[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 979 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26496 | 49.70 | 2024-05-02 | 68 | 4 | 11 | Actual |
| 22504 | 3.95 | 2024-01-01 | 68 | 1 | 12 | Actual |
| 10960 | 208.00 | 2023-02-01 | 68 | 6 | 7 | Actual |
| 31380 | 446.00 | 2024-10-02 | 68 | 1 | 3 | Actual |
| 20300 | 94.38 | 2023-11-03 | 68 | 1 | 11 | Actual |
| 8914 | 82.90 | 2022-12-04 | 68 | 6 | 8 | Actual |
| 14007 | 300.00 | 2023-05-03 | 68 | 1 | 7 | Actual |
| 28280 | 162.00 | 2024-07-03 | 68 | 1 | 6 | Actual |
| 400 | 200.00 | 2022-05-03 | 68 | 6 | 5 | Budget |
| 3569 | 231.00 | 2022-08-03 | 68 | 1 | 4 | Actual |
| 7218 | 146.00 | 2022-11-03 | 68 | 1 | 6 | Actual |
| 11041 | 314.72 | 2023-02-01 | 68 | 1 | 8 | Actual |
| 3055 | 200.00 | 2022-07-04 | 68 | 1 | 7 | Budget |
| 12356 | 200.00 | 2023-04-03 | 68 | 1 | 3 | Budget |
| 14843 | 47.00 | 2023-06-03 | 68 | 2 | 6 | Actual |
| 37674 | 404.12 | 2025-03-03 | 68 | 1 | 8 | Actual |
| 26767 | 183.71 | 2024-05-02 | 68 | 6 | 13 | Actual |
| 39293 | 238.10 | 2025-04-03 | 68 | 2 | 13 | Actual |
| 14102 | 246.54 | 2023-05-03 | 68 | 1 | 8 | Actual |
| 32624 | 380.00 | 2024-11-02 | 68 | 1 | 4 | Actual |
| 31627 | 293.00 | 2024-10-02 | 68 | 6 | 5 | Actual |
| 32328 | 147.57 | 2024-10-02 | 68 | 6 | 12 | Actual |
| 27209 | 81.00 | 2024-06-02 | 68 | 4 | 6 | Actual |
| 8199 | 200.00 | 2022-12-04 | 68 | 1 | 5 | Budget |
| 36872 | 28.42 | 2025-02-01 | 68 | 2 | 12 | Actual |
| 11089 | 80.00 | 2023-02-01 | 68 | 2 | 8 | Budget |
| 20650 | 216.00 | 2023-12-04 | 68 | 6 | 3 | Actual |
| 14306 | 42.25 | 2023-05-03 | 68 | 4 | 11 | Actual |
| 36466 | 247.00 | 2025-02-01 | 68 | 6 | 7 | Actual |
| 5628 | 100.00 | 2022-10-03 | 68 | 1 | 3 | Budget |
| 33454 | 179.49 | 2024-11-02 | 68 | 6 | 12 | Actual |
| 27325 | 323.00 | 2024-06-02 | 68 | 1 | 7 | Actual |
| 31975 | 488.97 | 2024-10-02 | 68 | 1 | 8 | Actual |
| 24988 | 78.00 | 2024-04-02 | 68 | 3 | 6 | Actual |
| 814 | 243.00 | 2022-05-03 | 68 | 1 | 7 | Actual |
| 14454 | 14.59 | 2023-05-03 | 68 | 6 | 12 | Actual |
| 12544 | 200.00 | 2023-04-03 | 68 | 1 | 4 | Budget |
| 13016 | 40.00 | 2023-04-03 | 68 | 5 | 6 | Budget |
| 5687 | 70.00 | 2022-10-03 | 68 | 6 | 3 | Budget |
| 22954 | 146.00 | 2024-02-01 | 68 | 3 | 6 | Actual |
| 3991 | 78.00 | 2022-08-03 | 68 | 4 | 6 | Actual |
| 1200 | 116.00 | 2022-06-03 | 68 | 6 | 3 | Actual |
| 33961 | 23.00 | 2024-12-03 | 68 | 2 | 6 | Actual |
| 27235 | 48.00 | 2024-06-02 | 68 | 5 | 6 | Actual |
| 7466 | 82.00 | 2022-11-03 | 68 | 6 | 6 | Actual |
| 27593 | 115.65 | 2024-06-02 | 68 | 3 | 11 | Actual |
| 32177 | 63.53 | 2024-10-02 | 68 | 4 | 11 | Actual |
| 11557 | 200.00 | 2023-03-03 | 68 | 1 | 5 | Budget |
| 39087 | 128.42 | 2025-04-03 | 68 | 6 | 11 | Actual |
| 7685 | 200.00 | 2022-11-03 | 68 | 1 | 8 | Budget |
| 25072 | 97.00 | 2024-04-02 | 68 | 6 | 6 | Actual |
| 33160 | 207.15 | 2024-11-02 | 68 | 6 | 8 | Actual |
| 1705 | 200.00 | 2022-06-03 | 68 | 3 | 6 | Budget |
| 29515 | 77.00 | 2024-08-02 | 68 | 4 | 6 | Actual |
| 9703 | 100.00 | 2023-01-01 | 68 | 6 | 6 | Budget |
| 3522 | 50.00 | 2022-08-03 | 68 | 7 | 3 | Budget |
Generated 2025-06-02 23:37:55.825 UTC