[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 619 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34370 | 30.55 | 2024-12-12 | 68 | 2 | 11 | Actual |
| 32949 | 105.00 | 2024-11-11 | 68 | 6 | 6 | Actual |
| 7408 | 43.00 | 2022-11-12 | 68 | 5 | 6 | Actual |
| 36990 | 169.68 | 2025-02-10 | 68 | 2 | 13 | Actual |
| 27418 | 510.18 | 2024-06-11 | 68 | 1 | 8 | Actual |
| 1704 | 88.00 | 2022-06-12 | 68 | 3 | 6 | Actual |
| 27593 | 115.65 | 2024-06-11 | 68 | 3 | 11 | Actual |
| 22748 | 99.00 | 2024-02-10 | 68 | 6 | 4 | Actual |
| 6892 | 30.00 | 2022-11-12 | 68 | 7 | 3 | Budget |
| 12416 | 98.00 | 2023-04-12 | 68 | 6 | 3 | Actual |
| 26616 | 12.46 | 2024-05-11 | 68 | 1 | 12 | Actual |
| 28832 | 140.12 | 2024-07-12 | 68 | 6 | 11 | Actual |
| 27235 | 48.00 | 2024-06-11 | 68 | 5 | 6 | Actual |
| 34721 | 190.73 | 2024-12-12 | 68 | 6 | 13 | Actual |
| 10902 | 200.00 | 2023-02-10 | 68 | 1 | 7 | Budget |
| 27155 | 35.00 | 2024-06-11 | 68 | 2 | 6 | Actual |
| 11229 | 200.00 | 2023-03-12 | 68 | 1 | 3 | Budget |
| 34899 | 360.00 | 2025-01-10 | 68 | 1 | 4 | Actual |
| 4366 | 100.00 | 2022-08-12 | 68 | 2 | 8 | Budget |
| 7733 | 80.00 | 2022-11-12 | 68 | 2 | 8 | Budget |
| 30346 | 86.00 | 2024-09-11 | 68 | 7 | 3 | Actual |
| 260 | 133.00 | 2022-05-12 | 68 | 6 | 4 | Actual |
| 7792 | 110.17 | 2022-11-12 | 68 | 6 | 8 | Actual |
| 13346 | 128.36 | 2023-04-12 | 68 | 2 | 8 | Actual |
| 19918 | 34.00 | 2023-11-12 | 68 | 2 | 6 | Actual |
| 22628 | 220.00 | 2024-02-10 | 68 | 6 | 3 | Actual |
| 532 | 40.00 | 2022-05-12 | 68 | 2 | 6 | Budget |
| 7685 | 200.00 | 2022-11-12 | 68 | 1 | 8 | Budget |
| 15737 | 101.00 | 2023-07-13 | 68 | 6 | 5 | Actual |
| 28419 | 118.00 | 2024-07-12 | 68 | 6 | 6 | Actual |
| 11698 | 100.00 | 2023-03-12 | 68 | 1 | 6 | Budget |
| 7465 | 100.00 | 2022-11-12 | 68 | 6 | 6 | Budget |
| 1143 | 165.00 | 2022-06-12 | 68 | 1 | 3 | Actual |
| 8118 | 200.00 | 2022-12-13 | 68 | 6 | 4 | Budget |
| 15823 | 15.00 | 2023-07-13 | 68 | 2 | 6 | Actual |
| 25398 | 41.19 | 2024-04-11 | 68 | 3 | 11 | Actual |
| 5358 | 200.00 | 2022-09-12 | 68 | 6 | 7 | Budget |
| 31472 | 75.00 | 2024-10-11 | 68 | 7 | 3 | Actual |
| 32891 | 100.00 | 2024-11-11 | 68 | 4 | 6 | Actual |
| 33629 | 441.00 | 2024-12-12 | 68 | 1 | 3 | Actual |
| 16261 | 28.42 | 2023-07-13 | 68 | 3 | 11 | Actual |
| 17320 | 39.06 | 2023-08-12 | 68 | 4 | 11 | Actual |
| 28128 | 228.00 | 2024-07-12 | 68 | 6 | 4 | Actual |
| 3895 | 65.00 | 2022-08-12 | 68 | 2 | 6 | Actual |
| 19354 | 35.87 | 2023-10-12 | 68 | 4 | 11 | Actual |
| 34484 | 160.34 | 2024-12-12 | 68 | 6 | 11 | Actual |
| 39000 | 90.12 | 2025-04-12 | 68 | 3 | 11 | Actual |
| 2323 | 100.00 | 2022-07-13 | 68 | 6 | 3 | Budget |
| 4317 | 234.42 | 2022-08-12 | 68 | 1 | 8 | Actual |
| 25130 | 264.00 | 2024-04-11 | 68 | 1 | 7 | Actual |
| 9320 | 200.00 | 2023-01-10 | 68 | 1 | 5 | Budget |
| 29038 | 295.99 | 2024-07-12 | 68 | 2 | 13 | Actual |
| 24628 | 390.00 | 2024-04-11 | 68 | 1 | 3 | Actual |
| 34690 | 113.53 | 2024-12-12 | 68 | 2 | 13 | Actual |
| 627 | 82.00 | 2022-05-12 | 68 | 4 | 6 | Actual |
| 28361 | 112.00 | 2024-07-12 | 68 | 4 | 6 | Actual |
Generated 2025-06-11 23:15:25.894 UTC