[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 875 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23250 | 205.63 | 2024-01-31 | 68 | 6 | 8 | Actual |
| 7266 | 60.00 | 2022-11-02 | 68 | 2 | 6 | Budget |
| 12873 | 39.00 | 2023-04-02 | 68 | 2 | 6 | Actual |
| 7932 | 84.00 | 2022-12-03 | 68 | 6 | 3 | Actual |
| 19946 | 83.00 | 2023-11-02 | 68 | 3 | 6 | Actual |
| 29926 | 83.74 | 2024-08-01 | 68 | 4 | 11 | Actual |
| 29844 | 165.66 | 2024-08-01 | 68 | 1 | 11 | Actual |
| 6939 | 200.00 | 2022-11-02 | 68 | 1 | 4 | Budget |
| 19918 | 34.00 | 2023-11-02 | 68 | 2 | 6 | Actual |
| 8117 | 161.00 | 2022-12-03 | 68 | 6 | 4 | Actual |
| 24960 | 15.00 | 2024-04-01 | 68 | 2 | 6 | Actual |
| 2822 | 176.00 | 2022-07-03 | 68 | 3 | 6 | Actual |
| 33007 | 357.00 | 2024-11-01 | 68 | 1 | 7 | Actual |
| 32504 | 473.00 | 2024-11-01 | 68 | 1 | 3 | Actual |
| 25130 | 264.00 | 2024-04-01 | 68 | 1 | 7 | Actual |
| 12215 | 80.00 | 2023-03-02 | 68 | 2 | 8 | Budget |
| 32624 | 380.00 | 2024-11-01 | 68 | 1 | 4 | Actual |
| 11090 | 110.17 | 2023-01-31 | 68 | 2 | 8 | Actual |
| 19272 | 57.14 | 2023-10-02 | 68 | 1 | 11 | Actual |
| 35873 | 211.78 | 2024-12-31 | 68 | 6 | 13 | Actual |
| 37994 | 98.63 | 2025-03-02 | 68 | 1 | 12 | Actual |
| 30615 | 87.00 | 2024-09-01 | 68 | 3 | 6 | Actual |
| 26496 | 49.70 | 2024-05-01 | 68 | 4 | 11 | Actual |
| 19472 | 6.08 | 2023-10-02 | 68 | 1 | 12 | Actual |
| 17914 | 126.00 | 2023-09-02 | 68 | 3 | 6 | Actual |
| 37326 | 246.00 | 2025-03-02 | 68 | 6 | 5 | Actual |
| 37113 | 315.00 | 2025-03-02 | 68 | 6 | 3 | Actual |
| 32810 | 116.00 | 2024-11-01 | 68 | 1 | 6 | Actual |
| 27446 | 231.39 | 2024-06-01 | 68 | 2 | 8 | Actual |
| 3570 | 200.00 | 2022-08-02 | 68 | 1 | 4 | Budget |
| 20528 | 6.08 | 2023-11-02 | 68 | 2 | 12 | Actual |
| 31627 | 293.00 | 2024-10-01 | 68 | 6 | 5 | Actual |
| 13947 | 72.00 | 2023-05-02 | 68 | 6 | 6 | Actual |
| 4097 | 90.00 | 2022-08-02 | 68 | 6 | 6 | Budget |
| 19381 | 24.16 | 2023-10-02 | 68 | 5 | 11 | Actual |
| 32387 | 80.20 | 2024-10-01 | 68 | 1 | 13 | Actual |
| 6673 | 164.72 | 2022-10-02 | 68 | 6 | 8 | Actual |
| 26556 | 56.08 | 2024-05-01 | 68 | 6 | 11 | Actual |
| 26026 | 24.00 | 2024-05-01 | 68 | 2 | 6 | Actual |
| 36022 | 72.00 | 2025-01-31 | 68 | 7 | 3 | Actual |
| 5628 | 100.00 | 2022-10-02 | 68 | 1 | 3 | Budget |
| 23690 | 54.00 | 2024-03-01 | 68 | 7 | 3 | Actual |
| 15254 | 12.46 | 2023-06-02 | 68 | 2 | 11 | Actual |
| 13404 | 137.45 | 2023-04-02 | 68 | 6 | 8 | Actual |
| 6424 | 150.00 | 2022-10-02 | 68 | 1 | 7 | Actual |
| 3301 | 104.11 | 2022-07-03 | 68 | 6 | 8 | Actual |
| 12922 | 117.00 | 2023-04-02 | 68 | 3 | 6 | Actual |
| 7265 | 75.00 | 2022-11-02 | 68 | 2 | 6 | Actual |
| 37794 | 133.74 | 2025-03-02 | 68 | 1 | 11 | Actual |
| 4365 | 175.33 | 2022-08-02 | 68 | 2 | 8 | Actual |
| 8668 | 176.00 | 2022-12-03 | 68 | 1 | 7 | Actual |
| 33571 | 201.26 | 2024-11-01 | 68 | 6 | 13 | Actual |
| 31534 | 209.00 | 2024-10-01 | 68 | 6 | 4 | Actual |
| 24220 | 228.36 | 2024-03-01 | 68 | 2 | 8 | Actual |
| 24042 | 94.00 | 2024-03-01 | 68 | 6 | 6 | Actual |
| 2774 | 40.00 | 2022-07-03 | 68 | 2 | 6 | Budget |
Generated 2025-06-01 23:53:12.603 UTC