[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 613 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26708 | 67.92 | 2024-05-13 | 68 | 1 | 13 | Actual |
| 7137 | 200.00 | 2022-11-14 | 68 | 6 | 5 | Budget |
| 4038 | 39.00 | 2022-08-14 | 68 | 5 | 6 | Actual |
| 22748 | 99.00 | 2024-02-12 | 68 | 6 | 4 | Actual |
| 19272 | 57.14 | 2023-10-14 | 68 | 1 | 11 | Actual |
| 38766 | 187.00 | 2025-04-14 | 68 | 6 | 7 | Actual |
| 13652 | 169.00 | 2023-05-14 | 68 | 6 | 4 | Actual |
| 25452 | 24.16 | 2024-04-13 | 68 | 5 | 11 | Actual |
| 154 | 30.00 | 2022-05-14 | 68 | 7 | 3 | Budget |
| 22807 | 140.00 | 2024-02-12 | 68 | 1 | 5 | Actual |
| 8012 | 27.00 | 2022-12-15 | 68 | 7 | 3 | Actual |
| 153 | 29.00 | 2022-05-14 | 68 | 7 | 3 | Actual |
| 30850 | 682.91 | 2024-09-13 | 68 | 1 | 8 | Actual |
| 15703 | 182.00 | 2023-07-15 | 68 | 1 | 5 | Actual |
| 12168 | 182.90 | 2023-03-14 | 68 | 1 | 8 | Actual |
| 19413 | 67.78 | 2023-10-14 | 68 | 6 | 11 | Actual |
| 36083 | 351.00 | 2025-02-12 | 68 | 6 | 4 | Actual |
| 25343 | 57.14 | 2024-04-13 | 68 | 1 | 11 | Actual |
| 27858 | 106.52 | 2024-06-13 | 68 | 1 | 13 | Actual |
| 13619 | 203.00 | 2023-05-14 | 68 | 1 | 4 | Actual |
| 32891 | 100.00 | 2024-11-13 | 68 | 4 | 6 | Actual |
| 28221 | 246.00 | 2024-07-14 | 68 | 6 | 5 | Actual |
| 20616 | 405.00 | 2023-12-15 | 68 | 1 | 3 | Actual |
| 18267 | 80.55 | 2023-09-14 | 68 | 1 | 11 | Actual |
| 27418 | 510.18 | 2024-06-13 | 68 | 1 | 8 | Actual |
| 484 | 100.00 | 2022-05-14 | 68 | 1 | 6 | Budget |
| 9842 | 96.00 | 2023-01-12 | 68 | 6 | 7 | Actual |
| 23364 | 43.31 | 2024-02-12 | 68 | 3 | 11 | Actual |
| 8858 | 110.17 | 2022-12-15 | 68 | 2 | 8 | Actual |
| 3055 | 200.00 | 2022-07-15 | 68 | 1 | 7 | Budget |
| 6484 | 200.00 | 2022-10-14 | 68 | 6 | 7 | Budget |
| 2507 | 100.00 | 2022-07-15 | 68 | 6 | 4 | Budget |
| 27235 | 48.00 | 2024-06-13 | 68 | 5 | 6 | Actual |
| 18650 | 42.00 | 2023-10-14 | 68 | 7 | 3 | Actual |
| 20976 | 111.00 | 2023-12-15 | 68 | 3 | 6 | Actual |
| 4561 | 70.00 | 2022-09-14 | 68 | 6 | 3 | Budget |
| 37674 | 404.12 | 2025-03-14 | 68 | 1 | 8 | Actual |
| 4097 | 90.00 | 2022-08-14 | 68 | 6 | 6 | Budget |
| 8437 | 100.00 | 2022-12-15 | 68 | 3 | 6 | Budget |
| 30018 | 117.78 | 2024-08-13 | 68 | 1 | 12 | Actual |
| 33749 | 324.00 | 2024-12-14 | 68 | 1 | 4 | Actual |
| 31052 | 100.76 | 2024-09-13 | 68 | 4 | 11 | Actual |
| 27538 | 194.38 | 2024-06-13 | 68 | 1 | 11 | Actual |
| 20241 | 264.72 | 2023-11-14 | 68 | 6 | 8 | Actual |
| 31500 | 437.00 | 2024-10-13 | 68 | 1 | 4 | Actual |
| 37079 | 479.00 | 2025-03-14 | 68 | 1 | 3 | Actual |
| 1004 | 80.00 | 2022-05-14 | 68 | 2 | 8 | Budget |
| 9182 | 200.00 | 2023-01-12 | 68 | 1 | 4 | Budget |
| 25284 | 152.60 | 2024-04-13 | 68 | 6 | 8 | Actual |
| 15644 | 176.00 | 2023-07-15 | 68 | 6 | 4 | Actual |
| 28067 | 71.00 | 2024-07-14 | 68 | 7 | 3 | Actual |
| 12216 | 114.72 | 2023-03-14 | 68 | 2 | 8 | Actual |
| 24011 | 55.00 | 2024-03-13 | 68 | 5 | 6 | Actual |
| 34813 | 315.00 | 2025-01-12 | 68 | 6 | 3 | Actual |
| 19706 | 234.00 | 2023-11-14 | 68 | 1 | 4 | Actual |
| 71 | 100.00 | 2022-05-14 | 68 | 6 | 3 | Budget |
Generated 2025-06-13 04:06:05.761 UTC