[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 794 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2508 | 120.00 | 2022-07-06 | 68 | 6 | 4 | Actual |
| 19300 | 9.27 | 2023-10-05 | 68 | 2 | 11 | Actual |
| 39325 | 159.15 | 2025-04-05 | 68 | 6 | 13 | Actual |
| 18267 | 80.55 | 2023-09-05 | 68 | 1 | 11 | Actual |
| 36342 | 59.00 | 2025-02-03 | 68 | 5 | 6 | Actual |
| 10356 | 200.00 | 2023-02-03 | 68 | 6 | 4 | Budget |
| 18592 | 243.00 | 2023-10-05 | 68 | 6 | 3 | Actual |
| 32204 | 40.12 | 2024-10-04 | 68 | 5 | 11 | Actual |
| 3711 | 200.00 | 2022-08-05 | 68 | 1 | 5 | Budget |
| 25904 | 189.00 | 2024-05-04 | 68 | 1 | 5 | Actual |
| 22119 | 220.00 | 2024-01-03 | 68 | 1 | 7 | Actual |
| 32387 | 80.20 | 2024-10-04 | 68 | 1 | 13 | Actual |
| 11617 | 200.00 | 2023-03-05 | 68 | 6 | 5 | Budget |
| 1467 | 200.00 | 2022-06-05 | 68 | 1 | 5 | Budget |
| 29926 | 83.74 | 2024-08-04 | 68 | 4 | 11 | Actual |
| 35436 | 182.90 | 2025-01-03 | 68 | 6 | 8 | Actual |
| 34813 | 315.00 | 2025-01-03 | 68 | 6 | 3 | Actual |
| 16114 | 228.36 | 2023-07-06 | 68 | 2 | 8 | Actual |
| 39174 | 51.82 | 2025-04-05 | 68 | 2 | 12 | Actual |
| 9648 | 50.00 | 2023-01-03 | 68 | 5 | 6 | Budget |
| 37199 | 270.00 | 2025-03-05 | 68 | 1 | 4 | Actual |
| 36963 | 120.55 | 2025-02-03 | 68 | 1 | 13 | Actual |
| 29724 | 493.51 | 2024-08-04 | 68 | 1 | 8 | Actual |
| 38825 | 414.73 | 2025-04-05 | 68 | 1 | 8 | Actual |
| 8259 | 161.00 | 2022-12-06 | 68 | 6 | 5 | Actual |
| 38732 | 240.00 | 2025-04-05 | 68 | 1 | 7 | Actual |
| 14512 | 280.00 | 2023-06-05 | 68 | 1 | 3 | Actual |
| 31291 | 113.53 | 2024-09-04 | 68 | 2 | 13 | Actual |
| 3895 | 65.00 | 2022-08-05 | 68 | 2 | 6 | Actual |
| 20442 | 51.82 | 2023-11-05 | 68 | 6 | 11 | Actual |
| 13808 | 105.00 | 2023-05-05 | 68 | 1 | 6 | Actual |
| 17025 | 204.00 | 2023-08-05 | 68 | 1 | 7 | Actual |
| 32036 | 243.51 | 2024-10-04 | 68 | 6 | 8 | Actual |
| 15281 | 29.48 | 2023-06-05 | 68 | 3 | 11 | Actual |
| 10765 | 42.00 | 2023-02-03 | 68 | 5 | 6 | Actual |
| 37492 | 68.00 | 2025-03-05 | 68 | 5 | 6 | Actual |
| 4237 | 161.00 | 2022-08-05 | 68 | 6 | 7 | Actual |
| 8729 | 200.00 | 2022-12-06 | 68 | 6 | 7 | Budget |
| 6812 | 80.00 | 2022-11-05 | 68 | 6 | 3 | Budget |
| 731 | 100.00 | 2022-05-05 | 68 | 6 | 6 | Budget |
| 24420 | 13.53 | 2024-03-04 | 68 | 5 | 11 | Actual |
| 32751 | 339.00 | 2024-11-04 | 68 | 6 | 5 | Actual |
| 9649 | 29.00 | 2023-01-03 | 68 | 5 | 6 | Actual |
| 21977 | 125.00 | 2024-01-03 | 68 | 3 | 6 | Actual |
| 16909 | 68.00 | 2023-08-05 | 68 | 4 | 6 | Actual |
| 22003 | 88.00 | 2024-01-03 | 68 | 4 | 6 | Actual |
| 4422 | 80.00 | 2022-08-05 | 68 | 6 | 8 | Budget |
| 1938 | 189.00 | 2022-06-05 | 68 | 1 | 7 | Actual |
| 10621 | 50.00 | 2023-02-03 | 68 | 2 | 6 | Budget |
| 27538 | 194.38 | 2024-06-04 | 68 | 1 | 11 | Actual |
| 28952 | 157.15 | 2024-07-05 | 68 | 6 | 12 | Actual |
| 581 | 200.00 | 2022-05-05 | 68 | 3 | 6 | Budget |
| 6286 | 49.00 | 2022-10-05 | 68 | 5 | 6 | Actual |
| 35316 | 234.00 | 2025-01-03 | 68 | 6 | 7 | Actual |
| 1385 | 100.00 | 2022-06-05 | 68 | 6 | 4 | Budget |
| 24748 | 195.00 | 2024-04-04 | 68 | 1 | 4 | Actual |
Generated 2025-06-04 21:25:13.170 UTC