[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 239 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11416 | 297.00 | 2023-03-02 | 68 | 1 | 4 | Actual |
| 34251 | 279.87 | 2024-12-02 | 68 | 2 | 8 | Actual |
| 28919 | 24.16 | 2024-07-02 | 68 | 2 | 12 | Actual |
| 12087 | 100.00 | 2023-03-02 | 68 | 6 | 7 | Budget |
| 37233 | 348.00 | 2025-03-02 | 68 | 6 | 4 | Actual |
| 34342 | 232.68 | 2024-12-02 | 68 | 1 | 11 | Actual |
| 22714 | 220.00 | 2024-01-31 | 68 | 1 | 4 | Actual |
| 30560 | 110.00 | 2024-09-01 | 68 | 1 | 6 | Actual |
| 29070 | 113.53 | 2024-07-02 | 68 | 6 | 13 | Actual |
| 11746 | 50.00 | 2023-03-02 | 68 | 2 | 6 | Budget |
| 17266 | 32.67 | 2023-08-02 | 68 | 2 | 11 | Actual |
| 26859 | 270.00 | 2024-06-01 | 68 | 6 | 3 | Actual |
| 26556 | 56.08 | 2024-05-01 | 68 | 6 | 11 | Actual |
| 15226 | 60.33 | 2023-06-02 | 68 | 1 | 11 | Actual |
| 27235 | 48.00 | 2024-06-01 | 68 | 5 | 6 | Actual |
| 1060 | 70.00 | 2022-05-02 | 68 | 6 | 8 | Budget |
| 35636 | 98.63 | 2024-12-31 | 68 | 6 | 11 | Actual |
| 16556 | 200.00 | 2023-08-02 | 68 | 6 | 3 | Actual |
| 2869 | 113.00 | 2022-07-03 | 68 | 4 | 6 | Actual |
| 26523 | 8.21 | 2024-05-01 | 68 | 5 | 11 | Actual |
| 34933 | 325.00 | 2024-12-31 | 68 | 6 | 4 | Actual |
| 13346 | 128.36 | 2023-04-02 | 68 | 2 | 8 | Actual |
| 24192 | 369.27 | 2024-03-01 | 68 | 1 | 8 | Actual |
| 8809 | 200.00 | 2022-12-03 | 68 | 1 | 8 | Budget |
| 31534 | 209.00 | 2024-10-01 | 68 | 6 | 4 | Actual |
| 25040 | 41.00 | 2024-04-01 | 68 | 5 | 6 | Actual |
| 24220 | 228.36 | 2024-03-01 | 68 | 2 | 8 | Actual |
| 12684 | 200.00 | 2023-04-02 | 68 | 1 | 5 | Budget |
| 19972 | 50.00 | 2023-11-02 | 68 | 4 | 6 | Actual |
| 25484 | 62.46 | 2024-04-01 | 68 | 6 | 11 | Actual |
| 13017 | 65.00 | 2023-04-02 | 68 | 5 | 6 | Actual |
| 26353 | 298.06 | 2024-05-01 | 68 | 6 | 8 | Actual |
| 2973 | 100.00 | 2022-07-03 | 68 | 6 | 6 | Budget |
| 17347 | 9.27 | 2023-08-02 | 68 | 5 | 11 | Actual |
| 36844 | 94.38 | 2025-01-31 | 68 | 1 | 12 | Actual |
| 37292 | 405.00 | 2025-03-02 | 68 | 1 | 5 | Actual |
| 17466 | 6.08 | 2023-08-02 | 68 | 2 | 12 | Actual |
| 34041 | 71.00 | 2024-12-02 | 68 | 5 | 6 | Actual |
| 27155 | 35.00 | 2024-06-01 | 68 | 2 | 6 | Actual |
| 19798 | 248.00 | 2023-11-02 | 68 | 1 | 5 | Actual |
| 22628 | 220.00 | 2024-01-31 | 68 | 6 | 3 | Actual |
| 13747 | 162.00 | 2023-05-02 | 68 | 6 | 5 | Actual |
| 14130 | 182.90 | 2023-05-02 | 68 | 2 | 8 | Actual |
| 16522 | 300.00 | 2023-08-02 | 68 | 1 | 3 | Actual |
| 531 | 55.00 | 2022-05-02 | 68 | 2 | 6 | Actual |
| 24453 | 70.97 | 2024-03-01 | 68 | 6 | 11 | Actual |
| 11415 | 200.00 | 2023-03-02 | 68 | 1 | 4 | Budget |
| 25164 | 207.00 | 2024-04-01 | 68 | 6 | 7 | Actual |
| 8728 | 161.00 | 2022-12-03 | 68 | 6 | 7 | Actual |
| 24366 | 32.67 | 2024-03-01 | 68 | 3 | 11 | Actual |
| 18267 | 80.55 | 2023-09-02 | 68 | 1 | 11 | Actual |
| 38886 | 219.27 | 2025-04-02 | 68 | 6 | 8 | Actual |
| 7362 | 137.00 | 2022-11-02 | 68 | 4 | 6 | Actual |
| 31767 | 73.00 | 2024-10-01 | 68 | 4 | 6 | Actual |
| 32177 | 63.53 | 2024-10-01 | 68 | 4 | 11 | Actual |
| 30667 | 43.00 | 2024-09-01 | 68 | 5 | 6 | Actual |
Generated 2025-06-01 23:27:50.354 UTC