[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 936 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14871 | 134.00 | 2023-06-14 | 68 | 3 | 6 | Actual |
| 37079 | 479.00 | 2025-03-14 | 68 | 1 | 3 | Actual |
| 34543 | 160.34 | 2024-12-14 | 68 | 1 | 12 | Actual |
| 21619 | 252.00 | 2024-01-12 | 68 | 1 | 3 | Actual |
| 28477 | 408.00 | 2024-07-14 | 68 | 1 | 7 | Actual |
| 6240 | 80.00 | 2022-10-14 | 68 | 4 | 6 | Budget |
| 12415 | 90.00 | 2023-04-14 | 68 | 6 | 3 | Budget |
| 32717 | 302.00 | 2024-11-13 | 68 | 1 | 5 | Actual |
| 36525 | 573.82 | 2025-02-12 | 68 | 1 | 8 | Actual |
| 956 | 200.00 | 2022-05-14 | 68 | 1 | 8 | Budget |
| 35282 | 240.00 | 2025-01-12 | 68 | 1 | 7 | Actual |
| 33334 | 140.12 | 2024-11-13 | 68 | 6 | 11 | Actual |
| 27267 | 116.00 | 2024-06-13 | 68 | 6 | 6 | Actual |
| 26616 | 12.46 | 2024-05-13 | 68 | 1 | 12 | Actual |
| 3992 | 80.00 | 2022-08-14 | 68 | 4 | 6 | Budget |
| 15134 | 134.42 | 2023-06-14 | 68 | 2 | 8 | Actual |
| 34484 | 160.34 | 2024-12-14 | 68 | 6 | 11 | Actual |
| 23509 | 7.14 | 2024-02-12 | 68 | 1 | 12 | Actual |
| 9602 | 75.00 | 2023-01-12 | 68 | 4 | 6 | Actual |
| 12168 | 182.90 | 2023-03-14 | 68 | 1 | 8 | Actual |
| 12969 | 82.00 | 2023-04-14 | 68 | 4 | 6 | Actual |
| 10493 | 200.00 | 2023-02-12 | 68 | 6 | 5 | Budget |
| 30165 | 169.68 | 2024-08-13 | 68 | 2 | 13 | Actual |
| 16288 | 34.80 | 2023-07-15 | 68 | 4 | 11 | Actual |
| 11945 | 123.00 | 2023-03-14 | 68 | 6 | 6 | Actual |
| 35112 | 52.00 | 2025-01-12 | 68 | 2 | 6 | Actual |
| 23250 | 205.63 | 2024-02-12 | 68 | 6 | 8 | Actual |
| 11616 | 136.00 | 2023-03-14 | 68 | 6 | 5 | Actual |
| 12086 | 112.00 | 2023-03-14 | 68 | 6 | 7 | Actual |
| 21115 | 250.00 | 2023-12-15 | 68 | 1 | 7 | Actual |
| 23598 | 384.00 | 2024-03-13 | 68 | 1 | 3 | Actual |
| 35523 | 79.48 | 2025-01-12 | 68 | 2 | 11 | Actual |
| 31916 | 276.00 | 2024-10-13 | 68 | 6 | 7 | Actual |
| 31264 | 67.92 | 2024-09-13 | 68 | 1 | 13 | Actual |
| 34283 | 191.99 | 2024-12-14 | 68 | 6 | 8 | Actual |
| 532 | 40.00 | 2022-05-14 | 68 | 2 | 6 | Budget |
| 32036 | 243.51 | 2024-10-13 | 68 | 6 | 8 | Actual |
| 26735 | 141.61 | 2024-05-13 | 68 | 2 | 13 | Actual |
| 22536 | 18.84 | 2024-01-12 | 68 | 6 | 12 | Actual |
| 22594 | 345.00 | 2024-02-12 | 68 | 1 | 3 | Actual |
| 27647 | 40.12 | 2024-06-13 | 68 | 5 | 11 | Actual |
| 8996 | 116.00 | 2023-01-12 | 68 | 1 | 3 | Actual |
| 15400 | 8.21 | 2023-06-14 | 68 | 1 | 12 | Actual |
| 25938 | 227.00 | 2024-05-13 | 68 | 6 | 5 | Actual |
| 7315 | 98.00 | 2022-11-14 | 68 | 3 | 6 | Actual |
| 9505 | 53.00 | 2023-01-12 | 68 | 2 | 6 | Actual |
| 37615 | 228.00 | 2025-03-14 | 68 | 6 | 7 | Actual |
| 12873 | 39.00 | 2023-04-14 | 68 | 2 | 6 | Actual |
| 37822 | 26.29 | 2025-03-14 | 68 | 2 | 11 | Actual |
| 9923 | 260.18 | 2023-01-12 | 68 | 1 | 8 | Actual |
| 4236 | 200.00 | 2022-08-14 | 68 | 6 | 7 | Budget |
| 15167 | 182.90 | 2023-06-14 | 68 | 6 | 8 | Actual |
| 14424 | 5.01 | 2023-05-14 | 68 | 2 | 12 | Actual |
| 30018 | 117.78 | 2024-08-13 | 68 | 1 | 12 | Actual |
| 3630 | 140.00 | 2022-08-14 | 68 | 6 | 4 | Actual |
| 8915 | 60.00 | 2022-12-15 | 68 | 6 | 8 | Budget |
Generated 2025-06-13 10:53:13.823 UTC