[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 666 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9321 | 168.00 | 2023-01-01 | 68 | 1 | 5 | Actual |
| 38321 | 45.00 | 2025-04-03 | 68 | 7 | 3 | Actual |
| 2452 | 280.00 | 2022-07-04 | 68 | 1 | 4 | Budget |
| 15432 | 12.46 | 2023-06-03 | 68 | 6 | 12 | Actual |
| 38590 | 130.00 | 2025-04-03 | 68 | 3 | 6 | Actual |
| 1467 | 200.00 | 2022-06-03 | 68 | 1 | 5 | Budget |
| 154 | 30.00 | 2022-05-03 | 68 | 7 | 3 | Budget |
| 26198 | 450.00 | 2024-05-02 | 68 | 1 | 7 | Actual |
| 1705 | 200.00 | 2022-06-03 | 68 | 3 | 6 | Budget |
| 11287 | 90.00 | 2023-03-03 | 68 | 6 | 3 | Budget |
| 9649 | 29.00 | 2023-01-01 | 68 | 5 | 6 | Actual |
| 5487 | 100.00 | 2022-09-03 | 68 | 2 | 8 | Budget |
| 29926 | 83.74 | 2024-08-02 | 68 | 4 | 11 | Actual |
| 37935 | 175.23 | 2025-03-03 | 68 | 6 | 11 | Actual |
| 18295 | 12.46 | 2023-09-03 | 68 | 2 | 11 | Actual |
| 36963 | 120.55 | 2025-02-01 | 68 | 1 | 13 | Actual |
| 35224 | 116.00 | 2025-01-01 | 68 | 6 | 6 | Actual |
| 20736 | 191.00 | 2023-12-04 | 68 | 1 | 4 | Actual |
| 16769 | 180.00 | 2023-08-03 | 68 | 6 | 5 | Actual |
| 16522 | 300.00 | 2023-08-03 | 68 | 1 | 3 | Actual |
| 7218 | 146.00 | 2022-11-03 | 68 | 1 | 6 | Actual |
| 36525 | 573.82 | 2025-02-01 | 68 | 1 | 8 | Actual |
| 10169 | 90.00 | 2023-02-01 | 68 | 6 | 3 | Budget |
| 21710 | 50.00 | 2024-01-01 | 68 | 7 | 3 | Actual |
| 31085 | 123.10 | 2024-09-02 | 68 | 6 | 11 | Actual |
| 7217 | 100.00 | 2022-11-03 | 68 | 1 | 6 | Budget |
| 22119 | 220.00 | 2024-01-01 | 68 | 1 | 7 | Actual |
| 23217 | 164.72 | 2024-02-01 | 68 | 2 | 8 | Actual |
| 19381 | 24.16 | 2023-10-03 | 68 | 5 | 11 | Actual |
| 27858 | 106.52 | 2024-06-02 | 68 | 1 | 13 | Actual |
| 35192 | 41.00 | 2025-01-01 | 68 | 5 | 6 | Actual |
| 19946 | 83.00 | 2023-11-03 | 68 | 3 | 6 | Actual |
| 28387 | 55.00 | 2024-07-03 | 68 | 5 | 6 | Actual |
| 8388 | 60.00 | 2022-12-04 | 68 | 2 | 6 | Budget |
| 32446 | 141.61 | 2024-10-02 | 68 | 6 | 13 | Actual |
| 36050 | 551.00 | 2025-02-01 | 68 | 1 | 4 | Actual |
| 38616 | 66.00 | 2025-04-03 | 68 | 4 | 6 | Actual |
| 26556 | 56.08 | 2024-05-02 | 68 | 6 | 11 | Actual |
| 16086 | 369.27 | 2023-07-04 | 68 | 1 | 8 | Actual |
| 1656 | 40.00 | 2022-06-03 | 68 | 2 | 6 | Budget |
| 6424 | 150.00 | 2022-10-03 | 68 | 1 | 7 | Actual |
| 21115 | 250.00 | 2023-12-04 | 68 | 1 | 7 | Actual |
| 39000 | 90.12 | 2025-04-03 | 68 | 3 | 11 | Actual |
| 12970 | 80.00 | 2023-04-03 | 68 | 4 | 6 | Budget |
| 15047 | 180.00 | 2023-06-03 | 68 | 6 | 7 | Actual |
| 24042 | 94.00 | 2024-03-02 | 68 | 6 | 6 | Actual |
| 7931 | 80.00 | 2022-12-04 | 68 | 6 | 3 | Budget |
| 872 | 200.00 | 2022-05-03 | 68 | 6 | 7 | Budget |
| 19832 | 120.00 | 2023-11-03 | 68 | 6 | 5 | Actual |
| 35964 | 254.00 | 2025-02-01 | 68 | 6 | 3 | Actual |
| 15013 | 336.00 | 2023-06-03 | 68 | 1 | 7 | Actual |
| 1386 | 180.00 | 2022-06-03 | 68 | 6 | 4 | Actual |
| 24011 | 55.00 | 2024-03-02 | 68 | 5 | 6 | Actual |
| 37385 | 102.00 | 2025-03-03 | 68 | 1 | 6 | Actual |
| 10960 | 208.00 | 2023-02-01 | 68 | 6 | 7 | Actual |
| 4690 | 200.00 | 2022-09-03 | 68 | 1 | 4 | Budget |
Generated 2025-06-02 20:11:12.038 UTC