[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 198 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24933 | 79.00 | 2024-04-01 | 68 | 1 | 6 | Actual |
| 10298 | 187.00 | 2023-01-31 | 68 | 1 | 4 | Actual |
| 21652 | 180.00 | 2023-12-31 | 68 | 6 | 3 | Actual |
| 14252 | 16.72 | 2023-05-02 | 68 | 2 | 11 | Actual |
| 38766 | 187.00 | 2025-04-02 | 68 | 6 | 7 | Actual |
| 36050 | 551.00 | 2025-01-31 | 68 | 1 | 4 | Actual |
| 18804 | 210.00 | 2023-10-02 | 68 | 6 | 5 | Actual |
| 13156 | 232.00 | 2023-04-02 | 68 | 1 | 7 | Actual |
| 32036 | 243.51 | 2024-10-01 | 68 | 6 | 8 | Actual |
| 33219 | 242.25 | 2024-11-01 | 68 | 1 | 11 | Actual |
| 34072 | 76.00 | 2024-12-02 | 68 | 6 | 6 | Actual |
| 35723 | 58.21 | 2024-12-31 | 68 | 2 | 12 | Actual |
| 32658 | 252.00 | 2024-11-01 | 68 | 6 | 4 | Actual |
| 24748 | 195.00 | 2024-04-01 | 68 | 1 | 4 | Actual |
| 38616 | 66.00 | 2025-04-02 | 68 | 4 | 6 | Actual |
| 7605 | 200.00 | 2022-11-02 | 68 | 6 | 7 | Actual |
| 4423 | 114.72 | 2022-08-02 | 68 | 6 | 8 | Actual |
| 2323 | 100.00 | 2022-07-03 | 68 | 6 | 3 | Budget |
| 25843 | 152.00 | 2024-05-01 | 68 | 6 | 4 | Actual |
| 14897 | 41.00 | 2023-06-02 | 68 | 4 | 6 | Actual |
| 25284 | 152.60 | 2024-04-01 | 68 | 6 | 8 | Actual |
| 4830 | 176.00 | 2022-09-02 | 68 | 1 | 5 | Actual |
| 39054 | 24.16 | 2025-04-02 | 68 | 5 | 11 | Actual |
| 17800 | 158.00 | 2023-09-02 | 68 | 6 | 5 | Actual |
| 9505 | 53.00 | 2022-12-31 | 68 | 2 | 6 | Actual |
| 14843 | 47.00 | 2023-06-02 | 68 | 2 | 6 | Actual |
| 36785 | 149.70 | 2025-01-31 | 68 | 6 | 11 | Actual |
| 1608 | 100.00 | 2022-06-02 | 68 | 1 | 6 | Budget |
| 12744 | 200.00 | 2023-04-02 | 68 | 6 | 5 | Budget |
| 6614 | 134.42 | 2022-10-02 | 68 | 2 | 8 | Actual |
| 10030 | 122.30 | 2022-12-31 | 68 | 6 | 8 | Actual |
| 33571 | 201.26 | 2024-11-01 | 68 | 6 | 13 | Actual |
| 20829 | 195.00 | 2023-12-03 | 68 | 1 | 5 | Actual |
| 24781 | 125.00 | 2024-04-01 | 68 | 6 | 4 | Actual |
| 21149 | 240.00 | 2023-12-03 | 68 | 6 | 7 | Actual |
| 29785 | 276.84 | 2024-08-01 | 68 | 6 | 8 | Actual |
| 10718 | 80.00 | 2023-01-31 | 68 | 4 | 6 | Budget |
| 29220 | 77.00 | 2024-08-01 | 68 | 7 | 3 | Actual |
| 38171 | 180.20 | 2025-03-02 | 68 | 6 | 13 | Actual |
| 2185 | 158.66 | 2022-06-02 | 68 | 6 | 8 | Actual |
| 7136 | 203.00 | 2022-11-02 | 68 | 6 | 5 | Actual |
| 16642 | 146.00 | 2023-08-02 | 68 | 1 | 4 | Actual |
| 25999 | 60.00 | 2024-05-01 | 68 | 1 | 6 | Actual |
| 1527 | 108.00 | 2022-06-02 | 68 | 6 | 5 | Actual |
| 2823 | 200.00 | 2022-07-03 | 68 | 3 | 6 | Budget |
| 8996 | 116.00 | 2022-12-31 | 68 | 1 | 3 | Actual |
| 27680 | 90.12 | 2024-06-01 | 68 | 6 | 11 | Actual |
| 5955 | 192.00 | 2022-10-02 | 68 | 1 | 5 | Actual |
| 2126 | 80.00 | 2022-06-02 | 68 | 2 | 8 | Budget |
| 6343 | 90.00 | 2022-10-02 | 68 | 6 | 6 | Budget |
| 8914 | 82.90 | 2022-12-03 | 68 | 6 | 8 | Actual |
| 15644 | 176.00 | 2023-07-03 | 68 | 6 | 4 | Actual |
| 19739 | 120.00 | 2023-11-02 | 68 | 6 | 4 | Actual |
| 17347 | 9.27 | 2023-08-02 | 68 | 5 | 11 | Actual |
| 3896 | 50.00 | 2022-08-02 | 68 | 2 | 6 | Budget |
| 35403 | 223.81 | 2024-12-31 | 68 | 2 | 8 | Actual |
Generated 2025-06-02 01:31:55.260 UTC