[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 74 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37935 | 175.23 | 2025-03-05 | 68 | 6 | 11 | Actual |
| 21470 | 51.82 | 2023-12-06 | 68 | 6 | 11 | Actual |
| 12495 | 30.00 | 2023-04-05 | 68 | 7 | 3 | Actual |
| 14163 | 198.05 | 2023-05-05 | 68 | 6 | 8 | Actual |
| 15226 | 60.33 | 2023-06-05 | 68 | 1 | 11 | Actual |
| 34223 | 335.94 | 2024-12-05 | 68 | 1 | 8 | Actual |
| 259 | 100.00 | 2022-05-05 | 68 | 6 | 4 | Budget |
| 18558 | 336.00 | 2023-10-05 | 68 | 1 | 3 | Actual |
| 15737 | 101.00 | 2023-07-06 | 68 | 6 | 5 | Actual |
| 9458 | 152.00 | 2023-01-03 | 68 | 1 | 6 | Actual |
| 6998 | 210.00 | 2022-11-05 | 68 | 6 | 4 | Actual |
| 16676 | 105.00 | 2023-08-05 | 68 | 6 | 4 | Actual |
| 2077 | 231.39 | 2022-06-05 | 68 | 1 | 8 | Actual |
| 11042 | 200.00 | 2023-02-03 | 68 | 1 | 8 | Budget |
| 11556 | 168.00 | 2023-03-05 | 68 | 1 | 5 | Actual |
| 5873 | 132.00 | 2022-10-05 | 68 | 6 | 4 | Actual |
| 36316 | 123.00 | 2025-02-03 | 68 | 4 | 6 | Actual |
| 31767 | 73.00 | 2024-10-04 | 68 | 4 | 6 | Actual |
| 9457 | 100.00 | 2023-01-03 | 68 | 1 | 6 | Budget |
| 11367 | 23.00 | 2023-03-05 | 68 | 7 | 3 | Actual |
| 20209 | 228.36 | 2023-11-05 | 68 | 2 | 8 | Actual |
| 22714 | 220.00 | 2024-02-03 | 68 | 1 | 4 | Actual |
| 33127 | 202.60 | 2024-11-04 | 68 | 2 | 8 | Actual |
| 22899 | 79.00 | 2024-02-03 | 68 | 1 | 6 | Actual |
| 28952 | 157.15 | 2024-07-05 | 68 | 6 | 12 | Actual |
| 23811 | 162.00 | 2024-03-04 | 68 | 1 | 5 | Actual |
| 38114 | 148.62 | 2025-03-05 | 68 | 1 | 13 | Actual |
| 2870 | 100.00 | 2022-07-06 | 68 | 4 | 6 | Budget |
| 23845 | 115.00 | 2024-03-04 | 68 | 6 | 5 | Actual |
| 5439 | 200.00 | 2022-09-05 | 68 | 1 | 8 | Budget |
| 9182 | 200.00 | 2023-01-03 | 68 | 1 | 4 | Budget |
| 27037 | 302.00 | 2024-06-04 | 68 | 1 | 5 | Actual |
| 12027 | 128.00 | 2023-03-05 | 68 | 1 | 7 | Actual |
| 12543 | 220.00 | 2023-04-05 | 68 | 1 | 4 | Actual |
| 29899 | 90.12 | 2024-08-04 | 68 | 3 | 11 | Actual |
| 29959 | 149.70 | 2024-08-04 | 68 | 6 | 11 | Actual |
| 25687 | 300.00 | 2024-05-04 | 68 | 1 | 3 | Actual |
| 27680 | 90.12 | 2024-06-04 | 68 | 6 | 11 | Actual |
| 9133 | 30.00 | 2023-01-03 | 68 | 7 | 3 | Budget |
| 16027 | 230.00 | 2023-07-06 | 68 | 6 | 7 | Actual |
| 37674 | 404.12 | 2025-03-05 | 68 | 1 | 8 | Actual |
| 26978 | 264.00 | 2024-06-04 | 68 | 6 | 4 | Actual |
| 3569 | 231.00 | 2022-08-05 | 68 | 1 | 4 | Actual |
| 35495 | 158.21 | 2025-01-03 | 68 | 1 | 11 | Actual |
| 29011 | 132.83 | 2024-07-05 | 68 | 1 | 13 | Actual |
| 38766 | 187.00 | 2025-04-05 | 68 | 6 | 7 | Actual |
| 1060 | 70.00 | 2022-05-05 | 68 | 6 | 8 | Budget |
| 18322 | 37.99 | 2023-09-05 | 68 | 3 | 11 | Actual |
| 21949 | 35.00 | 2024-01-03 | 68 | 2 | 6 | Actual |
| 6614 | 134.42 | 2022-10-05 | 68 | 2 | 8 | Actual |
| 38442 | 234.00 | 2025-04-05 | 68 | 1 | 5 | Actual |
| 34543 | 160.34 | 2024-12-05 | 68 | 1 | 12 | Actual |
| 5162 | 50.00 | 2022-09-05 | 68 | 5 | 6 | Budget |
| 9843 | 200.00 | 2023-01-03 | 68 | 6 | 7 | Budget |
| 24570 | 9.27 | 2024-03-04 | 68 | 6 | 12 | Actual |
| 11698 | 100.00 | 2023-03-05 | 68 | 1 | 6 | Budget |
Generated 2025-06-04 08:15:11.106 UTC