[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 962 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11794 | 176.00 | 2023-03-12 | 68 | 3 | 6 | Actual |
| 29375 | 176.00 | 2024-08-11 | 68 | 6 | 5 | Actual |
| 38562 | 55.00 | 2025-04-12 | 68 | 2 | 6 | Actual |
| 31205 | 230.55 | 2024-09-11 | 68 | 6 | 12 | Actual |
| 26945 | 522.00 | 2024-06-11 | 68 | 1 | 4 | Actual |
| 24840 | 122.00 | 2024-04-11 | 68 | 1 | 5 | Actual |
| 17674 | 245.00 | 2023-09-12 | 68 | 1 | 4 | Actual |
| 12415 | 90.00 | 2023-04-12 | 68 | 6 | 3 | Budget |
| 7685 | 200.00 | 2022-11-12 | 68 | 1 | 8 | Budget |
| 22840 | 203.00 | 2024-02-10 | 68 | 6 | 5 | Actual |
| 30196 | 211.78 | 2024-08-11 | 68 | 6 | 13 | Actual |
| 5220 | 73.00 | 2022-09-12 | 68 | 6 | 6 | Actual |
| 27885 | 222.31 | 2024-06-11 | 68 | 2 | 13 | Actual |
| 36235 | 144.00 | 2025-02-10 | 68 | 1 | 6 | Actual |
| 1996 | 200.00 | 2022-06-12 | 68 | 6 | 7 | Budget |
| 35550 | 96.51 | 2025-01-10 | 68 | 3 | 11 | Actual |
| 4365 | 175.33 | 2022-08-12 | 68 | 2 | 8 | Actual |
| 12604 | 200.00 | 2023-04-12 | 68 | 6 | 4 | Budget |
| 8588 | 127.00 | 2022-12-13 | 68 | 6 | 6 | Actual |
| 25904 | 189.00 | 2024-05-11 | 68 | 1 | 5 | Actual |
| 27267 | 116.00 | 2024-06-11 | 68 | 6 | 6 | Actual |
| 815 | 200.00 | 2022-05-12 | 68 | 1 | 7 | Budget |
| 16556 | 200.00 | 2023-08-12 | 68 | 6 | 3 | Actual |
| 33219 | 242.25 | 2024-11-11 | 68 | 1 | 11 | Actual |
| 27183 | 167.00 | 2024-06-11 | 68 | 3 | 6 | Actual |
| 22153 | 180.00 | 2024-01-10 | 68 | 6 | 7 | Actual |
| 26859 | 270.00 | 2024-06-11 | 68 | 6 | 3 | Actual |
| 580 | 158.00 | 2022-05-12 | 68 | 3 | 6 | Actual |
| 15308 | 53.95 | 2023-06-12 | 68 | 4 | 11 | Actual |
| 1752 | 100.00 | 2022-06-12 | 68 | 4 | 6 | Budget |
| 20181 | 379.88 | 2023-11-12 | 68 | 1 | 8 | Actual |
| 17554 | 304.00 | 2023-09-12 | 68 | 1 | 3 | Actual |
| 18409 | 45.44 | 2023-09-12 | 68 | 6 | 11 | Actual |
| 30791 | 204.00 | 2024-09-11 | 68 | 6 | 7 | Actual |
| 7686 | 234.42 | 2022-11-12 | 68 | 1 | 8 | Actual |
| 10765 | 42.00 | 2023-02-10 | 68 | 5 | 6 | Actual |
| 36466 | 247.00 | 2025-02-10 | 68 | 6 | 7 | Actual |
| 6998 | 210.00 | 2022-11-12 | 68 | 6 | 4 | Actual |
| 29489 | 123.00 | 2024-08-11 | 68 | 3 | 6 | Actual |
| 22003 | 88.00 | 2024-01-10 | 68 | 4 | 6 | Actual |
| 35085 | 75.00 | 2025-01-10 | 68 | 1 | 6 | Actual |
| 30138 | 106.52 | 2024-08-11 | 68 | 1 | 13 | Actual |
| 33040 | 325.00 | 2024-11-11 | 68 | 6 | 7 | Actual |
| 1200 | 116.00 | 2022-06-12 | 68 | 6 | 3 | Actual |
| 18770 | 155.00 | 2023-10-12 | 68 | 1 | 5 | Actual |
| 3196 | 200.00 | 2022-07-13 | 68 | 1 | 8 | Budget |
| 4971 | 123.00 | 2022-09-12 | 68 | 1 | 6 | Actual |
| 3442 | 84.00 | 2022-08-12 | 68 | 6 | 3 | Actual |
| 11795 | 200.00 | 2023-03-12 | 68 | 3 | 6 | Budget |
| 13747 | 162.00 | 2023-05-12 | 68 | 6 | 5 | Actual |
| 22954 | 146.00 | 2024-02-10 | 68 | 3 | 6 | Actual |
| 27128 | 90.00 | 2024-06-11 | 68 | 1 | 6 | Actual |
| 731 | 100.00 | 2022-05-12 | 68 | 6 | 6 | Budget |
| 37292 | 405.00 | 2025-03-12 | 68 | 1 | 5 | Actual |
| 72 | 76.00 | 2022-05-12 | 68 | 6 | 3 | Actual |
| 29515 | 77.00 | 2024-08-11 | 68 | 4 | 6 | Actual |
Generated 2025-06-11 07:02:26.004 UTC