[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 954 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29282 | 264.00 | 2024-08-03 | 68 | 6 | 4 | Actual |
| 9784 | 250.00 | 2023-01-02 | 68 | 1 | 7 | Actual |
| 33961 | 23.00 | 2024-12-04 | 68 | 2 | 6 | Actual |
| 4749 | 100.00 | 2022-09-04 | 68 | 6 | 4 | Budget |
| 10764 | 40.00 | 2023-02-02 | 68 | 5 | 6 | Budget |
| 4890 | 119.00 | 2022-09-04 | 68 | 6 | 5 | Actual |
| 27975 | 248.00 | 2024-07-04 | 68 | 1 | 3 | Actual |
| 10903 | 190.00 | 2023-02-02 | 68 | 1 | 7 | Actual |
| 12970 | 80.00 | 2023-04-04 | 68 | 4 | 6 | Budget |
| 28280 | 162.00 | 2024-07-04 | 68 | 1 | 6 | Actual |
| 11556 | 168.00 | 2023-03-04 | 68 | 1 | 5 | Actual |
| 16769 | 180.00 | 2023-08-04 | 68 | 6 | 5 | Actual |
| 12027 | 128.00 | 2023-03-04 | 68 | 1 | 7 | Actual |
| 25343 | 57.14 | 2024-04-03 | 68 | 1 | 11 | Actual |
| 38590 | 130.00 | 2025-04-04 | 68 | 3 | 6 | Actual |
| 38886 | 219.27 | 2025-04-04 | 68 | 6 | 8 | Actual |
| 29489 | 123.00 | 2024-08-03 | 68 | 3 | 6 | Actual |
| 4366 | 100.00 | 2022-08-04 | 68 | 2 | 8 | Budget |
| 34992 | 270.00 | 2025-01-02 | 68 | 1 | 5 | Actual |
| 14397 | 9.27 | 2023-05-04 | 68 | 1 | 12 | Actual |
| 20528 | 6.08 | 2023-11-04 | 68 | 2 | 12 | Actual |
| 13947 | 72.00 | 2023-05-04 | 68 | 6 | 6 | Actual |
| 28690 | 165.66 | 2024-07-04 | 68 | 1 | 11 | Actual |
| 21529 | 11.40 | 2023-12-05 | 68 | 1 | 12 | Actual |
| 34041 | 71.00 | 2024-12-04 | 68 | 5 | 6 | Actual |
| 29375 | 176.00 | 2024-08-03 | 68 | 6 | 5 | Actual |
| 5220 | 73.00 | 2022-09-04 | 68 | 6 | 6 | Actual |
| 3630 | 140.00 | 2022-08-04 | 68 | 6 | 4 | Actual |
| 36586 | 287.45 | 2025-02-02 | 68 | 6 | 8 | Actual |
| 12026 | 200.00 | 2023-03-04 | 68 | 1 | 7 | Budget |
| 33663 | 231.00 | 2024-12-04 | 68 | 6 | 3 | Actual |
| 33934 | 127.00 | 2024-12-04 | 68 | 1 | 6 | Actual |
| 33513 | 95.99 | 2024-11-03 | 68 | 1 | 13 | Actual |
| 9240 | 200.00 | 2023-01-02 | 68 | 6 | 4 | Budget |
| 6613 | 100.00 | 2022-10-04 | 68 | 2 | 8 | Budget |
| 7465 | 100.00 | 2022-11-04 | 68 | 6 | 6 | Budget |
| 7408 | 43.00 | 2022-11-04 | 68 | 5 | 6 | Actual |
| 13713 | 198.00 | 2023-05-04 | 68 | 1 | 5 | Actual |
| 35495 | 158.21 | 2025-01-02 | 68 | 1 | 11 | Actual |
| 13531 | 231.00 | 2023-05-04 | 68 | 6 | 3 | Actual |
| 35375 | 493.51 | 2025-01-02 | 68 | 1 | 8 | Actual |
| 2323 | 100.00 | 2022-07-05 | 68 | 6 | 3 | Budget |
| 10765 | 42.00 | 2023-02-02 | 68 | 5 | 6 | Actual |
| 30079 | 149.70 | 2024-08-03 | 68 | 6 | 12 | Actual |
| 36083 | 351.00 | 2025-02-02 | 68 | 6 | 4 | Actual |
| 31593 | 405.00 | 2024-10-03 | 68 | 1 | 5 | Actual |
| 25543 | 10.33 | 2024-04-03 | 68 | 1 | 12 | Actual |
| 26523 | 8.21 | 2024-05-03 | 68 | 5 | 11 | Actual |
| 15993 | 204.00 | 2023-07-05 | 68 | 1 | 7 | Actual |
| 34721 | 190.73 | 2024-12-04 | 68 | 6 | 13 | Actual |
| 36645 | 216.72 | 2025-02-02 | 68 | 1 | 11 | Actual |
| 37822 | 26.29 | 2025-03-04 | 68 | 2 | 11 | Actual |
| 31025 | 105.02 | 2024-09-03 | 68 | 3 | 11 | Actual |
| 25809 | 309.00 | 2024-05-03 | 68 | 1 | 4 | Actual |
| 12086 | 112.00 | 2023-03-04 | 68 | 6 | 7 | Actual |
| 11229 | 200.00 | 2023-03-04 | 68 | 1 | 3 | Budget |
Generated 2025-06-03 08:32:38.811 UTC