[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 699 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31713 | 41.00 | 2024-10-02 | 68 | 2 | 6 | Actual |
| 36235 | 144.00 | 2025-02-01 | 68 | 1 | 6 | Actual |
| 16234 | 13.53 | 2023-07-04 | 68 | 2 | 11 | Actual |
| 9376 | 200.00 | 2023-01-01 | 68 | 6 | 5 | Budget |
| 26917 | 105.00 | 2024-06-02 | 68 | 7 | 3 | Actual |
| 37582 | 288.00 | 2025-03-03 | 68 | 1 | 7 | Actual |
| 38171 | 180.20 | 2025-03-03 | 68 | 6 | 13 | Actual |
| 21710 | 50.00 | 2024-01-01 | 68 | 7 | 3 | Actual |
| 12684 | 200.00 | 2023-04-03 | 68 | 1 | 5 | Budget |
| 11415 | 200.00 | 2023-03-03 | 68 | 1 | 4 | Budget |
| 20409 | 28.42 | 2023-11-03 | 68 | 5 | 11 | Actual |
| 27359 | 234.00 | 2024-06-02 | 68 | 6 | 7 | Actual |
| 259 | 100.00 | 2022-05-03 | 68 | 6 | 4 | Budget |
| 24420 | 13.53 | 2024-03-02 | 68 | 5 | 11 | Actual |
| 3570 | 200.00 | 2022-08-03 | 68 | 1 | 4 | Budget |
| 20030 | 81.00 | 2023-11-03 | 68 | 6 | 6 | Actual |
| 18918 | 88.00 | 2023-10-03 | 68 | 3 | 6 | Actual |
| 12275 | 110.17 | 2023-03-03 | 68 | 6 | 8 | Actual |
| 30501 | 248.00 | 2024-09-02 | 68 | 6 | 5 | Actual |
| 25452 | 24.16 | 2024-04-02 | 68 | 5 | 11 | Actual |
| 1200 | 116.00 | 2022-06-03 | 68 | 6 | 3 | Actual |
| 8858 | 110.17 | 2022-12-04 | 68 | 2 | 8 | Actual |
| 32596 | 68.00 | 2024-11-02 | 68 | 7 | 3 | Actual |
| 8588 | 127.00 | 2022-12-04 | 68 | 6 | 6 | Actual |
| 30346 | 86.00 | 2024-09-02 | 68 | 7 | 3 | Actual |
| 484 | 100.00 | 2022-05-03 | 68 | 1 | 6 | Budget |
| 1608 | 100.00 | 2022-06-03 | 68 | 1 | 6 | Budget |
| 8387 | 60.00 | 2022-12-04 | 68 | 2 | 6 | Actual |
| 15400 | 8.21 | 2023-06-03 | 68 | 1 | 12 | Actual |
| 9457 | 100.00 | 2023-01-01 | 68 | 1 | 6 | Budget |
| 36872 | 28.42 | 2025-02-01 | 68 | 2 | 12 | Actual |
| 5627 | 154.00 | 2022-10-03 | 68 | 1 | 3 | Actual |
| 34130 | 493.00 | 2024-12-03 | 68 | 1 | 7 | Actual |
| 37524 | 110.00 | 2025-03-03 | 68 | 6 | 6 | Actual |
| 38476 | 187.00 | 2025-04-03 | 68 | 6 | 5 | Actual |
| 3848 | 100.00 | 2022-08-03 | 68 | 1 | 6 | Budget |
| 23598 | 384.00 | 2024-03-02 | 68 | 1 | 3 | Actual |
| 9554 | 100.00 | 2023-01-01 | 68 | 3 | 6 | Budget |
| 37735 | 364.72 | 2025-03-03 | 68 | 6 | 8 | Actual |
| 17800 | 158.00 | 2023-09-03 | 68 | 6 | 5 | Actual |
| 14 | 100.00 | 2022-05-03 | 68 | 1 | 3 | Budget |
| 9843 | 200.00 | 2023-01-01 | 68 | 6 | 7 | Budget |
| 5687 | 70.00 | 2022-10-03 | 68 | 6 | 3 | Budget |
| 19798 | 248.00 | 2023-11-03 | 68 | 1 | 5 | Actual |
| 25284 | 152.60 | 2024-04-02 | 68 | 6 | 8 | Actual |
| 39207 | 213.53 | 2025-04-03 | 68 | 6 | 12 | Actual |
| 5546 | 91.99 | 2022-09-03 | 68 | 6 | 8 | Actual |
| 30641 | 76.00 | 2024-09-02 | 68 | 4 | 6 | Actual |
| 9924 | 200.00 | 2023-01-01 | 68 | 1 | 8 | Budget |
| 22386 | 58.21 | 2024-01-01 | 68 | 3 | 11 | Actual |
| 16769 | 180.00 | 2023-08-03 | 68 | 6 | 5 | Actual |
| 30046 | 26.29 | 2024-08-02 | 68 | 2 | 12 | Actual |
| 9972 | 160.18 | 2023-01-01 | 68 | 2 | 8 | Actual |
| 15134 | 134.42 | 2023-06-03 | 68 | 2 | 8 | Actual |
| 23096 | 260.00 | 2024-02-01 | 68 | 1 | 7 | Actual |
| 28387 | 55.00 | 2024-07-03 | 68 | 5 | 6 | Actual |
Generated 2025-06-02 18:14:27.312 UTC