[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 189 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21619 | 252.00 | 2023-12-29 | 68 | 1 | 3 | Actual |
| 24393 | 43.31 | 2024-02-28 | 68 | 4 | 11 | Actual |
| 14279 | 58.21 | 2023-04-30 | 68 | 3 | 11 | Actual |
| 28128 | 228.00 | 2024-06-30 | 68 | 6 | 4 | Actual |
| 31205 | 230.55 | 2024-08-30 | 68 | 6 | 12 | Actual |
| 17766 | 135.00 | 2023-08-31 | 68 | 1 | 5 | Actual |
| 24720 | 44.00 | 2024-03-30 | 68 | 7 | 3 | Actual |
| 39293 | 238.10 | 2025-03-31 | 68 | 2 | 13 | Actual |
| 37440 | 179.00 | 2025-02-28 | 68 | 3 | 6 | Actual |
| 10170 | 74.00 | 2023-01-29 | 68 | 6 | 3 | Actual |
| 16086 | 369.27 | 2023-07-01 | 68 | 1 | 8 | Actual |
| 3114 | 200.00 | 2022-07-01 | 68 | 6 | 7 | Budget |
| 4098 | 114.00 | 2022-07-31 | 68 | 6 | 6 | Actual |
| 343 | 200.00 | 2022-04-30 | 68 | 1 | 5 | Budget |
| 1467 | 200.00 | 2022-05-31 | 68 | 1 | 5 | Budget |
| 28067 | 71.00 | 2024-06-30 | 68 | 7 | 3 | Actual |
| 8914 | 82.90 | 2022-12-01 | 68 | 6 | 8 | Actual |
| 37326 | 246.00 | 2025-02-28 | 68 | 6 | 5 | Actual |
| 35873 | 211.78 | 2024-12-29 | 68 | 6 | 13 | Actual |
| 21383 | 43.31 | 2023-12-01 | 68 | 3 | 11 | Actual |
| 9843 | 200.00 | 2022-12-29 | 68 | 6 | 7 | Budget |
| 22954 | 146.00 | 2024-01-29 | 68 | 3 | 6 | Actual |
| 32236 | 145.44 | 2024-09-29 | 68 | 6 | 11 | Actual |
| 22594 | 345.00 | 2024-01-29 | 68 | 1 | 3 | Actual |
| 23418 | 14.59 | 2024-01-29 | 68 | 5 | 11 | Actual |
| 23931 | 21.00 | 2024-02-28 | 68 | 2 | 6 | Actual |
| 19001 | 72.00 | 2023-09-30 | 68 | 6 | 6 | Actual |
| 3300 | 70.00 | 2022-07-01 | 68 | 6 | 8 | Budget |
| 24252 | 173.81 | 2024-02-28 | 68 | 6 | 8 | Actual |
| 7315 | 98.00 | 2022-10-31 | 68 | 3 | 6 | Actual |
| 4366 | 100.00 | 2022-07-31 | 68 | 2 | 8 | Budget |
| 26293 | 425.33 | 2024-04-29 | 68 | 1 | 8 | Actual |
| 28361 | 112.00 | 2024-06-30 | 68 | 4 | 6 | Actual |
| 14603 | 36.00 | 2023-05-31 | 68 | 7 | 3 | Actual |
| 34663 | 141.61 | 2024-11-30 | 68 | 1 | 13 | Actual |
| 24220 | 228.36 | 2024-02-28 | 68 | 2 | 8 | Actual |
| 37292 | 405.00 | 2025-02-28 | 68 | 1 | 5 | Actual |
| 31741 | 99.00 | 2024-09-29 | 68 | 3 | 6 | Actual |
| 16027 | 230.00 | 2023-07-01 | 68 | 6 | 7 | Actual |
| 11230 | 169.00 | 2023-02-28 | 68 | 1 | 3 | Actual |
| 31052 | 100.76 | 2024-08-30 | 68 | 4 | 11 | Actual |
| 19472 | 6.08 | 2023-09-30 | 68 | 1 | 12 | Actual |
| 7605 | 200.00 | 2022-10-31 | 68 | 6 | 7 | Actual |
| 19998 | 35.00 | 2023-10-31 | 68 | 5 | 6 | Actual |
| 12496 | 30.00 | 2023-03-31 | 68 | 7 | 3 | Budget |
| 7362 | 137.00 | 2022-10-31 | 68 | 4 | 6 | Actual |
| 29872 | 40.12 | 2024-07-30 | 68 | 2 | 11 | Actual |
| 3382 | 100.00 | 2022-07-31 | 68 | 1 | 3 | Budget |
| 37199 | 270.00 | 2025-02-28 | 68 | 1 | 4 | Actual |
| 20829 | 195.00 | 2023-12-01 | 68 | 1 | 5 | Actual |
| 32949 | 105.00 | 2024-10-30 | 68 | 6 | 6 | Actual |
| 31534 | 209.00 | 2024-09-29 | 68 | 6 | 4 | Actual |
| 38766 | 187.00 | 2025-03-31 | 68 | 6 | 7 | Actual |
| 20209 | 228.36 | 2023-10-31 | 68 | 2 | 8 | Actual |
| 5627 | 154.00 | 2022-09-30 | 68 | 1 | 3 | Actual |
| 39054 | 24.16 | 2025-03-31 | 68 | 5 | 11 | Actual |
Generated 2025-05-30 09:04:44.885 UTC