[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 561 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25938 | 227.00 | 2024-05-13 | 68 | 6 | 5 | Actual |
| 14512 | 280.00 | 2023-06-14 | 68 | 1 | 3 | Actual |
| 20501 | 6.08 | 2023-11-14 | 68 | 1 | 12 | Actual |
| 4831 | 200.00 | 2022-09-14 | 68 | 1 | 5 | Budget |
| 35112 | 52.00 | 2025-01-12 | 68 | 2 | 6 | Actual |
| 13 | 132.00 | 2022-05-14 | 68 | 1 | 3 | Actual |
| 6812 | 80.00 | 2022-11-14 | 68 | 6 | 3 | Budget |
| 7265 | 75.00 | 2022-11-14 | 68 | 2 | 6 | Actual |
| 7792 | 110.17 | 2022-11-14 | 68 | 6 | 8 | Actual |
| 26859 | 270.00 | 2024-06-13 | 68 | 6 | 3 | Actual |
| 26496 | 49.70 | 2024-05-13 | 68 | 4 | 11 | Actual |
| 32717 | 302.00 | 2024-11-13 | 68 | 1 | 5 | Actual |
| 12216 | 114.72 | 2023-03-14 | 68 | 2 | 8 | Actual |
| 26735 | 141.61 | 2024-05-13 | 68 | 2 | 13 | Actual |
| 1061 | 91.99 | 2022-05-14 | 68 | 6 | 8 | Actual |
| 2403 | 38.00 | 2022-07-15 | 68 | 7 | 3 | Actual |
| 10111 | 127.00 | 2023-02-12 | 68 | 1 | 3 | Actual |
| 35964 | 254.00 | 2025-02-12 | 68 | 6 | 3 | Actual |
| 37702 | 328.36 | 2025-03-14 | 68 | 2 | 8 | Actual |
| 38141 | 197.75 | 2025-03-14 | 68 | 2 | 13 | Actual |
| 9376 | 200.00 | 2023-01-12 | 68 | 6 | 5 | Budget |
| 3766 | 200.00 | 2022-08-14 | 68 | 6 | 5 | Budget |
| 17466 | 6.08 | 2023-08-14 | 68 | 2 | 12 | Actual |
| 14224 | 51.82 | 2023-05-14 | 68 | 1 | 11 | Actual |
| 39000 | 90.12 | 2025-04-14 | 68 | 3 | 11 | Actual |
| 4366 | 100.00 | 2022-08-14 | 68 | 2 | 8 | Budget |
| 9648 | 50.00 | 2023-01-12 | 68 | 5 | 6 | Budget |
| 260 | 133.00 | 2022-05-14 | 68 | 6 | 4 | Actual |
| 31025 | 105.02 | 2024-09-13 | 68 | 3 | 11 | Actual |
| 17179 | 152.60 | 2023-08-14 | 68 | 6 | 8 | Actual |
| 34451 | 37.99 | 2024-12-14 | 68 | 5 | 11 | Actual |
| 32387 | 80.20 | 2024-10-13 | 68 | 1 | 13 | Actual |
| 16147 | 191.99 | 2023-07-15 | 68 | 6 | 8 | Actual |
| 18376 | 14.59 | 2023-09-14 | 68 | 5 | 11 | Actual |
| 38114 | 148.62 | 2025-03-14 | 68 | 1 | 13 | Actual |
| 35550 | 96.51 | 2025-01-12 | 68 | 3 | 11 | Actual |
| 13405 | 70.00 | 2023-04-14 | 68 | 6 | 8 | Budget |
| 26523 | 8.21 | 2024-05-13 | 68 | 5 | 11 | Actual |
| 532 | 40.00 | 2022-05-14 | 68 | 2 | 6 | Budget |
| 14871 | 134.00 | 2023-06-14 | 68 | 3 | 6 | Actual |
| 34690 | 113.53 | 2024-12-14 | 68 | 2 | 13 | Actual |
| 24420 | 13.53 | 2024-03-13 | 68 | 5 | 11 | Actual |
| 30408 | 325.00 | 2024-09-13 | 68 | 6 | 4 | Actual |
| 20088 | 242.00 | 2023-11-14 | 68 | 1 | 7 | Actual |
| 11476 | 208.00 | 2023-03-14 | 68 | 6 | 4 | Actual |
| 5688 | 67.00 | 2022-10-14 | 68 | 6 | 3 | Actual |
| 12026 | 200.00 | 2023-03-14 | 68 | 1 | 7 | Budget |
| 25904 | 189.00 | 2024-05-13 | 68 | 1 | 5 | Actual |
| 6425 | 200.00 | 2022-10-14 | 68 | 1 | 7 | Budget |
| 28570 | 342.00 | 2024-07-14 | 68 | 1 | 8 | Actual |
| 8484 | 100.00 | 2022-12-15 | 68 | 4 | 6 | Budget |
| 6998 | 210.00 | 2022-11-14 | 68 | 6 | 4 | Actual |
| 3382 | 100.00 | 2022-08-14 | 68 | 1 | 3 | Budget |
| 38853 | 182.90 | 2025-04-14 | 68 | 2 | 8 | Actual |
| 31205 | 230.55 | 2024-09-13 | 68 | 6 | 12 | Actual |
| 16315 | 15.65 | 2023-07-15 | 68 | 5 | 11 | Actual |
Generated 2025-06-13 19:49:25.018 UTC