[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 802 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1280 | 30.00 | 2022-06-14 | 68 | 7 | 3 | Budget |
| 483 | 78.00 | 2022-05-14 | 68 | 1 | 6 | Actual |
| 24393 | 43.31 | 2024-03-13 | 68 | 4 | 11 | Actual |
| 27183 | 167.00 | 2024-06-13 | 68 | 3 | 6 | Actual |
| 31593 | 405.00 | 2024-10-13 | 68 | 1 | 5 | Actual |
| 14897 | 41.00 | 2023-06-14 | 68 | 4 | 6 | Actual |
| 11229 | 200.00 | 2023-03-14 | 68 | 1 | 3 | Budget |
| 3570 | 200.00 | 2022-08-14 | 68 | 1 | 4 | Budget |
| 36316 | 123.00 | 2025-02-12 | 68 | 4 | 6 | Actual |
| 11946 | 100.00 | 2023-03-14 | 68 | 6 | 6 | Budget |
| 38022 | 31.61 | 2025-03-14 | 68 | 2 | 12 | Actual |
| 38114 | 148.62 | 2025-03-14 | 68 | 1 | 13 | Actual |
| 35192 | 41.00 | 2025-01-12 | 68 | 5 | 6 | Actual |
| 9924 | 200.00 | 2023-01-12 | 68 | 1 | 8 | Budget |
| 30501 | 248.00 | 2024-09-13 | 68 | 6 | 5 | Actual |
| 5767 | 50.00 | 2022-10-14 | 68 | 7 | 3 | Budget |
| 3301 | 104.11 | 2022-07-15 | 68 | 6 | 8 | Actual |
| 25687 | 300.00 | 2024-05-13 | 68 | 1 | 3 | Actual |
| 31741 | 99.00 | 2024-10-13 | 68 | 3 | 6 | Actual |
| 23540 | 12.46 | 2024-02-12 | 68 | 6 | 12 | Actual |
| 19152 | 384.42 | 2023-10-14 | 68 | 1 | 8 | Actual |
| 6566 | 200.00 | 2022-10-14 | 68 | 1 | 8 | Budget |
| 4890 | 119.00 | 2022-09-14 | 68 | 6 | 5 | Actual |
| 532 | 40.00 | 2022-05-14 | 68 | 2 | 6 | Budget |
| 15903 | 73.00 | 2023-07-15 | 68 | 5 | 6 | Actual |
| 24220 | 228.36 | 2024-03-13 | 68 | 2 | 8 | Actual |
| 35550 | 96.51 | 2025-01-12 | 68 | 3 | 11 | Actual |
| 4561 | 70.00 | 2022-09-14 | 68 | 6 | 3 | Budget |
| 30850 | 682.91 | 2024-09-13 | 68 | 1 | 8 | Actual |
| 3243 | 114.72 | 2022-07-15 | 68 | 2 | 8 | Actual |
| 8531 | 81.00 | 2022-12-15 | 68 | 5 | 6 | Actual |
| 580 | 158.00 | 2022-05-14 | 68 | 3 | 6 | Actual |
| 27739 | 153.95 | 2024-06-13 | 68 | 1 | 12 | Actual |
| 30018 | 117.78 | 2024-08-13 | 68 | 1 | 12 | Actual |
| 20088 | 242.00 | 2023-11-14 | 68 | 1 | 7 | Actual |
| 17496 | 15.65 | 2023-08-14 | 68 | 6 | 12 | Actual |
| 19529 | 13.53 | 2023-10-14 | 68 | 6 | 12 | Actual |
| 2184 | 70.00 | 2022-06-14 | 68 | 6 | 8 | Budget |
| 37994 | 98.63 | 2025-03-14 | 68 | 1 | 12 | Actual |
| 15047 | 180.00 | 2023-06-14 | 68 | 6 | 7 | Actual |
| 6240 | 80.00 | 2022-10-14 | 68 | 4 | 6 | Budget |
| 39325 | 159.15 | 2025-04-14 | 68 | 6 | 13 | Actual |
| 956 | 200.00 | 2022-05-14 | 68 | 1 | 8 | Budget |
| 28335 | 185.00 | 2024-07-14 | 68 | 3 | 6 | Actual |
| 12543 | 220.00 | 2023-04-14 | 68 | 1 | 4 | Actual |
| 2324 | 88.00 | 2022-07-15 | 68 | 6 | 3 | Actual |
| 24339 | 25.23 | 2024-03-13 | 68 | 2 | 11 | Actual |
| 18468 | 9.27 | 2023-09-14 | 68 | 1 | 12 | Actual |
| 26523 | 8.21 | 2024-05-13 | 68 | 5 | 11 | Actual |
| 11556 | 168.00 | 2023-03-14 | 68 | 1 | 5 | Actual |
| 37849 | 120.97 | 2025-03-14 | 68 | 3 | 11 | Actual |
| 37113 | 315.00 | 2025-03-14 | 68 | 6 | 3 | Actual |
| 1144 | 100.00 | 2022-06-14 | 68 | 1 | 3 | Budget |
| 16407 | 9.27 | 2023-07-15 | 68 | 1 | 12 | Actual |
| 24570 | 9.27 | 2024-03-13 | 68 | 6 | 12 | Actual |
| 10718 | 80.00 | 2023-02-12 | 68 | 4 | 6 | Budget |
Generated 2025-06-13 10:39:07.491 UTC