[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 102 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10492 | 210.00 | 2023-02-03 | 68 | 6 | 5 | Actual |
| 25343 | 57.14 | 2024-04-04 | 68 | 1 | 11 | Actual |
| 12970 | 80.00 | 2023-04-05 | 68 | 4 | 6 | Budget |
| 26825 | 255.00 | 2024-06-04 | 68 | 1 | 3 | Actual |
| 2508 | 120.00 | 2022-07-06 | 68 | 6 | 4 | Actual |
| 14603 | 36.00 | 2023-06-05 | 68 | 7 | 3 | Actual |
| 30878 | 182.90 | 2024-09-04 | 68 | 2 | 8 | Actual |
| 26293 | 425.33 | 2024-05-04 | 68 | 1 | 8 | Actual |
| 27325 | 323.00 | 2024-06-04 | 68 | 1 | 7 | Actual |
| 30288 | 168.00 | 2024-09-04 | 68 | 6 | 3 | Actual |
| 14545 | 253.00 | 2023-06-05 | 68 | 6 | 3 | Actual |
| 13404 | 137.45 | 2023-04-05 | 68 | 6 | 8 | Actual |
| 14757 | 114.00 | 2023-06-05 | 68 | 6 | 5 | Actual |
| 20976 | 111.00 | 2023-12-06 | 68 | 3 | 6 | Actual |
| 13 | 132.00 | 2022-05-05 | 68 | 1 | 3 | Actual |
| 25284 | 152.60 | 2024-04-04 | 68 | 6 | 8 | Actual |
| 814 | 243.00 | 2022-05-05 | 68 | 1 | 7 | Actual |
| 22240 | 198.05 | 2024-01-03 | 68 | 2 | 8 | Actual |
| 22504 | 3.95 | 2024-01-03 | 68 | 1 | 12 | Actual |
| 35375 | 493.51 | 2025-01-03 | 68 | 1 | 8 | Actual |
| 5162 | 50.00 | 2022-09-05 | 68 | 5 | 6 | Budget |
| 11149 | 98.05 | 2023-02-03 | 68 | 6 | 8 | Actual |
| 7265 | 75.00 | 2022-11-05 | 68 | 2 | 6 | Actual |
| 11230 | 169.00 | 2023-03-05 | 68 | 1 | 3 | Actual |
| 34663 | 141.61 | 2024-12-05 | 68 | 1 | 13 | Actual |
| 1466 | 189.00 | 2022-06-05 | 68 | 1 | 5 | Actual |
| 5954 | 200.00 | 2022-10-05 | 68 | 1 | 5 | Budget |
| 1996 | 200.00 | 2022-06-05 | 68 | 6 | 7 | Budget |
| 29162 | 242.00 | 2024-08-04 | 68 | 6 | 3 | Actual |
| 34015 | 97.00 | 2024-12-05 | 68 | 4 | 6 | Actual |
| 25904 | 189.00 | 2024-05-04 | 68 | 1 | 5 | Actual |
| 34543 | 160.34 | 2024-12-05 | 68 | 1 | 12 | Actual |
| 37994 | 98.63 | 2025-03-05 | 68 | 1 | 12 | Actual |
| 4689 | 252.00 | 2022-09-05 | 68 | 1 | 4 | Actual |
| 32810 | 116.00 | 2024-11-04 | 68 | 1 | 6 | Actual |
| 37524 | 110.00 | 2025-03-05 | 68 | 6 | 6 | Actual |
| 25484 | 62.46 | 2024-04-04 | 68 | 6 | 11 | Actual |
| 8437 | 100.00 | 2022-12-06 | 68 | 3 | 6 | Budget |
| 9458 | 152.00 | 2023-01-03 | 68 | 1 | 6 | Actual |
| 5488 | 129.87 | 2022-09-05 | 68 | 2 | 8 | Actual |
| 38535 | 151.00 | 2025-04-05 | 68 | 1 | 6 | Actual |
| 2644 | 200.00 | 2022-07-06 | 68 | 6 | 5 | Budget |
| 2507 | 100.00 | 2022-07-06 | 68 | 6 | 4 | Budget |
| 18349 | 48.63 | 2023-09-05 | 68 | 4 | 11 | Actual |
| 27680 | 90.12 | 2024-06-04 | 68 | 6 | 11 | Actual |
| 12544 | 200.00 | 2023-04-05 | 68 | 1 | 4 | Budget |
| 11841 | 80.00 | 2023-03-05 | 68 | 4 | 6 | Budget |
| 30615 | 87.00 | 2024-09-04 | 68 | 3 | 6 | Actual |
| 34283 | 191.99 | 2024-12-05 | 68 | 6 | 8 | Actual |
| 532 | 40.00 | 2022-05-05 | 68 | 2 | 6 | Budget |
| 13346 | 128.36 | 2023-04-05 | 68 | 2 | 8 | Actual |
| 17886 | 30.00 | 2023-09-05 | 68 | 2 | 6 | Actual |
| 22714 | 220.00 | 2024-02-03 | 68 | 1 | 4 | Actual |
| 10298 | 187.00 | 2023-02-03 | 68 | 1 | 4 | Actual |
| 28335 | 185.00 | 2024-07-05 | 68 | 3 | 6 | Actual |
| 17380 | 67.78 | 2023-08-05 | 68 | 6 | 11 | Actual |
Generated 2025-06-04 08:16:27.035 UTC