[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 601 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25425 | 34.80 | 2024-04-02 | 68 | 4 | 11 | Actual |
| 11697 | 156.00 | 2023-03-03 | 68 | 1 | 6 | Actual |
| 33007 | 357.00 | 2024-11-02 | 68 | 1 | 7 | Actual |
| 484 | 100.00 | 2022-05-03 | 68 | 1 | 6 | Budget |
| 11946 | 100.00 | 2023-03-03 | 68 | 6 | 6 | Budget |
| 34484 | 160.34 | 2024-12-03 | 68 | 6 | 11 | Actual |
| 28718 | 43.31 | 2024-07-03 | 68 | 2 | 11 | Actual |
| 8858 | 110.17 | 2022-12-04 | 68 | 2 | 8 | Actual |
| 11041 | 314.72 | 2023-02-01 | 68 | 1 | 8 | Actual |
| 34164 | 286.00 | 2024-12-03 | 68 | 6 | 7 | Actual |
| 6672 | 80.00 | 2022-10-03 | 68 | 6 | 8 | Budget |
| 37021 | 211.78 | 2025-02-01 | 68 | 6 | 13 | Actual |
| 24366 | 32.67 | 2024-03-02 | 68 | 3 | 11 | Actual |
| 11229 | 200.00 | 2023-03-03 | 68 | 1 | 3 | Budget |
| 18148 | 205.63 | 2023-09-03 | 68 | 1 | 8 | Actual |
| 30346 | 86.00 | 2024-09-02 | 68 | 7 | 3 | Actual |
| 19946 | 83.00 | 2023-11-03 | 68 | 3 | 6 | Actual |
| 3055 | 200.00 | 2022-07-04 | 68 | 1 | 7 | Budget |
| 17025 | 204.00 | 2023-08-03 | 68 | 1 | 7 | Actual |
| 3991 | 78.00 | 2022-08-03 | 68 | 4 | 6 | Actual |
| 32123 | 57.14 | 2024-10-02 | 68 | 2 | 11 | Actual |
| 10170 | 74.00 | 2023-02-01 | 68 | 6 | 3 | Actual |
| 20862 | 203.00 | 2023-12-04 | 68 | 6 | 5 | Actual |
| 22926 | 18.00 | 2024-02-01 | 68 | 2 | 6 | Actual |
| 12274 | 70.00 | 2023-03-03 | 68 | 6 | 8 | Budget |
| 32150 | 70.97 | 2024-10-02 | 68 | 3 | 11 | Actual |
| 22686 | 76.00 | 2024-02-01 | 68 | 7 | 3 | Actual |
| 34571 | 64.59 | 2024-12-03 | 68 | 2 | 12 | Actual |
| 26978 | 264.00 | 2024-06-02 | 68 | 6 | 4 | Actual |
| 9842 | 96.00 | 2023-01-01 | 68 | 6 | 7 | Actual |
| 37440 | 179.00 | 2025-03-03 | 68 | 3 | 6 | Actual |
| 31264 | 67.92 | 2024-09-02 | 68 | 1 | 13 | Actual |
| 23337 | 32.67 | 2024-02-01 | 68 | 2 | 11 | Actual |
| 19739 | 120.00 | 2023-11-03 | 68 | 6 | 4 | Actual |
| 8258 | 200.00 | 2022-12-04 | 68 | 6 | 5 | Budget |
| 20030 | 81.00 | 2023-11-03 | 68 | 6 | 6 | Actual |
| 20528 | 6.08 | 2023-11-03 | 68 | 2 | 12 | Actual |
| 10298 | 187.00 | 2023-02-01 | 68 | 1 | 4 | Actual |
| 1608 | 100.00 | 2022-06-03 | 68 | 1 | 6 | Budget |
| 28690 | 165.66 | 2024-07-03 | 68 | 1 | 11 | Actual |
| 36844 | 94.38 | 2025-02-01 | 68 | 1 | 12 | Actual |
| 15013 | 336.00 | 2023-06-03 | 68 | 1 | 7 | Actual |
| 18770 | 155.00 | 2023-10-03 | 68 | 1 | 5 | Actual |
| 14424 | 5.01 | 2023-05-03 | 68 | 2 | 12 | Actual |
| 18376 | 14.59 | 2023-09-03 | 68 | 5 | 11 | Actual |
| 2822 | 176.00 | 2022-07-04 | 68 | 3 | 6 | Actual |
| 4972 | 100.00 | 2022-09-03 | 68 | 1 | 6 | Budget |
| 7932 | 84.00 | 2022-12-04 | 68 | 6 | 3 | Actual |
| 16315 | 15.65 | 2023-07-04 | 68 | 5 | 11 | Actual |
| 13619 | 203.00 | 2023-05-03 | 68 | 1 | 4 | Actual |
| 343 | 200.00 | 2022-05-03 | 68 | 1 | 5 | Budget |
| 9648 | 50.00 | 2023-01-01 | 68 | 5 | 6 | Budget |
| 28335 | 185.00 | 2024-07-03 | 68 | 3 | 6 | Actual |
| 9554 | 100.00 | 2023-01-01 | 68 | 3 | 6 | Budget |
| 17800 | 158.00 | 2023-09-03 | 68 | 6 | 5 | Actual |
| 35375 | 493.51 | 2025-01-01 | 68 | 1 | 8 | Actual |
Generated 2025-06-02 15:24:04.392 UTC