[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 862 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9239 | 216.00 | 2023-01-13 | 68 | 6 | 4 | Actual |
| 4831 | 200.00 | 2022-09-15 | 68 | 1 | 5 | Budget |
| 2403 | 38.00 | 2022-07-16 | 68 | 7 | 3 | Actual |
| 7546 | 280.00 | 2022-11-15 | 68 | 1 | 7 | Actual |
| 26496 | 49.70 | 2024-05-14 | 68 | 4 | 11 | Actual |
| 38732 | 240.00 | 2025-04-15 | 68 | 1 | 7 | Actual |
| 28419 | 118.00 | 2024-07-15 | 68 | 6 | 6 | Actual |
| 24539 | 3.95 | 2024-03-14 | 68 | 2 | 12 | Actual |
| 3847 | 135.00 | 2022-08-15 | 68 | 1 | 6 | Actual |
| 9649 | 29.00 | 2023-01-13 | 68 | 5 | 6 | Actual |
| 627 | 82.00 | 2022-05-15 | 68 | 4 | 6 | Actual |
| 201 | 264.00 | 2022-05-15 | 68 | 1 | 4 | Actual |
| 11945 | 123.00 | 2023-03-15 | 68 | 6 | 6 | Actual |
| 21356 | 44.38 | 2023-12-16 | 68 | 2 | 11 | Actual |
| 20181 | 379.88 | 2023-11-15 | 68 | 1 | 8 | Actual |
| 11617 | 200.00 | 2023-03-15 | 68 | 6 | 5 | Budget |
| 31144 | 122.04 | 2024-09-14 | 68 | 1 | 12 | Actual |
| 9923 | 260.18 | 2023-01-13 | 68 | 1 | 8 | Actual |
| 1857 | 100.00 | 2022-06-15 | 68 | 6 | 6 | Budget |
| 7265 | 75.00 | 2022-11-15 | 68 | 2 | 6 | Actual |
| 22003 | 88.00 | 2024-01-13 | 68 | 4 | 6 | Actual |
| 71 | 100.00 | 2022-05-15 | 68 | 6 | 3 | Budget |
| 34424 | 113.53 | 2024-12-15 | 68 | 4 | 11 | Actual |
| 36466 | 247.00 | 2025-02-13 | 68 | 6 | 7 | Actual |
| 4318 | 200.00 | 2022-08-15 | 68 | 1 | 8 | Budget |
| 34283 | 191.99 | 2024-12-15 | 68 | 6 | 8 | Actual |
| 27680 | 90.12 | 2024-06-14 | 68 | 6 | 11 | Actual |
| 25543 | 10.33 | 2024-04-14 | 68 | 1 | 12 | Actual |
| 3382 | 100.00 | 2022-08-15 | 68 | 1 | 3 | Budget |
| 18376 | 14.59 | 2023-09-15 | 68 | 5 | 11 | Actual |
| 37935 | 175.23 | 2025-03-15 | 68 | 6 | 11 | Actual |
| 15703 | 182.00 | 2023-07-16 | 68 | 1 | 5 | Actual |
| 24662 | 190.00 | 2024-04-14 | 68 | 6 | 3 | Actual |
| 10031 | 60.00 | 2023-01-13 | 68 | 6 | 8 | Budget |
| 1655 | 31.00 | 2022-06-15 | 68 | 2 | 6 | Actual |
| 15400 | 8.21 | 2023-06-15 | 68 | 1 | 12 | Actual |
| 2773 | 38.00 | 2022-07-16 | 68 | 2 | 6 | Actual |
| 12826 | 100.00 | 2023-04-15 | 68 | 1 | 6 | Budget |
| 9321 | 168.00 | 2023-01-13 | 68 | 1 | 5 | Actual |
| 18208 | 191.99 | 2023-09-15 | 68 | 6 | 8 | Actual |
| 31627 | 293.00 | 2024-10-14 | 68 | 6 | 5 | Actual |
| 34992 | 270.00 | 2025-01-13 | 68 | 1 | 5 | Actual |
| 33934 | 127.00 | 2024-12-15 | 68 | 1 | 6 | Actual |
| 24311 | 67.78 | 2024-03-14 | 68 | 1 | 11 | Actual |
| 28631 | 298.06 | 2024-07-15 | 68 | 6 | 8 | Actual |
| 37113 | 315.00 | 2025-03-15 | 68 | 6 | 3 | Actual |
| 28187 | 269.00 | 2024-07-15 | 68 | 1 | 5 | Actual |
| 34041 | 71.00 | 2024-12-15 | 68 | 5 | 6 | Actual |
| 18650 | 42.00 | 2023-10-15 | 68 | 7 | 3 | Actual |
| 9703 | 100.00 | 2023-01-13 | 68 | 6 | 6 | Budget |
| 38263 | 273.00 | 2025-04-15 | 68 | 6 | 3 | Actual |
| 38535 | 151.00 | 2025-04-15 | 68 | 1 | 6 | Actual |
| 22061 | 113.00 | 2024-01-13 | 68 | 6 | 6 | Actual |
| 16434 | 7.14 | 2023-07-16 | 68 | 2 | 12 | Actual |
| 33663 | 231.00 | 2024-12-15 | 68 | 6 | 3 | Actual |
| 14816 | 79.00 | 2023-06-15 | 68 | 1 | 6 | Actual |
Generated 2025-06-15 00:02:57.164 UTC