[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 854 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6192 | 100.00 | 2022-10-02 | 68 | 3 | 6 | Budget |
| 9923 | 260.18 | 2022-12-31 | 68 | 1 | 8 | Actual |
| 815 | 200.00 | 2022-05-02 | 68 | 1 | 7 | Budget |
| 26978 | 264.00 | 2024-06-01 | 68 | 6 | 4 | Actual |
| 25484 | 62.46 | 2024-04-01 | 68 | 6 | 11 | Actual |
| 2266 | 100.00 | 2022-07-03 | 68 | 1 | 3 | Budget |
| 38674 | 120.00 | 2025-04-02 | 68 | 6 | 6 | Actual |
| 38732 | 240.00 | 2025-04-02 | 68 | 1 | 7 | Actual |
| 674 | 68.00 | 2022-05-02 | 68 | 5 | 6 | Actual |
| 38590 | 130.00 | 2025-04-02 | 68 | 3 | 6 | Actual |
| 15134 | 134.42 | 2023-06-02 | 68 | 2 | 8 | Actual |
| 13298 | 260.18 | 2023-04-02 | 68 | 1 | 8 | Actual |
| 24220 | 228.36 | 2024-03-01 | 68 | 2 | 8 | Actual |
| 8387 | 60.00 | 2022-12-03 | 68 | 2 | 6 | Actual |
| 16206 | 82.68 | 2023-07-03 | 68 | 1 | 11 | Actual |
| 33783 | 360.00 | 2024-12-02 | 68 | 6 | 4 | Actual |
| 1143 | 165.00 | 2022-06-02 | 68 | 1 | 3 | Actual |
| 35695 | 91.19 | 2024-12-31 | 68 | 1 | 12 | Actual |
| 25781 | 63.00 | 2024-05-01 | 68 | 7 | 3 | Actual |
| 28891 | 128.42 | 2024-07-02 | 68 | 1 | 12 | Actual |
| 3944 | 88.00 | 2022-08-02 | 68 | 3 | 6 | Actual |
| 8117 | 161.00 | 2022-12-03 | 68 | 6 | 4 | Actual |
| 11090 | 110.17 | 2023-01-31 | 68 | 2 | 8 | Actual |
| 18970 | 27.00 | 2023-10-02 | 68 | 5 | 6 | Actual |
| 7315 | 98.00 | 2022-11-02 | 68 | 3 | 6 | Actual |
| 8199 | 200.00 | 2022-12-03 | 68 | 1 | 5 | Budget |
| 25687 | 300.00 | 2024-05-01 | 68 | 1 | 3 | Actual |
| 33571 | 201.26 | 2024-11-01 | 68 | 6 | 13 | Actual |
| 12745 | 132.00 | 2023-04-02 | 68 | 6 | 5 | Actual |
| 23931 | 21.00 | 2024-03-01 | 68 | 2 | 6 | Actual |
| 11041 | 314.72 | 2023-01-31 | 68 | 1 | 8 | Actual |
| 21863 | 102.00 | 2023-12-31 | 68 | 6 | 5 | Actual |
| 16407 | 9.27 | 2023-07-03 | 68 | 1 | 12 | Actual |
| 17466 | 6.08 | 2023-08-02 | 68 | 2 | 12 | Actual |
| 12086 | 112.00 | 2023-03-02 | 68 | 6 | 7 | Actual |
| 1996 | 200.00 | 2022-06-02 | 68 | 6 | 7 | Budget |
| 24420 | 13.53 | 2024-03-01 | 68 | 5 | 11 | Actual |
| 1280 | 30.00 | 2022-06-02 | 68 | 7 | 3 | Budget |
| 36342 | 59.00 | 2025-01-31 | 68 | 5 | 6 | Actual |
| 35636 | 98.63 | 2024-12-31 | 68 | 6 | 11 | Actual |
| 25999 | 60.00 | 2024-05-01 | 68 | 1 | 6 | Actual |
| 72 | 76.00 | 2022-05-02 | 68 | 6 | 3 | Actual |
| 36316 | 123.00 | 2025-01-31 | 68 | 4 | 6 | Actual |
| 17646 | 54.00 | 2023-09-02 | 68 | 7 | 3 | Actual |
| 8118 | 200.00 | 2022-12-03 | 68 | 6 | 4 | Budget |
| 10492 | 210.00 | 2023-01-31 | 68 | 6 | 5 | Actual |
| 30970 | 127.36 | 2024-09-01 | 68 | 1 | 11 | Actual |
| 9457 | 100.00 | 2022-12-31 | 68 | 1 | 6 | Budget |
| 11616 | 136.00 | 2023-03-02 | 68 | 6 | 5 | Actual |
| 21115 | 250.00 | 2023-12-03 | 68 | 1 | 7 | Actual |
| 35814 | 78.45 | 2024-12-31 | 68 | 1 | 13 | Actual |
| 12416 | 98.00 | 2023-04-02 | 68 | 6 | 3 | Actual |
| 1705 | 200.00 | 2022-06-02 | 68 | 3 | 6 | Budget |
| 31793 | 64.00 | 2024-10-01 | 68 | 5 | 6 | Actual |
| 21383 | 43.31 | 2023-12-03 | 68 | 3 | 11 | Actual |
| 7079 | 140.00 | 2022-11-02 | 68 | 1 | 5 | Actual |
Generated 2025-06-01 05:31:39.216 UTC