[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 823 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20409 | 28.42 | 2023-11-03 | 68 | 5 | 11 | Actual |
| 1199 | 100.00 | 2022-06-03 | 68 | 6 | 3 | Budget |
| 25484 | 62.46 | 2024-04-02 | 68 | 6 | 11 | Actual |
| 8012 | 27.00 | 2022-12-04 | 68 | 7 | 3 | Actual |
| 34484 | 160.34 | 2024-12-03 | 68 | 6 | 11 | Actual |
| 32036 | 243.51 | 2024-10-02 | 68 | 6 | 8 | Actual |
| 36050 | 551.00 | 2025-02-01 | 68 | 1 | 4 | Actual |
| 12604 | 200.00 | 2023-04-03 | 68 | 6 | 4 | Budget |
| 23811 | 162.00 | 2024-03-02 | 68 | 1 | 5 | Actual |
| 16909 | 68.00 | 2023-08-03 | 68 | 4 | 6 | Actual |
| 36844 | 94.38 | 2025-02-01 | 68 | 1 | 12 | Actual |
| 13298 | 260.18 | 2023-04-03 | 68 | 1 | 8 | Actual |
| 38945 | 210.34 | 2025-04-03 | 68 | 1 | 11 | Actual |
| 19381 | 24.16 | 2023-10-03 | 68 | 5 | 11 | Actual |
| 1526 | 200.00 | 2022-06-03 | 68 | 6 | 5 | Budget |
| 26138 | 71.00 | 2024-05-02 | 68 | 6 | 6 | Actual |
| 580 | 158.00 | 2022-05-03 | 68 | 3 | 6 | Actual |
| 37326 | 246.00 | 2025-03-03 | 68 | 6 | 5 | Actual |
| 35755 | 247.57 | 2025-01-01 | 68 | 6 | 12 | Actual |
| 5874 | 100.00 | 2022-10-03 | 68 | 6 | 4 | Budget |
| 6672 | 80.00 | 2022-10-03 | 68 | 6 | 8 | Budget |
| 32095 | 166.72 | 2024-10-02 | 68 | 1 | 11 | Actual |
| 7315 | 98.00 | 2022-11-03 | 68 | 3 | 6 | Actual |
| 17466 | 6.08 | 2023-08-03 | 68 | 2 | 12 | Actual |
| 34899 | 360.00 | 2025-01-01 | 68 | 1 | 4 | Actual |
| 5220 | 73.00 | 2022-09-03 | 68 | 6 | 6 | Actual |
| 10297 | 200.00 | 2023-02-01 | 68 | 1 | 4 | Budget |
| 29011 | 132.83 | 2024-07-03 | 68 | 1 | 13 | Actual |
| 15703 | 182.00 | 2023-07-04 | 68 | 1 | 5 | Actual |
| 3944 | 88.00 | 2022-08-03 | 68 | 3 | 6 | Actual |
| 9505 | 53.00 | 2023-01-01 | 68 | 2 | 6 | Actual |
| 3630 | 140.00 | 2022-08-03 | 68 | 6 | 4 | Actual |
| 1655 | 31.00 | 2022-06-03 | 68 | 2 | 6 | Actual |
| 13156 | 232.00 | 2023-04-03 | 68 | 1 | 7 | Actual |
| 2973 | 100.00 | 2022-07-04 | 68 | 6 | 6 | Budget |
| 22840 | 203.00 | 2024-02-01 | 68 | 6 | 5 | Actual |
| 16935 | 50.00 | 2023-08-03 | 68 | 5 | 6 | Actual |
| 8588 | 127.00 | 2022-12-04 | 68 | 6 | 6 | Actual |
| 25130 | 264.00 | 2024-04-02 | 68 | 1 | 7 | Actual |
| 38442 | 234.00 | 2025-04-03 | 68 | 1 | 5 | Actual |
| 13531 | 231.00 | 2023-05-03 | 68 | 6 | 3 | Actual |
| 8258 | 200.00 | 2022-12-04 | 68 | 6 | 5 | Budget |
| 29899 | 90.12 | 2024-08-02 | 68 | 3 | 11 | Actual |
| 30288 | 168.00 | 2024-09-02 | 68 | 6 | 3 | Actual |
| 10169 | 90.00 | 2023-02-01 | 68 | 6 | 3 | Budget |
| 24220 | 228.36 | 2024-03-02 | 68 | 2 | 8 | Actual |
| 17766 | 135.00 | 2023-09-03 | 68 | 1 | 5 | Actual |
| 33421 | 19.91 | 2024-11-02 | 68 | 2 | 12 | Actual |
| 814 | 243.00 | 2022-05-03 | 68 | 1 | 7 | Actual |
| 10437 | 240.00 | 2023-02-01 | 68 | 1 | 5 | Actual |
| 19998 | 35.00 | 2023-11-03 | 68 | 5 | 6 | Actual |
| 8587 | 100.00 | 2022-12-04 | 68 | 6 | 6 | Budget |
| 23509 | 7.14 | 2024-02-01 | 68 | 1 | 12 | Actual |
| 37021 | 211.78 | 2025-02-01 | 68 | 6 | 13 | Actual |
| 956 | 200.00 | 2022-05-03 | 68 | 1 | 8 | Budget |
| 4504 | 100.00 | 2022-09-03 | 68 | 1 | 3 | Budget |
Generated 2025-06-03 02:13:15.833 UTC