[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 566 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14224 | 51.82 | 2023-05-04 | 68 | 1 | 11 | Actual |
| 30998 | 40.12 | 2024-09-03 | 68 | 2 | 11 | Actual |
| 5439 | 200.00 | 2022-09-04 | 68 | 1 | 8 | Budget |
| 36262 | 32.00 | 2025-02-02 | 68 | 2 | 6 | Actual |
| 3300 | 70.00 | 2022-07-05 | 68 | 6 | 8 | Budget |
| 15993 | 204.00 | 2023-07-05 | 68 | 1 | 7 | Actual |
| 15737 | 101.00 | 2023-07-05 | 68 | 6 | 5 | Actual |
| 33334 | 140.12 | 2024-11-03 | 68 | 6 | 11 | Actual |
| 13747 | 162.00 | 2023-05-04 | 68 | 6 | 5 | Actual |
| 36754 | 37.99 | 2025-02-02 | 68 | 5 | 11 | Actual |
| 27446 | 231.39 | 2024-06-03 | 68 | 2 | 8 | Actual |
| 3381 | 96.00 | 2022-08-04 | 68 | 1 | 3 | Actual |
| 4237 | 161.00 | 2022-08-04 | 68 | 6 | 7 | Actual |
| 27209 | 81.00 | 2024-06-03 | 68 | 4 | 6 | Actual |
| 16206 | 82.68 | 2023-07-05 | 68 | 1 | 11 | Actual |
| 32204 | 40.12 | 2024-10-03 | 68 | 5 | 11 | Actual |
| 9703 | 100.00 | 2023-01-02 | 68 | 6 | 6 | Budget |
| 29162 | 242.00 | 2024-08-03 | 68 | 6 | 3 | Actual |
| 8996 | 116.00 | 2023-01-02 | 68 | 1 | 3 | Actual |
| 8117 | 161.00 | 2022-12-05 | 68 | 6 | 4 | Actual |
| 31085 | 123.10 | 2024-09-03 | 68 | 6 | 11 | Actual |
| 14 | 100.00 | 2022-05-04 | 68 | 1 | 3 | Budget |
| 14897 | 41.00 | 2023-06-04 | 68 | 4 | 6 | Actual |
| 10671 | 200.00 | 2023-02-02 | 68 | 3 | 6 | Budget |
| 2588 | 120.00 | 2022-07-05 | 68 | 1 | 5 | Actual |
| 36586 | 287.45 | 2025-02-02 | 68 | 6 | 8 | Actual |
| 1938 | 189.00 | 2022-06-04 | 68 | 1 | 7 | Actual |
| 24933 | 79.00 | 2024-04-03 | 68 | 1 | 6 | Actual |
| 25484 | 62.46 | 2024-04-03 | 68 | 6 | 11 | Actual |
| 34484 | 160.34 | 2024-12-04 | 68 | 6 | 11 | Actual |
| 19300 | 9.27 | 2023-10-04 | 68 | 2 | 11 | Actual |
| 12970 | 80.00 | 2023-04-04 | 68 | 4 | 6 | Budget |
| 7931 | 80.00 | 2022-12-05 | 68 | 6 | 3 | Budget |
| 28952 | 157.15 | 2024-07-04 | 68 | 6 | 12 | Actual |
| 580 | 158.00 | 2022-05-04 | 68 | 3 | 6 | Actual |
| 33875 | 304.00 | 2024-12-04 | 68 | 6 | 5 | Actual |
| 12168 | 182.90 | 2023-03-04 | 68 | 1 | 8 | Actual |
| 34451 | 37.99 | 2024-12-04 | 68 | 5 | 11 | Actual |
| 33663 | 231.00 | 2024-12-04 | 68 | 6 | 3 | Actual |
| 30346 | 86.00 | 2024-09-03 | 68 | 7 | 3 | Actual |
| 24252 | 173.81 | 2024-03-03 | 68 | 6 | 8 | Actual |
| 5440 | 246.54 | 2022-09-04 | 68 | 1 | 8 | Actual |
| 6096 | 100.00 | 2022-10-04 | 68 | 1 | 6 | Actual |
| 25938 | 227.00 | 2024-05-03 | 68 | 6 | 5 | Actual |
| 16464 | 9.27 | 2023-07-05 | 68 | 6 | 12 | Actual |
| 9053 | 84.00 | 2023-01-02 | 68 | 6 | 3 | Actual |
| 71 | 100.00 | 2022-05-04 | 68 | 6 | 3 | Budget |
| 10436 | 200.00 | 2023-02-02 | 68 | 1 | 5 | Budget |
| 5873 | 132.00 | 2022-10-04 | 68 | 6 | 4 | Actual |
| 12826 | 100.00 | 2023-04-04 | 68 | 1 | 6 | Budget |
| 12167 | 200.00 | 2023-03-04 | 68 | 1 | 8 | Budget |
| 21115 | 250.00 | 2023-12-05 | 68 | 1 | 7 | Actual |
| 22504 | 3.95 | 2024-01-02 | 68 | 1 | 12 | Actual |
| 11946 | 100.00 | 2023-03-04 | 68 | 6 | 6 | Budget |
| 18148 | 205.63 | 2023-09-04 | 68 | 1 | 8 | Actual |
| 28067 | 71.00 | 2024-07-04 | 68 | 7 | 3 | Actual |
Generated 2025-06-03 05:18:31.859 UTC