[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 812 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2916 | 57.00 | 2022-07-07 | 68 | 5 | 6 | Actual |
| 24393 | 43.31 | 2024-03-05 | 68 | 4 | 11 | Actual |
| 35814 | 78.45 | 2025-01-04 | 68 | 1 | 13 | Actual |
| 36785 | 149.70 | 2025-02-04 | 68 | 6 | 11 | Actual |
| 15226 | 60.33 | 2023-06-06 | 68 | 1 | 11 | Actual |
| 7314 | 100.00 | 2022-11-06 | 68 | 3 | 6 | Budget |
| 6344 | 62.00 | 2022-10-06 | 68 | 6 | 6 | Actual |
| 36990 | 169.68 | 2025-02-04 | 68 | 2 | 13 | Actual |
| 16407 | 9.27 | 2023-07-07 | 68 | 1 | 12 | Actual |
| 9377 | 154.00 | 2023-01-04 | 68 | 6 | 5 | Actual |
| 4890 | 119.00 | 2022-09-06 | 68 | 6 | 5 | Actual |
| 18089 | 152.00 | 2023-09-06 | 68 | 6 | 7 | Actual |
| 19354 | 35.87 | 2023-10-06 | 68 | 4 | 11 | Actual |
| 17496 | 15.65 | 2023-08-06 | 68 | 6 | 12 | Actual |
| 11557 | 200.00 | 2023-03-06 | 68 | 1 | 5 | Budget |
| 10170 | 74.00 | 2023-02-04 | 68 | 6 | 3 | Actual |
| 16288 | 34.80 | 2023-07-07 | 68 | 4 | 11 | Actual |
| 19946 | 83.00 | 2023-11-06 | 68 | 3 | 6 | Actual |
| 6565 | 369.27 | 2022-10-06 | 68 | 1 | 8 | Actual |
| 30970 | 127.36 | 2024-09-05 | 68 | 1 | 11 | Actual |
| 37385 | 102.00 | 2025-03-06 | 68 | 1 | 6 | Actual |
| 23985 | 50.00 | 2024-03-05 | 68 | 4 | 6 | Actual |
| 32751 | 339.00 | 2024-11-05 | 68 | 6 | 5 | Actual |
| 24011 | 55.00 | 2024-03-05 | 68 | 5 | 6 | Actual |
| 21149 | 240.00 | 2023-12-07 | 68 | 6 | 7 | Actual |
| 25251 | 160.18 | 2024-04-05 | 68 | 2 | 8 | Actual |
| 16614 | 84.00 | 2023-08-06 | 68 | 7 | 3 | Actual |
| 10574 | 120.00 | 2023-02-04 | 68 | 1 | 6 | Actual |
| 17320 | 39.06 | 2023-08-06 | 68 | 4 | 11 | Actual |
| 25543 | 10.33 | 2024-04-05 | 68 | 1 | 12 | Actual |
| 259 | 100.00 | 2022-05-06 | 68 | 6 | 4 | Budget |
| 33934 | 127.00 | 2024-12-06 | 68 | 1 | 6 | Actual |
| 21977 | 125.00 | 2024-01-04 | 68 | 3 | 6 | Actual |
| 26767 | 183.71 | 2024-05-05 | 68 | 6 | 13 | Actual |
| 31264 | 67.92 | 2024-09-05 | 68 | 1 | 13 | Actual |
| 6425 | 200.00 | 2022-10-06 | 68 | 1 | 7 | Budget |
| 29752 | 202.60 | 2024-08-05 | 68 | 2 | 8 | Actual |
| 10493 | 200.00 | 2023-02-04 | 68 | 6 | 5 | Budget |
| 7466 | 82.00 | 2022-11-06 | 68 | 6 | 6 | Actual |
| 30911 | 316.24 | 2024-09-05 | 68 | 6 | 8 | Actual |
| 20770 | 124.00 | 2023-12-07 | 68 | 6 | 4 | Actual |
| 12922 | 117.00 | 2023-04-06 | 68 | 3 | 6 | Actual |
| 13808 | 105.00 | 2023-05-06 | 68 | 1 | 6 | Actual |
| 21561 | 9.27 | 2023-12-07 | 68 | 6 | 12 | Actual |
| 29461 | 40.00 | 2024-08-05 | 68 | 2 | 6 | Actual |
| 35604 | 20.97 | 2025-01-04 | 68 | 5 | 11 | Actual |
| 27917 | 253.89 | 2024-06-05 | 68 | 6 | 13 | Actual |
| 14397 | 9.27 | 2023-05-06 | 68 | 1 | 12 | Actual |
| 28690 | 165.66 | 2024-07-06 | 68 | 1 | 11 | Actual |
| 27566 | 63.53 | 2024-06-05 | 68 | 2 | 11 | Actual |
| 3569 | 231.00 | 2022-08-06 | 68 | 1 | 4 | Actual |
| 11148 | 70.00 | 2023-02-04 | 68 | 6 | 8 | Budget |
| 17347 | 9.27 | 2023-08-06 | 68 | 5 | 11 | Actual |
| 37171 | 68.00 | 2025-03-06 | 68 | 7 | 3 | Actual |
| 10765 | 42.00 | 2023-02-04 | 68 | 5 | 6 | Actual |
| 7685 | 200.00 | 2022-11-06 | 68 | 1 | 8 | Budget |
Generated 2025-06-05 13:24:08.850 UTC