[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 579 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13497 | 435.00 | 2023-05-12 | 68 | 1 | 3 | Actual |
| 34813 | 315.00 | 2025-01-10 | 68 | 6 | 3 | Actual |
| 32036 | 243.51 | 2024-10-11 | 68 | 6 | 8 | Actual |
| 8340 | 105.00 | 2022-12-13 | 68 | 1 | 6 | Actual |
| 732 | 109.00 | 2022-05-12 | 68 | 6 | 6 | Actual |
| 1280 | 30.00 | 2022-06-12 | 68 | 7 | 3 | Budget |
| 36235 | 144.00 | 2025-02-10 | 68 | 1 | 6 | Actual |
| 400 | 200.00 | 2022-05-12 | 68 | 6 | 5 | Budget |
| 18804 | 210.00 | 2023-10-12 | 68 | 6 | 5 | Actual |
| 14454 | 14.59 | 2023-05-12 | 68 | 6 | 12 | Actual |
| 23418 | 14.59 | 2024-02-10 | 68 | 5 | 11 | Actual |
| 3945 | 100.00 | 2022-08-12 | 68 | 3 | 6 | Budget |
| 7792 | 110.17 | 2022-11-12 | 68 | 6 | 8 | Actual |
| 27767 | 18.84 | 2024-06-11 | 68 | 2 | 12 | Actual |
| 36525 | 573.82 | 2025-02-10 | 68 | 1 | 8 | Actual |
| 38766 | 187.00 | 2025-04-12 | 68 | 6 | 7 | Actual |
| 26767 | 183.71 | 2024-05-11 | 68 | 6 | 13 | Actual |
| 6998 | 210.00 | 2022-11-12 | 68 | 6 | 4 | Actual |
| 28307 | 36.00 | 2024-07-12 | 68 | 2 | 6 | Actual |
| 34041 | 71.00 | 2024-12-12 | 68 | 5 | 6 | Actual |
| 37735 | 364.72 | 2025-03-12 | 68 | 6 | 8 | Actual |
| 3300 | 70.00 | 2022-07-13 | 68 | 6 | 8 | Budget |
| 17320 | 39.06 | 2023-08-12 | 68 | 4 | 11 | Actual |
| 9602 | 75.00 | 2023-01-10 | 68 | 4 | 6 | Actual |
| 38973 | 83.74 | 2025-04-12 | 68 | 2 | 11 | Actual |
| 26708 | 67.92 | 2024-05-11 | 68 | 1 | 13 | Actual |
| 33629 | 441.00 | 2024-12-12 | 68 | 1 | 3 | Actual |
| 6015 | 196.00 | 2022-10-12 | 68 | 6 | 5 | Actual |
| 37385 | 102.00 | 2025-03-12 | 68 | 1 | 6 | Actual |
| 35026 | 208.00 | 2025-01-10 | 68 | 6 | 5 | Actual |
| 1144 | 100.00 | 2022-06-12 | 68 | 1 | 3 | Budget |
| 16086 | 369.27 | 2023-07-13 | 68 | 1 | 8 | Actual |
| 28187 | 269.00 | 2024-07-12 | 68 | 1 | 5 | Actual |
| 39207 | 213.53 | 2025-04-12 | 68 | 6 | 12 | Actual |
| 29248 | 486.00 | 2024-08-11 | 68 | 1 | 4 | Actual |
| 25251 | 160.18 | 2024-04-11 | 68 | 2 | 8 | Actual |
| 6343 | 90.00 | 2022-10-12 | 68 | 6 | 6 | Budget |
| 22714 | 220.00 | 2024-02-10 | 68 | 1 | 4 | Actual |
| 21236 | 182.90 | 2023-12-13 | 68 | 2 | 8 | Actual |
| 6891 | 26.00 | 2022-11-12 | 68 | 7 | 3 | Actual |
| 1938 | 189.00 | 2022-06-12 | 68 | 1 | 7 | Actual |
| 35375 | 493.51 | 2025-01-10 | 68 | 1 | 8 | Actual |
| 38535 | 151.00 | 2025-04-12 | 68 | 1 | 6 | Actual |
| 10622 | 59.00 | 2023-02-10 | 68 | 2 | 6 | Actual |
| 22331 | 48.63 | 2024-01-10 | 68 | 1 | 11 | Actual |
| 20921 | 102.00 | 2023-12-13 | 68 | 1 | 6 | Actual |
| 36727 | 96.51 | 2025-02-10 | 68 | 4 | 11 | Actual |
| 201 | 264.00 | 2022-05-12 | 68 | 1 | 4 | Actual |
| 20241 | 264.72 | 2023-11-12 | 68 | 6 | 8 | Actual |
| 11149 | 98.05 | 2023-02-10 | 68 | 6 | 8 | Actual |
| 2266 | 100.00 | 2022-07-13 | 68 | 1 | 3 | Budget |
| 27620 | 116.72 | 2024-06-11 | 68 | 4 | 11 | Actual |
| 37199 | 270.00 | 2025-03-12 | 68 | 1 | 4 | Actual |
| 674 | 68.00 | 2022-05-12 | 68 | 5 | 6 | Actual |
| 35140 | 167.00 | 2025-01-10 | 68 | 3 | 6 | Actual |
| 16522 | 300.00 | 2023-08-12 | 68 | 1 | 3 | Actual |
Generated 2025-06-11 11:26:32.521 UTC