[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 797 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38945 | 210.34 | 2025-03-23 | 68 | 1 | 11 | Actual |
| 11556 | 168.00 | 2023-02-20 | 68 | 1 | 5 | Actual |
| 4830 | 176.00 | 2022-08-23 | 68 | 1 | 5 | Actual |
| 675 | 60.00 | 2022-04-22 | 68 | 5 | 6 | Budget |
| 9053 | 84.00 | 2022-12-21 | 68 | 6 | 3 | Actual |
| 29541 | 51.00 | 2024-07-22 | 68 | 5 | 6 | Actual |
| 24933 | 79.00 | 2024-03-22 | 68 | 1 | 6 | Actual |
| 32446 | 141.61 | 2024-09-21 | 68 | 6 | 13 | Actual |
| 27647 | 40.12 | 2024-05-22 | 68 | 5 | 11 | Actual |
| 12496 | 30.00 | 2023-03-23 | 68 | 7 | 3 | Budget |
| 30196 | 211.78 | 2024-07-22 | 68 | 6 | 13 | Actual |
| 3244 | 80.00 | 2022-06-23 | 68 | 2 | 8 | Budget |
| 21437 | 12.46 | 2023-11-23 | 68 | 5 | 11 | Actual |
| 12356 | 200.00 | 2023-03-23 | 68 | 1 | 3 | Budget |
| 400 | 200.00 | 2022-04-22 | 68 | 6 | 5 | Budget |
| 401 | 189.00 | 2022-04-22 | 68 | 6 | 5 | Actual |
| 35841 | 211.78 | 2024-12-21 | 68 | 2 | 13 | Actual |
| 22445 | 61.40 | 2023-12-21 | 68 | 6 | 11 | Actual |
| 28745 | 126.29 | 2024-06-22 | 68 | 3 | 11 | Actual |
| 30408 | 325.00 | 2024-08-22 | 68 | 6 | 4 | Actual |
| 36176 | 188.00 | 2025-01-21 | 68 | 6 | 5 | Actual |
| 13016 | 40.00 | 2023-03-23 | 68 | 5 | 6 | Budget |
| 23250 | 205.63 | 2024-01-21 | 68 | 6 | 8 | Actual |
| 17320 | 39.06 | 2023-07-23 | 68 | 4 | 11 | Actual |
| 30046 | 26.29 | 2024-07-22 | 68 | 2 | 12 | Actual |
| 2077 | 231.39 | 2022-05-23 | 68 | 1 | 8 | Actual |
| 7733 | 80.00 | 2022-10-23 | 68 | 2 | 8 | Budget |
| 11842 | 90.00 | 2023-02-20 | 68 | 4 | 6 | Actual |
| 5163 | 60.00 | 2022-08-23 | 68 | 5 | 6 | Actual |
| 27267 | 116.00 | 2024-05-22 | 68 | 6 | 6 | Actual |
| 19832 | 120.00 | 2023-10-23 | 68 | 6 | 5 | Actual |
| 32865 | 123.00 | 2024-10-22 | 68 | 3 | 6 | Actual |
| 32810 | 116.00 | 2024-10-22 | 68 | 1 | 6 | Actual |
| 17940 | 53.00 | 2023-08-23 | 68 | 4 | 6 | Actual |
| 26945 | 522.00 | 2024-05-22 | 68 | 1 | 4 | Actual |
| 23811 | 162.00 | 2024-02-20 | 68 | 1 | 5 | Actual |
| 30165 | 169.68 | 2024-07-22 | 68 | 2 | 13 | Actual |
| 6812 | 80.00 | 2022-10-23 | 68 | 6 | 3 | Budget |
| 23364 | 43.31 | 2024-01-21 | 68 | 3 | 11 | Actual |
| 19918 | 34.00 | 2023-10-23 | 68 | 2 | 6 | Actual |
| 17859 | 116.00 | 2023-08-23 | 68 | 1 | 6 | Actual |
| 23690 | 54.00 | 2024-02-20 | 68 | 7 | 3 | Actual |
| 13915 | 53.00 | 2023-04-22 | 68 | 5 | 6 | Actual |
| 9842 | 96.00 | 2022-12-21 | 68 | 6 | 7 | Actual |
| 815 | 200.00 | 2022-04-22 | 68 | 1 | 7 | Budget |
| 28690 | 165.66 | 2024-06-22 | 68 | 1 | 11 | Actual |
| 3945 | 100.00 | 2022-07-23 | 68 | 3 | 6 | Budget |
| 955 | 292.00 | 2022-04-22 | 68 | 1 | 8 | Actual |
| 15823 | 15.00 | 2023-06-23 | 68 | 2 | 6 | Actual |
| 13863 | 80.00 | 2023-04-22 | 68 | 3 | 6 | Actual |
| 20948 | 27.00 | 2023-11-23 | 68 | 2 | 6 | Actual |
| 35495 | 158.21 | 2024-12-21 | 68 | 1 | 11 | Actual |
| 11288 | 88.00 | 2023-02-20 | 68 | 6 | 3 | Actual |
| 1857 | 100.00 | 2022-05-23 | 68 | 6 | 6 | Budget |
| 30018 | 117.78 | 2024-07-22 | 68 | 1 | 12 | Actual |
| 21236 | 182.90 | 2023-11-23 | 68 | 2 | 8 | Actual |
Generated 2025-05-22 20:39:02.185 UTC