[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 185 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33274 | 50.76 | 2024-10-29 | 68 | 3 | 11 | Actual |
| 36700 | 120.97 | 2025-01-28 | 68 | 3 | 11 | Actual |
| 24539 | 3.95 | 2024-02-27 | 68 | 2 | 12 | Actual |
| 24252 | 173.81 | 2024-02-27 | 68 | 6 | 8 | Actual |
| 38616 | 66.00 | 2025-03-30 | 68 | 4 | 6 | Actual |
| 29573 | 125.00 | 2024-07-29 | 68 | 6 | 6 | Actual |
| 19413 | 67.78 | 2023-09-29 | 68 | 6 | 11 | Actual |
| 22686 | 76.00 | 2024-01-28 | 68 | 7 | 3 | Actual |
| 29899 | 90.12 | 2024-07-29 | 68 | 3 | 11 | Actual |
| 15226 | 60.33 | 2023-05-30 | 68 | 1 | 11 | Actual |
| 260 | 133.00 | 2022-04-29 | 68 | 6 | 4 | Actual |
| 7361 | 100.00 | 2022-10-30 | 68 | 4 | 6 | Budget |
| 17914 | 126.00 | 2023-08-30 | 68 | 3 | 6 | Actual |
| 27325 | 323.00 | 2024-05-29 | 68 | 1 | 7 | Actual |
| 33663 | 231.00 | 2024-11-29 | 68 | 6 | 3 | Actual |
| 21437 | 12.46 | 2023-11-30 | 68 | 5 | 11 | Actual |
| 31380 | 446.00 | 2024-09-28 | 68 | 1 | 3 | Actual |
| 36553 | 255.63 | 2025-01-28 | 68 | 2 | 8 | Actual |
| 3381 | 96.00 | 2022-07-30 | 68 | 1 | 3 | Actual |
| 34041 | 71.00 | 2024-11-29 | 68 | 5 | 6 | Actual |
| 31975 | 488.97 | 2024-09-28 | 68 | 1 | 8 | Actual |
| 17025 | 204.00 | 2023-07-30 | 68 | 1 | 7 | Actual |
| 32596 | 68.00 | 2024-10-29 | 68 | 7 | 3 | Actual |
| 1705 | 200.00 | 2022-05-30 | 68 | 3 | 6 | Budget |
| 4237 | 161.00 | 2022-07-30 | 68 | 6 | 7 | Actual |
| 17554 | 304.00 | 2023-08-30 | 68 | 1 | 3 | Actual |
| 12216 | 114.72 | 2023-02-27 | 68 | 2 | 8 | Actual |
| 24393 | 43.31 | 2024-02-27 | 68 | 4 | 11 | Actual |
| 6343 | 90.00 | 2022-09-29 | 68 | 6 | 6 | Budget |
| 10821 | 100.00 | 2023-01-28 | 68 | 6 | 6 | Budget |
| 10298 | 187.00 | 2023-01-28 | 68 | 1 | 4 | Actual |
| 1144 | 100.00 | 2022-05-30 | 68 | 1 | 3 | Budget |
| 38383 | 264.00 | 2025-03-30 | 68 | 6 | 4 | Actual |
| 25843 | 152.00 | 2024-04-28 | 68 | 6 | 4 | Actual |
| 30165 | 169.68 | 2024-07-29 | 68 | 2 | 13 | Actual |
| 21115 | 250.00 | 2023-11-30 | 68 | 1 | 7 | Actual |
| 17238 | 51.82 | 2023-07-30 | 68 | 1 | 11 | Actual |
| 5068 | 100.00 | 2022-08-30 | 68 | 3 | 6 | Budget |
| 37849 | 120.97 | 2025-02-27 | 68 | 3 | 11 | Actual |
| 31052 | 100.76 | 2024-08-29 | 68 | 4 | 11 | Actual |
| 15582 | 69.00 | 2023-06-30 | 68 | 7 | 3 | Actual |
| 35550 | 96.51 | 2024-12-28 | 68 | 3 | 11 | Actual |
| 10437 | 240.00 | 2023-01-28 | 68 | 1 | 5 | Actual |
| 39000 | 90.12 | 2025-03-30 | 68 | 3 | 11 | Actual |
| 16206 | 82.68 | 2023-06-30 | 68 | 1 | 11 | Actual |
| 25398 | 41.19 | 2024-03-29 | 68 | 3 | 11 | Actual |
| 37876 | 79.48 | 2025-02-27 | 68 | 4 | 11 | Actual |
| 11697 | 156.00 | 2023-02-27 | 68 | 1 | 6 | Actual |
| 14130 | 182.90 | 2023-04-29 | 68 | 2 | 8 | Actual |
| 5487 | 100.00 | 2022-08-30 | 68 | 2 | 8 | Budget |
| 9923 | 260.18 | 2022-12-28 | 68 | 1 | 8 | Actual |
| 29724 | 493.51 | 2024-07-29 | 68 | 1 | 8 | Actual |
| 33007 | 357.00 | 2024-10-29 | 68 | 1 | 7 | Actual |
| 20650 | 216.00 | 2023-11-30 | 68 | 6 | 3 | Actual |
| 20328 | 16.72 | 2023-10-30 | 68 | 2 | 11 | Actual |
| 8914 | 82.90 | 2022-11-30 | 68 | 6 | 8 | Actual |
Generated 2025-05-29 12:06:12.813 UTC