[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 144 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36342 | 59.00 | 2025-01-30 | 68 | 5 | 6 | Actual |
| 38886 | 219.27 | 2025-04-01 | 68 | 6 | 8 | Actual |
| 628 | 100.00 | 2022-05-01 | 68 | 4 | 6 | Budget |
| 8012 | 27.00 | 2022-12-02 | 68 | 7 | 3 | Actual |
| 11148 | 70.00 | 2023-01-30 | 68 | 6 | 8 | Budget |
| 24011 | 55.00 | 2024-02-29 | 68 | 5 | 6 | Actual |
| 35140 | 167.00 | 2024-12-30 | 68 | 3 | 6 | Actual |
| 9181 | 165.00 | 2022-12-30 | 68 | 1 | 4 | Actual |
| 3244 | 80.00 | 2022-07-02 | 68 | 2 | 8 | Budget |
| 11945 | 123.00 | 2023-03-01 | 68 | 6 | 6 | Actual |
| 35814 | 78.45 | 2024-12-30 | 68 | 1 | 13 | Actual |
| 28361 | 112.00 | 2024-07-01 | 68 | 4 | 6 | Actual |
| 17293 | 47.57 | 2023-08-01 | 68 | 3 | 11 | Actual |
| 27128 | 90.00 | 2024-05-31 | 68 | 1 | 6 | Actual |
| 26138 | 71.00 | 2024-04-30 | 68 | 6 | 6 | Actual |
| 35436 | 182.90 | 2024-12-30 | 68 | 6 | 8 | Actual |
| 10298 | 187.00 | 2023-01-30 | 68 | 1 | 4 | Actual |
| 28009 | 263.00 | 2024-07-01 | 68 | 6 | 3 | Actual |
| 4179 | 200.00 | 2022-08-01 | 68 | 1 | 7 | Budget |
| 28598 | 266.24 | 2024-07-01 | 68 | 2 | 8 | Actual |
| 35026 | 208.00 | 2024-12-30 | 68 | 6 | 5 | Actual |
| 37412 | 52.00 | 2025-03-01 | 68 | 2 | 6 | Actual |
| 36022 | 72.00 | 2025-01-30 | 68 | 7 | 3 | Actual |
| 18055 | 209.00 | 2023-09-01 | 68 | 1 | 7 | Actual |
| 15254 | 12.46 | 2023-06-01 | 68 | 2 | 11 | Actual |
| 24874 | 142.00 | 2024-03-31 | 68 | 6 | 5 | Actual |
| 3055 | 200.00 | 2022-07-02 | 68 | 1 | 7 | Budget |
| 10355 | 120.00 | 2023-01-30 | 68 | 6 | 4 | Actual |
| 7733 | 80.00 | 2022-11-01 | 68 | 2 | 8 | Budget |
| 4178 | 200.00 | 2022-08-01 | 68 | 1 | 7 | Actual |
| 8436 | 124.00 | 2022-12-02 | 68 | 3 | 6 | Actual |
| 11698 | 100.00 | 2023-03-01 | 68 | 1 | 6 | Budget |
| 30374 | 304.00 | 2024-08-31 | 68 | 1 | 4 | Actual |
| 19472 | 6.08 | 2023-10-01 | 68 | 1 | 12 | Actual |
| 9971 | 80.00 | 2022-12-30 | 68 | 2 | 8 | Budget |
| 23418 | 14.59 | 2024-01-30 | 68 | 5 | 11 | Actual |
| 20088 | 242.00 | 2023-11-01 | 68 | 1 | 7 | Actual |
| 9239 | 216.00 | 2022-12-30 | 68 | 6 | 4 | Actual |
| 38973 | 83.74 | 2025-04-01 | 68 | 2 | 11 | Actual |
| 2823 | 200.00 | 2022-07-02 | 68 | 3 | 6 | Budget |
| 37994 | 98.63 | 2025-03-01 | 68 | 1 | 12 | Actual |
| 14545 | 253.00 | 2023-06-01 | 68 | 6 | 3 | Actual |
| 22386 | 58.21 | 2023-12-30 | 68 | 3 | 11 | Actual |
| 34484 | 160.34 | 2024-12-01 | 68 | 6 | 11 | Actual |
| 27647 | 40.12 | 2024-05-31 | 68 | 5 | 11 | Actual |
| 20616 | 405.00 | 2023-12-02 | 68 | 1 | 3 | Actual |
| 8060 | 300.00 | 2022-12-02 | 68 | 1 | 4 | Actual |
| 17347 | 9.27 | 2023-08-01 | 68 | 5 | 11 | Actual |
| 10574 | 120.00 | 2023-01-30 | 68 | 1 | 6 | Actual |
| 7136 | 203.00 | 2022-11-01 | 68 | 6 | 5 | Actual |
| 32095 | 166.72 | 2024-09-30 | 68 | 1 | 11 | Actual |
| 581 | 200.00 | 2022-05-01 | 68 | 3 | 6 | Budget |
| 29434 | 90.00 | 2024-07-31 | 68 | 1 | 6 | Actual |
| 25343 | 57.14 | 2024-03-31 | 68 | 1 | 11 | Actual |
| 34813 | 315.00 | 2024-12-30 | 68 | 6 | 3 | Actual |
| 24366 | 32.67 | 2024-02-29 | 68 | 3 | 11 | Actual |
Generated 2025-05-31 10:00:48.245 UTC