[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 972 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37794 | 133.74 | 2025-03-03 | 68 | 1 | 11 | Actual |
| 16027 | 230.00 | 2023-07-04 | 68 | 6 | 7 | Actual |
| 4365 | 175.33 | 2022-08-03 | 68 | 2 | 8 | Actual |
| 22359 | 47.57 | 2024-01-01 | 68 | 2 | 11 | Actual |
| 21949 | 35.00 | 2024-01-01 | 68 | 2 | 6 | Actual |
| 5488 | 129.87 | 2022-09-03 | 68 | 2 | 8 | Actual |
| 14306 | 42.25 | 2023-05-03 | 68 | 4 | 11 | Actual |
| 10355 | 120.00 | 2023-02-01 | 68 | 6 | 4 | Actual |
| 16676 | 105.00 | 2023-08-03 | 68 | 6 | 4 | Actual |
| 4690 | 200.00 | 2022-09-03 | 68 | 1 | 4 | Budget |
| 34779 | 347.00 | 2025-01-01 | 68 | 1 | 3 | Actual |
| 17266 | 32.67 | 2023-08-03 | 68 | 2 | 11 | Actual |
| 11368 | 30.00 | 2023-03-03 | 68 | 7 | 3 | Budget |
| 32003 | 202.60 | 2024-10-02 | 68 | 2 | 8 | Actual |
| 35112 | 52.00 | 2025-01-01 | 68 | 2 | 6 | Actual |
| 12826 | 100.00 | 2023-04-03 | 68 | 1 | 6 | Budget |
| 21529 | 11.40 | 2023-12-04 | 68 | 1 | 12 | Actual |
| 12873 | 39.00 | 2023-04-03 | 68 | 2 | 6 | Actual |
| 2323 | 100.00 | 2022-07-04 | 68 | 6 | 3 | Budget |
| 17320 | 39.06 | 2023-08-03 | 68 | 4 | 11 | Actual |
| 7314 | 100.00 | 2022-11-03 | 68 | 3 | 6 | Budget |
| 13297 | 200.00 | 2023-04-03 | 68 | 1 | 8 | Budget |
| 21977 | 125.00 | 2024-01-01 | 68 | 3 | 6 | Actual |
| 32150 | 70.97 | 2024-10-02 | 68 | 3 | 11 | Actual |
| 6014 | 200.00 | 2022-10-03 | 68 | 6 | 5 | Budget |
| 1751 | 137.00 | 2022-06-03 | 68 | 4 | 6 | Actual |
| 29959 | 149.70 | 2024-08-02 | 68 | 6 | 11 | Actual |
| 28361 | 112.00 | 2024-07-03 | 68 | 4 | 6 | Actual |
| 532 | 40.00 | 2022-05-03 | 68 | 2 | 6 | Budget |
| 25781 | 63.00 | 2024-05-02 | 68 | 7 | 3 | Actual |
| 17914 | 126.00 | 2023-09-03 | 68 | 3 | 6 | Actual |
| 26708 | 67.92 | 2024-05-02 | 68 | 1 | 13 | Actual |
| 2125 | 164.72 | 2022-06-03 | 68 | 2 | 8 | Actual |
| 11229 | 200.00 | 2023-03-03 | 68 | 1 | 3 | Budget |
| 400 | 200.00 | 2022-05-03 | 68 | 6 | 5 | Budget |
| 15013 | 336.00 | 2023-06-03 | 68 | 1 | 7 | Actual |
| 5687 | 70.00 | 2022-10-03 | 68 | 6 | 3 | Budget |
| 1327 | 330.00 | 2022-06-03 | 68 | 1 | 4 | Actual |
| 24840 | 122.00 | 2024-04-02 | 68 | 1 | 5 | Actual |
| 31975 | 488.97 | 2024-10-02 | 68 | 1 | 8 | Actual |
| 35964 | 254.00 | 2025-02-01 | 68 | 6 | 3 | Actual |
| 7874 | 100.00 | 2022-12-04 | 68 | 1 | 3 | Budget |
| 17674 | 245.00 | 2023-09-03 | 68 | 1 | 4 | Actual |
| 36374 | 64.00 | 2025-02-01 | 68 | 6 | 6 | Actual |
| 19001 | 72.00 | 2023-10-03 | 68 | 6 | 6 | Actual |
| 19891 | 68.00 | 2023-11-03 | 68 | 1 | 6 | Actual |
| 21269 | 114.72 | 2023-12-04 | 68 | 6 | 8 | Actual |
| 23931 | 21.00 | 2024-03-02 | 68 | 2 | 6 | Actual |
| 35873 | 211.78 | 2025-01-01 | 68 | 6 | 13 | Actual |
| 19706 | 234.00 | 2023-11-03 | 68 | 1 | 4 | Actual |
| 33934 | 127.00 | 2024-12-03 | 68 | 1 | 6 | Actual |
| 36754 | 37.99 | 2025-02-01 | 68 | 5 | 11 | Actual |
| 3244 | 80.00 | 2022-07-04 | 68 | 2 | 8 | Budget |
| 2403 | 38.00 | 2022-07-04 | 68 | 7 | 3 | Actual |
| 12922 | 117.00 | 2023-04-03 | 68 | 3 | 6 | Actual |
| 20241 | 264.72 | 2023-11-03 | 68 | 6 | 8 | Actual |
Generated 2025-06-03 01:23:22.277 UTC