[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 1051 > < TAKE 512 >
52 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34015 | 97.00 | 2024-12-30 | 68 | 4 | 6 | Actual |
| 38732 | 240.00 | 2025-04-30 | 68 | 1 | 7 | Actual |
| 15993 | 204.00 | 2023-07-31 | 68 | 1 | 7 | Actual |
| 6240 | 80.00 | 2022-10-30 | 68 | 4 | 6 | Budget |
| 39293 | 238.10 | 2025-04-30 | 68 | 2 | 13 | Actual |
| 26825 | 255.00 | 2024-06-29 | 68 | 1 | 3 | Actual |
| 21410 | 56.08 | 2023-12-31 | 68 | 4 | 11 | Actual |
| 8995 | 100.00 | 2023-01-28 | 68 | 1 | 3 | Budget |
| 2773 | 38.00 | 2022-07-31 | 68 | 2 | 6 | Actual |
| 14871 | 134.00 | 2023-06-30 | 68 | 3 | 6 | Actual |
| 2725 | 118.00 | 2022-07-31 | 68 | 1 | 6 | Actual |
| 343 | 200.00 | 2022-05-30 | 68 | 1 | 5 | Budget |
| 10717 | 73.00 | 2023-02-28 | 68 | 4 | 6 | Actual |
| 4971 | 123.00 | 2022-09-30 | 68 | 1 | 6 | Actual |
| 5874 | 100.00 | 2022-10-30 | 68 | 6 | 4 | Budget |
| 12356 | 200.00 | 2023-04-30 | 68 | 1 | 3 | Budget |
| 3243 | 114.72 | 2022-07-31 | 68 | 2 | 8 | Actual |
| 20122 | 152.00 | 2023-11-30 | 68 | 6 | 7 | Actual |
| 14041 | 252.00 | 2023-05-30 | 68 | 6 | 7 | Actual |
| 38973 | 83.74 | 2025-04-30 | 68 | 2 | 11 | Actual |
| 4178 | 200.00 | 2022-08-30 | 68 | 1 | 7 | Actual |
| 19300 | 9.27 | 2023-10-30 | 68 | 2 | 11 | Actual |
| 731 | 100.00 | 2022-05-30 | 68 | 6 | 6 | Budget |
| 36904 | 179.49 | 2025-02-28 | 68 | 6 | 12 | Actual |
| 33842 | 202.00 | 2024-12-30 | 68 | 1 | 5 | Actual |
| 36290 | 151.00 | 2025-02-28 | 68 | 3 | 6 | Actual |
| 13297 | 200.00 | 2023-04-30 | 68 | 1 | 8 | Budget |
| 12685 | 171.00 | 2023-04-30 | 68 | 1 | 5 | Actual |
| 13 | 132.00 | 2022-05-30 | 68 | 1 | 3 | Actual |
| 20030 | 81.00 | 2023-11-30 | 68 | 6 | 6 | Actual |
| 16614 | 84.00 | 2023-08-30 | 68 | 7 | 3 | Actual |
| 1144 | 100.00 | 2022-06-30 | 68 | 1 | 3 | Budget |
| 14424 | 5.01 | 2023-05-30 | 68 | 2 | 12 | Actual |
| 15737 | 101.00 | 2023-07-31 | 68 | 6 | 5 | Actual |
| 13016 | 40.00 | 2023-04-30 | 68 | 5 | 6 | Budget |
| 29899 | 90.12 | 2024-08-29 | 68 | 3 | 11 | Actual |
| 16315 | 15.65 | 2023-07-31 | 68 | 5 | 11 | Actual |
| 14338 | 34.80 | 2023-05-30 | 68 | 6 | 11 | Actual |
| 71 | 100.00 | 2022-05-30 | 68 | 6 | 3 | Budget |
| 29011 | 132.83 | 2024-07-30 | 68 | 1 | 13 | Actual |
| 8858 | 110.17 | 2022-12-31 | 68 | 2 | 8 | Actual |
| 5163 | 60.00 | 2022-09-30 | 68 | 5 | 6 | Actual |
| 16883 | 151.00 | 2023-08-30 | 68 | 3 | 6 | Actual |
| 37674 | 404.12 | 2025-03-30 | 68 | 1 | 8 | Actual |
| 37876 | 79.48 | 2025-03-30 | 68 | 4 | 11 | Actual |
| 30587 | 39.00 | 2024-09-29 | 68 | 2 | 6 | Actual |
| 20300 | 94.38 | 2023-11-30 | 68 | 1 | 11 | Actual |
| 32624 | 380.00 | 2024-11-29 | 68 | 1 | 4 | Actual |
| 16735 | 215.00 | 2023-08-30 | 68 | 1 | 5 | Actual |
| 37079 | 479.00 | 2025-03-30 | 68 | 1 | 3 | Actual |
| 24366 | 32.67 | 2024-03-29 | 68 | 3 | 11 | Actual |
| 1858 | 94.00 | 2022-06-30 | 68 | 6 | 6 | Actual |
Generated 2025-06-29 05:43:09.146 UTC