[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 826 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20442 | 51.82 | 2023-11-03 | 68 | 6 | 11 | Actual |
| 10437 | 240.00 | 2023-02-01 | 68 | 1 | 5 | Actual |
| 6144 | 50.00 | 2022-10-03 | 68 | 2 | 6 | Budget |
| 12873 | 39.00 | 2023-04-03 | 68 | 2 | 6 | Actual |
| 18558 | 336.00 | 2023-10-03 | 68 | 1 | 3 | Actual |
| 37440 | 179.00 | 2025-03-03 | 68 | 3 | 6 | Actual |
| 21922 | 87.00 | 2024-01-01 | 68 | 1 | 6 | Actual |
| 20650 | 216.00 | 2023-12-04 | 68 | 6 | 3 | Actual |
| 23364 | 43.31 | 2024-02-01 | 68 | 3 | 11 | Actual |
| 14130 | 182.90 | 2023-05-03 | 68 | 2 | 8 | Actual |
| 38886 | 219.27 | 2025-04-03 | 68 | 6 | 8 | Actual |
| 22840 | 203.00 | 2024-02-01 | 68 | 6 | 5 | Actual |
| 10436 | 200.00 | 2023-02-01 | 68 | 1 | 5 | Budget |
| 33040 | 325.00 | 2024-11-02 | 68 | 6 | 7 | Actual |
| 30970 | 127.36 | 2024-09-02 | 68 | 1 | 11 | Actual |
| 4097 | 90.00 | 2022-08-03 | 68 | 6 | 6 | Budget |
| 35755 | 247.57 | 2025-01-01 | 68 | 6 | 12 | Actual |
| 19798 | 248.00 | 2023-11-03 | 68 | 1 | 5 | Actual |
| 1466 | 189.00 | 2022-06-03 | 68 | 1 | 5 | Actual |
| 37524 | 110.00 | 2025-03-03 | 68 | 6 | 6 | Actual |
| 37171 | 68.00 | 2025-03-03 | 68 | 7 | 3 | Actual |
| 4236 | 200.00 | 2022-08-03 | 68 | 6 | 7 | Budget |
| 16027 | 230.00 | 2023-07-04 | 68 | 6 | 7 | Actual |
| 13076 | 86.00 | 2023-04-03 | 68 | 6 | 6 | Actual |
| 14871 | 134.00 | 2023-06-03 | 68 | 3 | 6 | Actual |
| 20558 | 17.78 | 2023-11-03 | 68 | 6 | 12 | Actual |
| 12415 | 90.00 | 2023-04-03 | 68 | 6 | 3 | Budget |
| 23250 | 205.63 | 2024-02-01 | 68 | 6 | 8 | Actual |
| 38383 | 264.00 | 2025-04-03 | 68 | 6 | 4 | Actual |
| 21236 | 182.90 | 2023-12-04 | 68 | 2 | 8 | Actual |
| 28067 | 71.00 | 2024-07-03 | 68 | 7 | 3 | Actual |
| 6096 | 100.00 | 2022-10-03 | 68 | 1 | 6 | Actual |
| 34130 | 493.00 | 2024-12-03 | 68 | 1 | 7 | Actual |
| 34933 | 325.00 | 2025-01-01 | 68 | 6 | 4 | Actual |
| 4890 | 119.00 | 2022-09-03 | 68 | 6 | 5 | Actual |
| 4038 | 39.00 | 2022-08-03 | 68 | 5 | 6 | Actual |
| 15644 | 176.00 | 2023-07-04 | 68 | 6 | 4 | Actual |
| 28745 | 126.29 | 2024-07-03 | 68 | 3 | 11 | Actual |
| 2126 | 80.00 | 2022-06-03 | 68 | 2 | 8 | Budget |
| 29959 | 149.70 | 2024-08-02 | 68 | 6 | 11 | Actual |
| 10574 | 120.00 | 2023-02-01 | 68 | 1 | 6 | Actual |
| 3301 | 104.11 | 2022-07-04 | 68 | 6 | 8 | Actual |
| 39087 | 128.42 | 2025-04-03 | 68 | 6 | 11 | Actual |
| 343 | 200.00 | 2022-05-03 | 68 | 1 | 5 | Budget |
| 36262 | 32.00 | 2025-02-01 | 68 | 2 | 6 | Actual |
| 7546 | 280.00 | 2022-11-03 | 68 | 1 | 7 | Actual |
| 28387 | 55.00 | 2024-07-03 | 68 | 5 | 6 | Actual |
| 32624 | 380.00 | 2024-11-02 | 68 | 1 | 4 | Actual |
| 30699 | 102.00 | 2024-09-02 | 68 | 6 | 6 | Actual |
| 22272 | 110.17 | 2024-01-01 | 68 | 6 | 8 | Actual |
| 2507 | 100.00 | 2022-07-04 | 68 | 6 | 4 | Budget |
| 14816 | 79.00 | 2023-06-03 | 68 | 1 | 6 | Actual |
| 28095 | 380.00 | 2024-07-03 | 68 | 1 | 4 | Actual |
| 19059 | 209.00 | 2023-10-03 | 68 | 1 | 7 | Actual |
| 3243 | 114.72 | 2022-07-04 | 68 | 2 | 8 | Actual |
| 25072 | 97.00 | 2024-04-02 | 68 | 6 | 6 | Actual |
Generated 2025-06-02 19:52:18.440 UTC