[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 788 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33540 | 190.73 | 2024-11-12 | 68 | 2 | 13 | Actual |
| 4237 | 161.00 | 2022-08-13 | 68 | 6 | 7 | Actual |
| 17914 | 126.00 | 2023-09-13 | 68 | 3 | 6 | Actual |
| 4422 | 80.00 | 2022-08-13 | 68 | 6 | 8 | Budget |
| 1385 | 100.00 | 2022-06-13 | 68 | 6 | 4 | Budget |
| 20442 | 51.82 | 2023-11-13 | 68 | 6 | 11 | Actual |
| 24366 | 32.67 | 2024-03-12 | 68 | 3 | 11 | Actual |
| 31025 | 105.02 | 2024-09-12 | 68 | 3 | 11 | Actual |
| 34721 | 190.73 | 2024-12-13 | 68 | 6 | 13 | Actual |
| 34370 | 30.55 | 2024-12-13 | 68 | 2 | 11 | Actual |
| 9924 | 200.00 | 2023-01-11 | 68 | 1 | 8 | Budget |
| 11616 | 136.00 | 2023-03-13 | 68 | 6 | 5 | Actual |
| 35436 | 182.90 | 2025-01-11 | 68 | 6 | 8 | Actual |
| 22504 | 3.95 | 2024-01-11 | 68 | 1 | 12 | Actual |
| 5627 | 154.00 | 2022-10-13 | 68 | 1 | 3 | Actual |
| 35085 | 75.00 | 2025-01-11 | 68 | 1 | 6 | Actual |
| 11148 | 70.00 | 2023-02-11 | 68 | 6 | 8 | Budget |
| 38590 | 130.00 | 2025-04-13 | 68 | 3 | 6 | Actual |
| 2588 | 120.00 | 2022-07-14 | 68 | 1 | 5 | Actual |
| 27183 | 167.00 | 2024-06-12 | 68 | 3 | 6 | Actual |
| 23985 | 50.00 | 2024-03-12 | 68 | 4 | 6 | Actual |
| 22240 | 198.05 | 2024-01-11 | 68 | 2 | 8 | Actual |
| 1327 | 330.00 | 2022-06-13 | 68 | 1 | 4 | Actual |
| 3442 | 84.00 | 2022-08-13 | 68 | 6 | 3 | Actual |
| 12027 | 128.00 | 2023-03-13 | 68 | 1 | 7 | Actual |
| 12275 | 110.17 | 2023-03-13 | 68 | 6 | 8 | Actual |
| 33040 | 325.00 | 2024-11-12 | 68 | 6 | 7 | Actual |
| 33721 | 105.00 | 2024-12-13 | 68 | 7 | 3 | Actual |
| 39266 | 127.57 | 2025-04-13 | 68 | 1 | 13 | Actual |
| 31291 | 113.53 | 2024-09-12 | 68 | 2 | 13 | Actual |
| 36645 | 216.72 | 2025-02-11 | 68 | 1 | 11 | Actual |
| 3630 | 140.00 | 2022-08-13 | 68 | 6 | 4 | Actual |
| 32204 | 40.12 | 2024-10-12 | 68 | 5 | 11 | Actual |
| 18770 | 155.00 | 2023-10-13 | 68 | 1 | 5 | Actual |
| 6192 | 100.00 | 2022-10-13 | 68 | 3 | 6 | Budget |
| 6014 | 200.00 | 2022-10-13 | 68 | 6 | 5 | Budget |
| 23391 | 53.95 | 2024-02-11 | 68 | 4 | 11 | Actual |
| 8587 | 100.00 | 2022-12-14 | 68 | 6 | 6 | Budget |
| 26649 | 14.59 | 2024-05-12 | 68 | 6 | 12 | Actual |
| 27647 | 40.12 | 2024-06-12 | 68 | 5 | 11 | Actual |
| 27593 | 115.65 | 2024-06-12 | 68 | 3 | 11 | Actual |
| 3569 | 231.00 | 2022-08-13 | 68 | 1 | 4 | Actual |
| 10436 | 200.00 | 2023-02-11 | 68 | 1 | 5 | Budget |
| 18322 | 37.99 | 2023-09-13 | 68 | 3 | 11 | Actual |
| 31380 | 446.00 | 2024-10-12 | 68 | 1 | 3 | Actual |
| 26523 | 8.21 | 2024-05-12 | 68 | 5 | 11 | Actual |
| 21356 | 44.38 | 2023-12-14 | 68 | 2 | 11 | Actual |
| 20355 | 29.48 | 2023-11-13 | 68 | 3 | 11 | Actual |
| 2974 | 135.00 | 2022-07-14 | 68 | 6 | 6 | Actual |
| 23845 | 115.00 | 2024-03-12 | 68 | 6 | 5 | Actual |
| 34251 | 279.87 | 2024-12-13 | 68 | 2 | 8 | Actual |
| 259 | 100.00 | 2022-05-13 | 68 | 6 | 4 | Budget |
| 18295 | 12.46 | 2023-09-13 | 68 | 2 | 11 | Actual |
| 12604 | 200.00 | 2023-04-13 | 68 | 6 | 4 | Budget |
| 23250 | 205.63 | 2024-02-11 | 68 | 6 | 8 | Actual |
| 37582 | 288.00 | 2025-03-13 | 68 | 1 | 7 | Actual |
Generated 2025-06-12 15:55:24.495 UTC