[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 567 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30138 | 106.52 | 2024-07-22 | 68 | 1 | 13 | Actual |
| 19413 | 67.78 | 2023-09-22 | 68 | 6 | 11 | Actual |
| 21738 | 182.00 | 2023-12-21 | 68 | 1 | 4 | Actual |
| 31322 | 211.78 | 2024-08-22 | 68 | 6 | 13 | Actual |
| 33274 | 50.76 | 2024-10-22 | 68 | 3 | 11 | Actual |
| 37326 | 246.00 | 2025-02-20 | 68 | 6 | 5 | Actual |
| 3710 | 189.00 | 2022-07-23 | 68 | 1 | 5 | Actual |
| 37199 | 270.00 | 2025-02-20 | 68 | 1 | 4 | Actual |
| 32891 | 100.00 | 2024-10-22 | 68 | 4 | 6 | Actual |
| 14252 | 16.72 | 2023-04-22 | 68 | 2 | 11 | Actual |
| 20528 | 6.08 | 2023-10-23 | 68 | 2 | 12 | Actual |
| 36316 | 123.00 | 2025-01-21 | 68 | 4 | 6 | Actual |
| 1704 | 88.00 | 2022-05-23 | 68 | 3 | 6 | Actual |
| 11946 | 100.00 | 2023-02-20 | 68 | 6 | 6 | Budget |
| 27917 | 253.89 | 2024-05-22 | 68 | 6 | 13 | Actual |
| 14338 | 34.80 | 2023-04-22 | 68 | 6 | 11 | Actual |
| 15432 | 12.46 | 2023-05-23 | 68 | 6 | 12 | Actual |
| 22445 | 61.40 | 2023-12-21 | 68 | 6 | 11 | Actual |
| 29489 | 123.00 | 2024-07-22 | 68 | 3 | 6 | Actual |
| 11090 | 110.17 | 2023-01-21 | 68 | 2 | 8 | Actual |
| 35841 | 211.78 | 2024-12-21 | 68 | 2 | 13 | Actual |
| 3766 | 200.00 | 2022-07-23 | 68 | 6 | 5 | Budget |
| 22504 | 3.95 | 2023-12-21 | 68 | 1 | 12 | Actual |
| 39293 | 238.10 | 2025-03-23 | 68 | 2 | 13 | Actual |
| 38263 | 273.00 | 2025-03-23 | 68 | 6 | 3 | Actual |
| 27359 | 234.00 | 2024-05-22 | 68 | 6 | 7 | Actual |
| 17059 | 192.00 | 2023-07-23 | 68 | 6 | 7 | Actual |
| 18267 | 80.55 | 2023-08-23 | 68 | 1 | 11 | Actual |
| 39207 | 213.53 | 2025-03-23 | 68 | 6 | 12 | Actual |
| 1857 | 100.00 | 2022-05-23 | 68 | 6 | 6 | Budget |
| 32387 | 80.20 | 2024-09-21 | 68 | 1 | 13 | Actual |
| 5874 | 100.00 | 2022-09-22 | 68 | 6 | 4 | Budget |
| 19300 | 9.27 | 2023-09-22 | 68 | 2 | 11 | Actual |
| 28419 | 118.00 | 2024-06-22 | 68 | 6 | 6 | Actual |
| 14397 | 9.27 | 2023-04-22 | 68 | 1 | 12 | Actual |
| 3522 | 50.00 | 2022-07-23 | 68 | 7 | 3 | Budget |
| 24453 | 70.97 | 2024-02-20 | 68 | 6 | 11 | Actual |
| 25164 | 207.00 | 2024-03-22 | 68 | 6 | 7 | Actual |
| 19678 | 120.00 | 2023-10-23 | 68 | 7 | 3 | Actual |
| 342 | 152.00 | 2022-04-22 | 68 | 1 | 5 | Actual |
| 4972 | 100.00 | 2022-08-23 | 68 | 1 | 6 | Budget |
| 9601 | 100.00 | 2022-12-21 | 68 | 4 | 6 | Budget |
| 10902 | 200.00 | 2023-01-21 | 68 | 1 | 7 | Budget |
| 8483 | 113.00 | 2022-11-23 | 68 | 4 | 6 | Actual |
| 37822 | 26.29 | 2025-02-20 | 68 | 2 | 11 | Actual |
| 18055 | 209.00 | 2023-08-23 | 68 | 1 | 7 | Actual |
| 25284 | 152.60 | 2024-03-22 | 68 | 6 | 8 | Actual |
| 18650 | 42.00 | 2023-09-22 | 68 | 7 | 3 | Actual |
| 22954 | 146.00 | 2024-01-21 | 68 | 3 | 6 | Actual |
| 36754 | 37.99 | 2025-01-21 | 68 | 5 | 11 | Actual |
| 19354 | 35.87 | 2023-09-22 | 68 | 4 | 11 | Actual |
| 2870 | 100.00 | 2022-06-23 | 68 | 4 | 6 | Budget |
| 202 | 280.00 | 2022-04-22 | 68 | 1 | 4 | Budget |
| 14041 | 252.00 | 2023-04-22 | 68 | 6 | 7 | Actual |
| 17588 | 209.00 | 2023-08-23 | 68 | 6 | 3 | Actual |
| 20862 | 203.00 | 2023-11-23 | 68 | 6 | 5 | Actual |
Generated 2025-05-22 03:27:23.443 UTC