[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 990 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35166 | 69.00 | 2025-01-12 | 68 | 4 | 6 | Actual |
| 23096 | 260.00 | 2024-02-12 | 68 | 1 | 7 | Actual |
| 11888 | 40.00 | 2023-03-14 | 68 | 5 | 6 | Budget |
| 29541 | 51.00 | 2024-08-13 | 68 | 5 | 6 | Actual |
| 14816 | 79.00 | 2023-06-14 | 68 | 1 | 6 | Actual |
| 27235 | 48.00 | 2024-06-13 | 68 | 5 | 6 | Actual |
| 3244 | 80.00 | 2022-07-15 | 68 | 2 | 8 | Budget |
| 9703 | 100.00 | 2023-01-12 | 68 | 6 | 6 | Budget |
| 9320 | 200.00 | 2023-01-12 | 68 | 1 | 5 | Budget |
| 32295 | 85.87 | 2024-10-13 | 68 | 1 | 12 | Actual |
| 30079 | 149.70 | 2024-08-13 | 68 | 6 | 12 | Actual |
| 13016 | 40.00 | 2023-04-14 | 68 | 5 | 6 | Budget |
| 17118 | 243.51 | 2023-08-14 | 68 | 1 | 8 | Actual |
| 5768 | 46.00 | 2022-10-14 | 68 | 7 | 3 | Actual |
| 21383 | 43.31 | 2023-12-15 | 68 | 3 | 11 | Actual |
| 23690 | 54.00 | 2024-03-13 | 68 | 7 | 3 | Actual |
| 24393 | 43.31 | 2024-03-13 | 68 | 4 | 11 | Actual |
| 39027 | 149.70 | 2025-04-14 | 68 | 4 | 11 | Actual |
| 4097 | 90.00 | 2022-08-14 | 68 | 6 | 6 | Budget |
| 1386 | 180.00 | 2022-06-14 | 68 | 6 | 4 | Actual |
| 1003 | 91.99 | 2022-05-14 | 68 | 2 | 8 | Actual |
| 27538 | 194.38 | 2024-06-13 | 68 | 1 | 11 | Actual |
| 26442 | 26.29 | 2024-05-13 | 68 | 2 | 11 | Actual |
| 6014 | 200.00 | 2022-10-14 | 68 | 6 | 5 | Budget |
| 23217 | 164.72 | 2024-02-12 | 68 | 2 | 8 | Actual |
| 23309 | 80.55 | 2024-02-12 | 68 | 1 | 11 | Actual |
| 2125 | 164.72 | 2022-06-14 | 68 | 2 | 8 | Actual |
| 13497 | 435.00 | 2023-05-14 | 68 | 1 | 3 | Actual |
| 12603 | 200.00 | 2023-04-14 | 68 | 6 | 4 | Actual |
| 1607 | 99.00 | 2022-06-14 | 68 | 1 | 6 | Actual |
| 24628 | 390.00 | 2024-04-13 | 68 | 1 | 3 | Actual |
| 3382 | 100.00 | 2022-08-14 | 68 | 1 | 3 | Budget |
| 26978 | 264.00 | 2024-06-13 | 68 | 6 | 4 | Actual |
| 30501 | 248.00 | 2024-09-13 | 68 | 6 | 5 | Actual |
| 25484 | 62.46 | 2024-04-13 | 68 | 6 | 11 | Actual |
| 25570 | 3.95 | 2024-04-13 | 68 | 2 | 12 | Actual |
| 18089 | 152.00 | 2023-09-14 | 68 | 6 | 7 | Actual |
| 27359 | 234.00 | 2024-06-13 | 68 | 6 | 7 | Actual |
| 12167 | 200.00 | 2023-03-14 | 68 | 1 | 8 | Budget |
| 29220 | 77.00 | 2024-08-13 | 68 | 7 | 3 | Actual |
| 24781 | 125.00 | 2024-04-13 | 68 | 6 | 4 | Actual |
| 30757 | 315.00 | 2024-09-13 | 68 | 1 | 7 | Actual |
| 35604 | 20.97 | 2025-01-12 | 68 | 5 | 11 | Actual |
| 3629 | 100.00 | 2022-08-14 | 68 | 6 | 4 | Budget |
| 30288 | 168.00 | 2024-09-13 | 68 | 6 | 3 | Actual |
| 13404 | 137.45 | 2023-04-14 | 68 | 6 | 8 | Actual |
| 7793 | 60.00 | 2022-11-14 | 68 | 6 | 8 | Budget |
| 38616 | 66.00 | 2025-04-14 | 68 | 4 | 6 | Actual |
| 30018 | 117.78 | 2024-08-13 | 68 | 1 | 12 | Actual |
| 2973 | 100.00 | 2022-07-15 | 68 | 6 | 6 | Budget |
| 37735 | 364.72 | 2025-03-14 | 68 | 6 | 8 | Actual |
| 2823 | 200.00 | 2022-07-15 | 68 | 3 | 6 | Budget |
| 31291 | 113.53 | 2024-09-13 | 68 | 2 | 13 | Actual |
| 28307 | 36.00 | 2024-07-14 | 68 | 2 | 6 | Actual |
| 14338 | 34.80 | 2023-05-14 | 68 | 6 | 11 | Actual |
| 6240 | 80.00 | 2022-10-14 | 68 | 4 | 6 | Budget |
Generated 2025-06-13 11:43:41.723 UTC