[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 986 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 153 | 29.00 | 2022-05-03 | 68 | 7 | 3 | Actual |
| 21115 | 250.00 | 2023-12-04 | 68 | 1 | 7 | Actual |
| 34223 | 335.94 | 2024-12-03 | 68 | 1 | 8 | Actual |
| 33513 | 95.99 | 2024-11-02 | 68 | 1 | 13 | Actual |
| 32949 | 105.00 | 2024-11-02 | 68 | 6 | 6 | Actual |
| 30850 | 682.91 | 2024-09-02 | 68 | 1 | 8 | Actual |
| 1467 | 200.00 | 2022-06-03 | 68 | 1 | 5 | Budget |
| 11556 | 168.00 | 2023-03-03 | 68 | 1 | 5 | Actual |
| 8483 | 113.00 | 2022-12-04 | 68 | 4 | 6 | Actual |
| 27037 | 302.00 | 2024-06-02 | 68 | 1 | 5 | Actual |
| 29515 | 77.00 | 2024-08-02 | 68 | 4 | 6 | Actual |
| 24220 | 228.36 | 2024-03-02 | 68 | 2 | 8 | Actual |
| 7265 | 75.00 | 2022-11-03 | 68 | 2 | 6 | Actual |
| 9457 | 100.00 | 2023-01-01 | 68 | 1 | 6 | Budget |
| 37113 | 315.00 | 2025-03-03 | 68 | 6 | 3 | Actual |
| 27267 | 116.00 | 2024-06-02 | 68 | 6 | 6 | Actual |
| 34779 | 347.00 | 2025-01-01 | 68 | 1 | 3 | Actual |
| 23690 | 54.00 | 2024-03-02 | 68 | 7 | 3 | Actual |
| 30911 | 316.24 | 2024-09-02 | 68 | 6 | 8 | Actual |
| 17179 | 152.60 | 2023-08-03 | 68 | 6 | 8 | Actual |
| 23959 | 78.00 | 2024-03-02 | 68 | 3 | 6 | Actual |
| 27538 | 194.38 | 2024-06-02 | 68 | 1 | 11 | Actual |
| 37440 | 179.00 | 2025-03-03 | 68 | 3 | 6 | Actual |
| 17320 | 39.06 | 2023-08-03 | 68 | 4 | 11 | Actual |
| 23450 | 70.97 | 2024-02-01 | 68 | 6 | 11 | Actual |
| 38535 | 151.00 | 2025-04-03 | 68 | 1 | 6 | Actual |
| 37849 | 120.97 | 2025-03-03 | 68 | 3 | 11 | Actual |
| 5069 | 105.00 | 2022-09-03 | 68 | 3 | 6 | Actual |
| 30467 | 265.00 | 2024-09-02 | 68 | 1 | 5 | Actual |
| 26198 | 450.00 | 2024-05-02 | 68 | 1 | 7 | Actual |
| 8387 | 60.00 | 2022-12-04 | 68 | 2 | 6 | Actual |
| 30346 | 86.00 | 2024-09-02 | 68 | 7 | 3 | Actual |
| 3442 | 84.00 | 2022-08-03 | 68 | 6 | 3 | Actual |
| 28307 | 36.00 | 2024-07-03 | 68 | 2 | 6 | Actual |
| 28772 | 76.29 | 2024-07-03 | 68 | 4 | 11 | Actual |
| 5547 | 80.00 | 2022-09-03 | 68 | 6 | 8 | Budget |
| 39027 | 149.70 | 2025-04-03 | 68 | 4 | 11 | Actual |
| 10249 | 33.00 | 2023-02-01 | 68 | 7 | 3 | Actual |
| 16288 | 34.80 | 2023-07-04 | 68 | 4 | 11 | Actual |
| 5068 | 100.00 | 2022-09-03 | 68 | 3 | 6 | Budget |
| 5358 | 200.00 | 2022-09-03 | 68 | 6 | 7 | Budget |
| 1752 | 100.00 | 2022-06-03 | 68 | 4 | 6 | Budget |
| 22386 | 58.21 | 2024-01-01 | 68 | 3 | 11 | Actual |
| 37524 | 110.00 | 2025-03-03 | 68 | 6 | 6 | Actual |
| 26978 | 264.00 | 2024-06-02 | 68 | 6 | 4 | Actual |
| 10764 | 40.00 | 2023-02-01 | 68 | 5 | 6 | Budget |
| 2126 | 80.00 | 2022-06-03 | 68 | 2 | 8 | Budget |
| 36785 | 149.70 | 2025-02-01 | 68 | 6 | 11 | Actual |
| 29631 | 493.00 | 2024-08-02 | 68 | 1 | 7 | Actual |
| 7136 | 203.00 | 2022-11-03 | 68 | 6 | 5 | Actual |
| 19327 | 32.67 | 2023-10-03 | 68 | 3 | 11 | Actual |
| 32236 | 145.44 | 2024-10-02 | 68 | 6 | 11 | Actual |
| 38141 | 197.75 | 2025-03-03 | 68 | 2 | 13 | Actual |
| 29573 | 125.00 | 2024-08-02 | 68 | 6 | 6 | Actual |
| 14338 | 34.80 | 2023-05-03 | 68 | 6 | 11 | Actual |
| 35224 | 116.00 | 2025-01-01 | 68 | 6 | 6 | Actual |
Generated 2025-06-02 16:52:14.511 UTC