[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 600 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29724 | 493.51 | 2024-08-12 | 68 | 1 | 8 | Actual |
| 12355 | 154.00 | 2023-04-13 | 68 | 1 | 3 | Actual |
| 7932 | 84.00 | 2022-12-14 | 68 | 6 | 3 | Actual |
| 5359 | 108.00 | 2022-09-13 | 68 | 6 | 7 | Actual |
| 8728 | 161.00 | 2022-12-14 | 68 | 6 | 7 | Actual |
| 25014 | 38.00 | 2024-04-12 | 68 | 4 | 6 | Actual |
| 30196 | 211.78 | 2024-08-12 | 68 | 6 | 13 | Actual |
| 1328 | 280.00 | 2022-06-13 | 68 | 1 | 4 | Budget |
| 13216 | 100.00 | 2023-04-13 | 68 | 6 | 7 | Budget |
| 29434 | 90.00 | 2024-08-12 | 68 | 1 | 6 | Actual |
| 872 | 200.00 | 2022-05-13 | 68 | 6 | 7 | Budget |
| 30587 | 39.00 | 2024-09-12 | 68 | 2 | 6 | Actual |
| 2726 | 100.00 | 2022-07-14 | 68 | 1 | 6 | Budget |
| 3441 | 70.00 | 2022-08-13 | 68 | 6 | 3 | Budget |
| 3992 | 80.00 | 2022-08-13 | 68 | 4 | 6 | Budget |
| 37735 | 364.72 | 2025-03-13 | 68 | 6 | 8 | Actual |
| 28919 | 24.16 | 2024-07-13 | 68 | 2 | 12 | Actual |
| 9843 | 200.00 | 2023-01-11 | 68 | 6 | 7 | Budget |
| 7078 | 200.00 | 2022-11-13 | 68 | 1 | 5 | Budget |
| 23904 | 134.00 | 2024-03-12 | 68 | 1 | 6 | Actual |
| 29248 | 486.00 | 2024-08-12 | 68 | 1 | 4 | Actual |
| 23845 | 115.00 | 2024-03-12 | 68 | 6 | 5 | Actual |
| 36022 | 72.00 | 2025-02-11 | 68 | 7 | 3 | Actual |
| 34604 | 153.95 | 2024-12-13 | 68 | 6 | 12 | Actual |
| 15254 | 12.46 | 2023-06-13 | 68 | 2 | 11 | Actual |
| 30970 | 127.36 | 2024-09-12 | 68 | 1 | 11 | Actual |
| 18295 | 12.46 | 2023-09-13 | 68 | 2 | 11 | Actual |
| 9648 | 50.00 | 2023-01-11 | 68 | 5 | 6 | Budget |
| 13345 | 80.00 | 2023-04-13 | 68 | 2 | 8 | Budget |
| 28335 | 185.00 | 2024-07-13 | 68 | 3 | 6 | Actual |
| 16614 | 84.00 | 2023-08-13 | 68 | 7 | 3 | Actual |
| 36645 | 216.72 | 2025-02-11 | 68 | 1 | 11 | Actual |
| 27566 | 63.53 | 2024-06-12 | 68 | 2 | 11 | Actual |
| 34451 | 37.99 | 2024-12-13 | 68 | 5 | 11 | Actual |
| 38973 | 83.74 | 2025-04-13 | 68 | 2 | 11 | Actual |
| 6096 | 100.00 | 2022-10-13 | 68 | 1 | 6 | Actual |
| 5069 | 105.00 | 2022-09-13 | 68 | 3 | 6 | Actual |
| 10902 | 200.00 | 2023-02-11 | 68 | 1 | 7 | Budget |
| 13808 | 105.00 | 2023-05-13 | 68 | 1 | 6 | Actual |
| 3944 | 88.00 | 2022-08-13 | 68 | 3 | 6 | Actual |
| 21383 | 43.31 | 2023-12-14 | 68 | 3 | 11 | Actual |
| 37113 | 315.00 | 2025-03-13 | 68 | 6 | 3 | Actual |
| 14757 | 114.00 | 2023-06-13 | 68 | 6 | 5 | Actual |
| 28280 | 162.00 | 2024-07-13 | 68 | 1 | 6 | Actual |
| 27069 | 158.00 | 2024-06-12 | 68 | 6 | 5 | Actual |
| 30254 | 363.00 | 2024-09-12 | 68 | 1 | 3 | Actual |
| 35166 | 69.00 | 2025-01-11 | 68 | 4 | 6 | Actual |
| 23096 | 260.00 | 2024-02-11 | 68 | 1 | 7 | Actual |
| 29899 | 90.12 | 2024-08-12 | 68 | 3 | 11 | Actual |
| 32387 | 80.20 | 2024-10-12 | 68 | 1 | 13 | Actual |
| 10764 | 40.00 | 2023-02-11 | 68 | 5 | 6 | Budget |
| 24933 | 79.00 | 2024-04-12 | 68 | 1 | 6 | Actual |
| 13405 | 70.00 | 2023-04-13 | 68 | 6 | 8 | Budget |
| 37292 | 405.00 | 2025-03-13 | 68 | 1 | 5 | Actual |
| 7547 | 200.00 | 2022-11-13 | 68 | 1 | 7 | Budget |
| 28067 | 71.00 | 2024-07-13 | 68 | 7 | 3 | Actual |
Generated 2025-06-12 06:54:05.953 UTC