[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 1051 > < TAKE 64 >
52 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21410 | 56.08 | 2023-12-03 | 68 | 4 | 11 | Actual |
| 17146 | 128.36 | 2023-08-02 | 68 | 2 | 8 | Actual |
| 14545 | 253.00 | 2023-06-02 | 68 | 6 | 3 | Actual |
| 28387 | 55.00 | 2024-07-02 | 68 | 5 | 6 | Actual |
| 36050 | 551.00 | 2025-01-31 | 68 | 1 | 4 | Actual |
| 3895 | 65.00 | 2022-08-02 | 68 | 2 | 6 | Actual |
| 27128 | 90.00 | 2024-06-01 | 68 | 1 | 6 | Actual |
| 23217 | 164.72 | 2024-01-31 | 68 | 2 | 8 | Actual |
| 25999 | 60.00 | 2024-05-01 | 68 | 1 | 6 | Actual |
| 33099 | 488.97 | 2024-11-01 | 68 | 1 | 8 | Actual |
| 27799 | 145.44 | 2024-06-01 | 68 | 6 | 12 | Actual |
| 10717 | 73.00 | 2023-01-31 | 68 | 4 | 6 | Actual |
| 20241 | 264.72 | 2023-11-02 | 68 | 6 | 8 | Actual |
| 32036 | 243.51 | 2024-10-01 | 68 | 6 | 8 | Actual |
| 37440 | 179.00 | 2025-03-02 | 68 | 3 | 6 | Actual |
| 8012 | 27.00 | 2022-12-03 | 68 | 7 | 3 | Actual |
| 1655 | 31.00 | 2022-06-02 | 68 | 2 | 6 | Actual |
| 22686 | 76.00 | 2024-01-31 | 68 | 7 | 3 | Actual |
| 29724 | 493.51 | 2024-08-01 | 68 | 1 | 8 | Actual |
| 5301 | 200.00 | 2022-09-02 | 68 | 1 | 7 | Budget |
| 28952 | 157.15 | 2024-07-02 | 68 | 6 | 12 | Actual |
| 5219 | 90.00 | 2022-09-02 | 68 | 6 | 6 | Budget |
| 11287 | 90.00 | 2023-03-02 | 68 | 6 | 3 | Budget |
| 13346 | 128.36 | 2023-04-02 | 68 | 2 | 8 | Actual |
| 38616 | 66.00 | 2025-04-02 | 68 | 4 | 6 | Actual |
| 28718 | 43.31 | 2024-07-02 | 68 | 2 | 11 | Actual |
| 3055 | 200.00 | 2022-07-03 | 68 | 1 | 7 | Budget |
| 39325 | 159.15 | 2025-04-02 | 68 | 6 | 13 | Actual |
| 16206 | 82.68 | 2023-07-03 | 68 | 1 | 11 | Actual |
| 38022 | 31.61 | 2025-03-02 | 68 | 2 | 12 | Actual |
| 17674 | 245.00 | 2023-09-02 | 68 | 1 | 4 | Actual |
| 3991 | 78.00 | 2022-08-02 | 68 | 4 | 6 | Actual |
| 17025 | 204.00 | 2023-08-02 | 68 | 1 | 7 | Actual |
| 32387 | 80.20 | 2024-10-01 | 68 | 1 | 13 | Actual |
| 30288 | 168.00 | 2024-09-01 | 68 | 6 | 3 | Actual |
| 32658 | 252.00 | 2024-11-01 | 68 | 6 | 4 | Actual |
| 4366 | 100.00 | 2022-08-02 | 68 | 2 | 8 | Budget |
| 26523 | 8.21 | 2024-05-01 | 68 | 5 | 11 | Actual |
| 6811 | 64.00 | 2022-11-02 | 68 | 6 | 3 | Actual |
| 36700 | 120.97 | 2025-01-31 | 68 | 3 | 11 | Actual |
| 5873 | 132.00 | 2022-10-02 | 68 | 6 | 4 | Actual |
| 9704 | 68.00 | 2022-12-31 | 68 | 6 | 6 | Actual |
| 32150 | 70.97 | 2024-10-01 | 68 | 3 | 11 | Actual |
| 38535 | 151.00 | 2025-04-02 | 68 | 1 | 6 | Actual |
| 28187 | 269.00 | 2024-07-02 | 68 | 1 | 5 | Actual |
| 6344 | 62.00 | 2022-10-02 | 68 | 6 | 6 | Actual |
| 29375 | 176.00 | 2024-08-01 | 68 | 6 | 5 | Actual |
| 9133 | 30.00 | 2022-12-31 | 68 | 7 | 3 | Budget |
| 25570 | 3.95 | 2024-04-01 | 68 | 2 | 12 | Actual |
| 37412 | 52.00 | 2025-03-02 | 68 | 2 | 6 | Actual |
| 20300 | 94.38 | 2023-11-02 | 68 | 1 | 11 | Actual |
| 6096 | 100.00 | 2022-10-02 | 68 | 1 | 6 | Actual |
Generated 2025-06-01 11:52:13.323 UTC