[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 25 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15226 | 60.33 | 2023-06-01 | 68 | 1 | 11 | Actual |
| 9924 | 200.00 | 2022-12-30 | 68 | 1 | 8 | Budget |
| 35964 | 254.00 | 2025-01-30 | 68 | 6 | 3 | Actual |
| 17966 | 43.00 | 2023-09-01 | 68 | 5 | 6 | Actual |
| 14871 | 134.00 | 2023-06-01 | 68 | 3 | 6 | Actual |
| 21115 | 250.00 | 2023-12-02 | 68 | 1 | 7 | Actual |
| 35550 | 96.51 | 2024-12-30 | 68 | 3 | 11 | Actual |
| 5628 | 100.00 | 2022-10-01 | 68 | 1 | 3 | Budget |
| 1327 | 330.00 | 2022-06-01 | 68 | 1 | 4 | Actual |
| 35814 | 78.45 | 2024-12-30 | 68 | 1 | 13 | Actual |
| 13405 | 70.00 | 2023-04-01 | 68 | 6 | 8 | Budget |
| 23811 | 162.00 | 2024-02-29 | 68 | 1 | 5 | Actual |
| 22119 | 220.00 | 2023-12-30 | 68 | 1 | 7 | Actual |
| 3243 | 114.72 | 2022-07-02 | 68 | 2 | 8 | Actual |
| 21236 | 182.90 | 2023-12-02 | 68 | 2 | 8 | Actual |
| 31085 | 123.10 | 2024-08-31 | 68 | 6 | 11 | Actual |
| 23904 | 134.00 | 2024-02-29 | 68 | 1 | 6 | Actual |
| 19891 | 68.00 | 2023-11-01 | 68 | 1 | 6 | Actual |
| 24042 | 94.00 | 2024-02-29 | 68 | 6 | 6 | Actual |
| 9376 | 200.00 | 2022-12-30 | 68 | 6 | 5 | Budget |
| 8012 | 27.00 | 2022-12-02 | 68 | 7 | 3 | Actual |
| 19213 | 122.30 | 2023-10-01 | 68 | 6 | 8 | Actual |
| 25721 | 215.00 | 2024-04-30 | 68 | 6 | 3 | Actual |
| 17179 | 152.60 | 2023-08-01 | 68 | 6 | 8 | Actual |
| 34072 | 76.00 | 2024-12-01 | 68 | 6 | 6 | Actual |
| 13075 | 100.00 | 2023-04-01 | 68 | 6 | 6 | Budget |
| 8857 | 80.00 | 2022-12-02 | 68 | 2 | 8 | Budget |
| 36754 | 37.99 | 2025-01-30 | 68 | 5 | 11 | Actual |
| 23959 | 78.00 | 2024-02-29 | 68 | 3 | 6 | Actual |
| 19678 | 120.00 | 2023-11-01 | 68 | 7 | 3 | Actual |
| 20528 | 6.08 | 2023-11-01 | 68 | 2 | 12 | Actual |
| 5815 | 200.00 | 2022-10-01 | 68 | 1 | 4 | Budget |
| 23250 | 205.63 | 2024-01-30 | 68 | 6 | 8 | Actual |
| 30560 | 110.00 | 2024-08-31 | 68 | 1 | 6 | Actual |
| 16147 | 191.99 | 2023-07-02 | 68 | 6 | 8 | Actual |
| 1857 | 100.00 | 2022-06-01 | 68 | 6 | 6 | Budget |
| 21949 | 35.00 | 2023-12-30 | 68 | 2 | 6 | Actual |
| 12086 | 112.00 | 2023-03-01 | 68 | 6 | 7 | Actual |
| 24748 | 195.00 | 2024-03-31 | 68 | 1 | 4 | Actual |
| 2973 | 100.00 | 2022-07-02 | 68 | 6 | 6 | Budget |
| 17554 | 304.00 | 2023-09-01 | 68 | 1 | 3 | Actual |
| 18890 | 41.00 | 2023-10-01 | 68 | 2 | 6 | Actual |
| 32295 | 85.87 | 2024-09-30 | 68 | 1 | 12 | Actual |
| 13531 | 231.00 | 2023-05-01 | 68 | 6 | 3 | Actual |
| 34571 | 64.59 | 2024-12-01 | 68 | 2 | 12 | Actual |
| 26616 | 12.46 | 2024-04-30 | 68 | 1 | 12 | Actual |
| 9458 | 152.00 | 2022-12-30 | 68 | 1 | 6 | Actual |
| 10112 | 200.00 | 2023-01-30 | 68 | 1 | 3 | Budget |
| 12495 | 30.00 | 2023-04-01 | 68 | 7 | 3 | Actual |
| 37903 | 24.16 | 2025-03-01 | 68 | 5 | 11 | Actual |
| 11557 | 200.00 | 2023-03-01 | 68 | 1 | 5 | Budget |
| 10621 | 50.00 | 2023-01-30 | 68 | 2 | 6 | Budget |
| 4503 | 121.00 | 2022-09-01 | 68 | 1 | 3 | Actual |
| 16206 | 82.68 | 2023-07-02 | 68 | 1 | 11 | Actual |
| 13404 | 137.45 | 2023-04-01 | 68 | 6 | 8 | Actual |
| 36872 | 28.42 | 2025-01-30 | 68 | 2 | 12 | Actual |
Generated 2025-06-01 02:31:24.867 UTC