[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 757 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22594 | 345.00 | 2024-02-11 | 68 | 1 | 3 | Actual |
| 26469 | 52.89 | 2024-05-12 | 68 | 3 | 11 | Actual |
| 6144 | 50.00 | 2022-10-13 | 68 | 2 | 6 | Budget |
| 23718 | 195.00 | 2024-03-12 | 68 | 1 | 4 | Actual |
| 28718 | 43.31 | 2024-07-13 | 68 | 2 | 11 | Actual |
| 9784 | 250.00 | 2023-01-11 | 68 | 1 | 7 | Actual |
| 7314 | 100.00 | 2022-11-13 | 68 | 3 | 6 | Budget |
| 31144 | 122.04 | 2024-09-12 | 68 | 1 | 12 | Actual |
| 29341 | 246.00 | 2024-08-12 | 68 | 1 | 5 | Actual |
| 36990 | 169.68 | 2025-02-11 | 68 | 2 | 13 | Actual |
| 18148 | 205.63 | 2023-09-13 | 68 | 1 | 8 | Actual |
| 20948 | 27.00 | 2023-12-14 | 68 | 2 | 6 | Actual |
| 2507 | 100.00 | 2022-07-14 | 68 | 6 | 4 | Budget |
| 628 | 100.00 | 2022-05-13 | 68 | 4 | 6 | Budget |
| 8118 | 200.00 | 2022-12-14 | 68 | 6 | 4 | Budget |
| 7465 | 100.00 | 2022-11-13 | 68 | 6 | 6 | Budget |
| 3767 | 152.00 | 2022-08-13 | 68 | 6 | 5 | Actual |
| 1466 | 189.00 | 2022-06-13 | 68 | 1 | 5 | Actual |
| 33160 | 207.15 | 2024-11-12 | 68 | 6 | 8 | Actual |
| 3301 | 104.11 | 2022-07-14 | 68 | 6 | 8 | Actual |
| 201 | 264.00 | 2022-05-13 | 68 | 1 | 4 | Actual |
| 25809 | 309.00 | 2024-05-12 | 68 | 1 | 4 | Actual |
| 24988 | 78.00 | 2024-04-12 | 68 | 3 | 6 | Actual |
| 34283 | 191.99 | 2024-12-13 | 68 | 6 | 8 | Actual |
| 20770 | 124.00 | 2023-12-14 | 68 | 6 | 4 | Actual |
| 29926 | 83.74 | 2024-08-12 | 68 | 4 | 11 | Actual |
| 12923 | 200.00 | 2023-04-13 | 68 | 3 | 6 | Budget |
| 24960 | 15.00 | 2024-04-12 | 68 | 2 | 6 | Actual |
| 16614 | 84.00 | 2023-08-13 | 68 | 7 | 3 | Actual |
| 6287 | 50.00 | 2022-10-13 | 68 | 5 | 6 | Budget |
| 25343 | 57.14 | 2024-04-12 | 68 | 1 | 11 | Actual |
| 732 | 109.00 | 2022-05-13 | 68 | 6 | 6 | Actual |
| 22061 | 113.00 | 2024-01-11 | 68 | 6 | 6 | Actual |
| 14279 | 58.21 | 2023-05-13 | 68 | 3 | 11 | Actual |
| 33393 | 73.10 | 2024-11-12 | 68 | 1 | 12 | Actual |
| 27209 | 81.00 | 2024-06-12 | 68 | 4 | 6 | Actual |
| 33783 | 360.00 | 2024-12-13 | 68 | 6 | 4 | Actual |
| 28690 | 165.66 | 2024-07-13 | 68 | 1 | 11 | Actual |
| 11042 | 200.00 | 2023-02-11 | 68 | 1 | 8 | Budget |
| 18376 | 14.59 | 2023-09-13 | 68 | 5 | 11 | Actual |
| 12543 | 220.00 | 2023-04-13 | 68 | 1 | 4 | Actual |
| 26708 | 67.92 | 2024-05-12 | 68 | 1 | 13 | Actual |
| 36963 | 120.55 | 2025-02-11 | 68 | 1 | 13 | Actual |
| 36844 | 94.38 | 2025-02-11 | 68 | 1 | 12 | Actual |
| 27479 | 137.45 | 2024-06-12 | 68 | 6 | 8 | Actual |
| 21057 | 60.00 | 2023-12-14 | 68 | 6 | 6 | Actual |
| 26054 | 90.00 | 2024-05-12 | 68 | 3 | 6 | Actual |
| 11368 | 30.00 | 2023-03-13 | 68 | 7 | 3 | Budget |
| 19381 | 24.16 | 2023-10-13 | 68 | 5 | 11 | Actual |
| 26353 | 298.06 | 2024-05-12 | 68 | 6 | 8 | Actual |
| 9649 | 29.00 | 2023-01-11 | 68 | 5 | 6 | Actual |
| 20921 | 102.00 | 2023-12-14 | 68 | 1 | 6 | Actual |
| 19529 | 13.53 | 2023-10-13 | 68 | 6 | 12 | Actual |
| 17997 | 80.00 | 2023-09-13 | 68 | 6 | 6 | Actual |
| 32236 | 145.44 | 2024-10-12 | 68 | 6 | 11 | Actual |
| 10436 | 200.00 | 2023-02-11 | 68 | 1 | 5 | Budget |
Generated 2025-06-12 22:39:49.704 UTC