[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 916 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34397 | 84.80 | 2024-12-02 | 68 | 3 | 11 | Actual |
| 24366 | 32.67 | 2024-03-01 | 68 | 3 | 11 | Actual |
| 34484 | 160.34 | 2024-12-02 | 68 | 6 | 11 | Actual |
| 13405 | 70.00 | 2023-04-02 | 68 | 6 | 8 | Budget |
| 24933 | 79.00 | 2024-04-01 | 68 | 1 | 6 | Actual |
| 6425 | 200.00 | 2022-10-02 | 68 | 1 | 7 | Budget |
| 27235 | 48.00 | 2024-06-01 | 68 | 5 | 6 | Actual |
| 20328 | 16.72 | 2023-11-02 | 68 | 2 | 11 | Actual |
| 31741 | 99.00 | 2024-10-01 | 68 | 3 | 6 | Actual |
| 17859 | 116.00 | 2023-09-02 | 68 | 1 | 6 | Actual |
| 4830 | 176.00 | 2022-09-02 | 68 | 1 | 5 | Actual |
| 12274 | 70.00 | 2023-03-02 | 68 | 6 | 8 | Budget |
| 27479 | 137.45 | 2024-06-01 | 68 | 6 | 8 | Actual |
| 11230 | 169.00 | 2023-03-02 | 68 | 1 | 3 | Actual |
| 12745 | 132.00 | 2023-04-02 | 68 | 6 | 5 | Actual |
| 19381 | 24.16 | 2023-10-02 | 68 | 5 | 11 | Actual |
| 17466 | 6.08 | 2023-08-02 | 68 | 2 | 12 | Actual |
| 26978 | 264.00 | 2024-06-01 | 68 | 6 | 4 | Actual |
| 32504 | 473.00 | 2024-11-01 | 68 | 1 | 3 | Actual |
| 3896 | 50.00 | 2022-08-02 | 68 | 2 | 6 | Budget |
| 10717 | 73.00 | 2023-01-31 | 68 | 4 | 6 | Actual |
| 5767 | 50.00 | 2022-10-02 | 68 | 7 | 3 | Budget |
| 11698 | 100.00 | 2023-03-02 | 68 | 1 | 6 | Budget |
| 23364 | 43.31 | 2024-01-31 | 68 | 3 | 11 | Actual |
| 25130 | 264.00 | 2024-04-01 | 68 | 1 | 7 | Actual |
| 36700 | 120.97 | 2025-01-31 | 68 | 3 | 11 | Actual |
| 22840 | 203.00 | 2024-01-31 | 68 | 6 | 5 | Actual |
| 21863 | 102.00 | 2023-12-31 | 68 | 6 | 5 | Actual |
| 7266 | 60.00 | 2022-11-02 | 68 | 2 | 6 | Budget |
| 4423 | 114.72 | 2022-08-02 | 68 | 6 | 8 | Actual |
| 27183 | 167.00 | 2024-06-01 | 68 | 3 | 6 | Actual |
| 33040 | 325.00 | 2024-11-01 | 68 | 6 | 7 | Actual |
| 35192 | 41.00 | 2024-12-31 | 68 | 5 | 6 | Actual |
| 4562 | 70.00 | 2022-09-02 | 68 | 6 | 3 | Actual |
| 34342 | 232.68 | 2024-12-02 | 68 | 1 | 11 | Actual |
| 3196 | 200.00 | 2022-07-03 | 68 | 1 | 8 | Budget |
| 19272 | 57.14 | 2023-10-02 | 68 | 1 | 11 | Actual |
| 6614 | 134.42 | 2022-10-02 | 68 | 2 | 8 | Actual |
| 3054 | 230.00 | 2022-07-03 | 68 | 1 | 7 | Actual |
| 19739 | 120.00 | 2023-11-02 | 68 | 6 | 4 | Actual |
| 6239 | 73.00 | 2022-10-02 | 68 | 4 | 6 | Actual |
| 8387 | 60.00 | 2022-12-03 | 68 | 2 | 6 | Actual |
| 39054 | 24.16 | 2025-04-02 | 68 | 5 | 11 | Actual |
| 9457 | 100.00 | 2022-12-31 | 68 | 1 | 6 | Budget |
| 31825 | 89.00 | 2024-10-01 | 68 | 6 | 6 | Actual |
| 16315 | 15.65 | 2023-07-03 | 68 | 5 | 11 | Actual |
| 2916 | 57.00 | 2022-07-03 | 68 | 5 | 6 | Actual |
| 15432 | 12.46 | 2023-06-02 | 68 | 6 | 12 | Actual |
| 8914 | 82.90 | 2022-12-03 | 68 | 6 | 8 | Actual |
| 7793 | 60.00 | 2022-11-02 | 68 | 6 | 8 | Budget |
| 38642 | 59.00 | 2025-04-02 | 68 | 5 | 6 | Actual |
| 27446 | 231.39 | 2024-06-01 | 68 | 2 | 8 | Actual |
| 12275 | 110.17 | 2023-03-02 | 68 | 6 | 8 | Actual |
| 7079 | 140.00 | 2022-11-02 | 68 | 1 | 5 | Actual |
| 10297 | 200.00 | 2023-01-31 | 68 | 1 | 4 | Budget |
| 24570 | 9.27 | 2024-03-01 | 68 | 6 | 12 | Actual |
Generated 2025-06-01 10:46:23.634 UTC