[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 746 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18148 | 205.63 | 2023-09-15 | 68 | 1 | 8 | Actual |
| 18176 | 158.66 | 2023-09-15 | 68 | 2 | 8 | Actual |
| 17179 | 152.60 | 2023-08-15 | 68 | 6 | 8 | Actual |
| 1752 | 100.00 | 2022-06-15 | 68 | 4 | 6 | Budget |
| 14279 | 58.21 | 2023-05-15 | 68 | 3 | 11 | Actual |
| 25484 | 62.46 | 2024-04-14 | 68 | 6 | 11 | Actual |
| 8258 | 200.00 | 2022-12-16 | 68 | 6 | 5 | Budget |
| 14252 | 16.72 | 2023-05-15 | 68 | 2 | 11 | Actual |
| 14163 | 198.05 | 2023-05-15 | 68 | 6 | 8 | Actual |
| 13619 | 203.00 | 2023-05-15 | 68 | 1 | 4 | Actual |
| 14 | 100.00 | 2022-05-15 | 68 | 1 | 3 | Budget |
| 6193 | 130.00 | 2022-10-15 | 68 | 3 | 6 | Actual |
| 30615 | 87.00 | 2024-09-14 | 68 | 3 | 6 | Actual |
| 21437 | 12.46 | 2023-12-16 | 68 | 5 | 11 | Actual |
| 27235 | 48.00 | 2024-06-14 | 68 | 5 | 6 | Actual |
| 36432 | 459.00 | 2025-02-13 | 68 | 1 | 7 | Actual |
| 3195 | 279.87 | 2022-07-16 | 68 | 1 | 8 | Actual |
| 38321 | 45.00 | 2025-04-15 | 68 | 7 | 3 | Actual |
| 38825 | 414.73 | 2025-04-15 | 68 | 1 | 8 | Actual |
| 37412 | 52.00 | 2025-03-15 | 68 | 2 | 6 | Actual |
| 7931 | 80.00 | 2022-12-16 | 68 | 6 | 3 | Budget |
| 39174 | 51.82 | 2025-04-15 | 68 | 2 | 12 | Actual |
| 33783 | 360.00 | 2024-12-15 | 68 | 6 | 4 | Actual |
| 14306 | 42.25 | 2023-05-15 | 68 | 4 | 11 | Actual |
| 3570 | 200.00 | 2022-08-15 | 68 | 1 | 4 | Budget |
| 6998 | 210.00 | 2022-11-15 | 68 | 6 | 4 | Actual |
| 24539 | 3.95 | 2024-03-14 | 68 | 2 | 12 | Actual |
| 15610 | 127.00 | 2023-07-16 | 68 | 1 | 4 | Actual |
| 14843 | 47.00 | 2023-06-15 | 68 | 2 | 6 | Actual |
| 16642 | 146.00 | 2023-08-15 | 68 | 1 | 4 | Actual |
| 13497 | 435.00 | 2023-05-15 | 68 | 1 | 3 | Actual |
| 36754 | 37.99 | 2025-02-13 | 68 | 5 | 11 | Actual |
| 23509 | 7.14 | 2024-02-13 | 68 | 1 | 12 | Actual |
| 17293 | 47.57 | 2023-08-15 | 68 | 3 | 11 | Actual |
| 16769 | 180.00 | 2023-08-15 | 68 | 6 | 5 | Actual |
| 14757 | 114.00 | 2023-06-15 | 68 | 6 | 5 | Actual |
| 35723 | 58.21 | 2025-01-13 | 68 | 2 | 12 | Actual |
| 22926 | 18.00 | 2024-02-13 | 68 | 2 | 6 | Actual |
| 12275 | 110.17 | 2023-03-15 | 68 | 6 | 8 | Actual |
| 12970 | 80.00 | 2023-04-15 | 68 | 4 | 6 | Budget |
| 3896 | 50.00 | 2022-08-15 | 68 | 2 | 6 | Budget |
| 29070 | 113.53 | 2024-07-15 | 68 | 6 | 13 | Actual |
| 27647 | 40.12 | 2024-06-14 | 68 | 5 | 11 | Actual |
| 35964 | 254.00 | 2025-02-13 | 68 | 6 | 3 | Actual |
| 9601 | 100.00 | 2023-01-13 | 68 | 4 | 6 | Budget |
| 3115 | 147.00 | 2022-07-16 | 68 | 6 | 7 | Actual |
| 1199 | 100.00 | 2022-06-15 | 68 | 6 | 3 | Budget |
| 26735 | 141.61 | 2024-05-14 | 68 | 2 | 13 | Actual |
| 26054 | 90.00 | 2024-05-14 | 68 | 3 | 6 | Actual |
| 25452 | 24.16 | 2024-04-14 | 68 | 5 | 11 | Actual |
| 34015 | 97.00 | 2024-12-15 | 68 | 4 | 6 | Actual |
| 1328 | 280.00 | 2022-06-15 | 68 | 1 | 4 | Budget |
| 2324 | 88.00 | 2022-07-16 | 68 | 6 | 3 | Actual |
| 36727 | 96.51 | 2025-02-13 | 68 | 4 | 11 | Actual |
| 1003 | 91.99 | 2022-05-15 | 68 | 2 | 8 | Actual |
| 8857 | 80.00 | 2022-12-16 | 68 | 2 | 8 | Budget |
Generated 2025-06-14 06:27:58.827 UTC