.12 | 2024-08-11 | 68 | 2 | 11 | Actual |
| 26138 | 71.00 | 2024-05-11 | 68 | 6 | 6 | Actual |
| 29282 | 264.00 | 2024-08-11 | 68 | 6 | 4 | Actual |
| 22504 | 3.95 | 2024-01-10 | 68 | 1 | 12 | Actual |
| 18678 | 155.00 | 2023-10-12 | 68 | 1 | 4 | Actual |
| 25781 | 63.00 | 2024-05-11 | 68 | 7 | 3 | Actual |
| 2644 | 200.00 | 2022-07-13 | 68 | 6 | 5 | Budget |
| 27037 | 302.00 | 2024-06-11 | 68 | 1 | 5 | Actual |
| 37524 | 110.00 | 2025-03-12 | 68 | 6 | 6 | Actual |
| 14252 | 16.72 | 2023-05-12 | 68 | 2 | 11 | Actual |
| 22061 | 113.00 | 2024-01-10 | 68 | 6 | 6 | Actual |
| 38825 | 414.73 | 2025-04-12 | 68 | 1 | 8 | Actual |
| 23598 | 384.00 | 2024-03-11 | 68 | 1 | 3 | Actual |
| 30850 | 682.91 | 2024-09-11 | 68 | 1 | 8 | Actual |
| 4039 | 50.00 | 2022-08-12 | 68 | 5 | 6 | Budget |
| 36083 | 351.00 | 2025-02-10 | 68 | 6 | 4 | Actual |
| 4236 | 200.00 | 2022-08-12 | 68 | 6 | 7 | Budget |
| 10031 | 60.00 | 2023-01-10 | 68 | 6 | 8 | Budget |
| 5816 | 216.00 | 2022-10-12 | 68 | 1 | 4 | Actual |
| 20528 | 6.08 | 2023-11-12 | 68 | 2 | 12 | Actual |
| 16909 | 68.00 | 2023-08-12 | 68 | 4 | 6 | Actual |
| 37113 | 315.00 | 2025-03-12 | 68 | 6 | 3 | Actual |
| 23718 | 195.00 | 2024-03-11 | 68 | 1 | 4 | Actual |
| 24512 | 11.40 | 2024-03-11 | 68 | 1 | 12 | Actual |
| 19001 | 72.00 | 2023-10-12 | 68 | 6 | 6 | Actual |
| 24874 | 142.00 | 2024-04-11 | 68 | 6 | 5 | Actual |
| 2917 | 60.00 | 2022-07-13 | 68 | 5 | 6 | Budget |
| 8199 | 200.00 | 2022-12-13 | 68 | 1 | 5 | Budget |
| 14603 | 36.00 | 2023-06-12 | 68 | 7 | 3 | Actual |
| 33540 | 190.73 | 2024-11-11 | 68 | 2 | 13 | Actual |
| 16206 | 82.68 | 2023-07-13 | 68 | 1 | 11 | Actual |
| 8012 | 27.00 | 2022-12-13 | 68 | 7 | 3 | Actual |
Generated 2025-06-12 01:55:27.680 UTC