[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 256 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9842 | 96.00 | 2023-01-03 | 68 | 6 | 7 | Actual |
| 32658 | 252.00 | 2024-11-04 | 68 | 6 | 4 | Actual |
| 19093 | 240.00 | 2023-10-05 | 68 | 6 | 7 | Actual |
| 33421 | 19.91 | 2024-11-04 | 68 | 2 | 12 | Actual |
| 13497 | 435.00 | 2023-05-05 | 68 | 1 | 3 | Actual |
| 14163 | 198.05 | 2023-05-05 | 68 | 6 | 8 | Actual |
| 7604 | 200.00 | 2022-11-05 | 68 | 6 | 7 | Budget |
| 3301 | 104.11 | 2022-07-06 | 68 | 6 | 8 | Actual |
| 1938 | 189.00 | 2022-06-05 | 68 | 1 | 7 | Actual |
| 10622 | 59.00 | 2023-02-03 | 68 | 2 | 6 | Actual |
| 25398 | 41.19 | 2024-04-04 | 68 | 3 | 11 | Actual |
| 4039 | 50.00 | 2022-08-05 | 68 | 5 | 6 | Budget |
| 37466 | 74.00 | 2025-03-05 | 68 | 4 | 6 | Actual |
| 2323 | 100.00 | 2022-07-06 | 68 | 6 | 3 | Budget |
| 28477 | 408.00 | 2024-07-05 | 68 | 1 | 7 | Actual |
| 10112 | 200.00 | 2023-02-03 | 68 | 1 | 3 | Budget |
| 22413 | 53.95 | 2024-01-03 | 68 | 4 | 11 | Actual |
| 13863 | 80.00 | 2023-05-05 | 68 | 3 | 6 | Actual |
| 27446 | 231.39 | 2024-06-04 | 68 | 2 | 8 | Actual |
| 20122 | 152.00 | 2023-11-05 | 68 | 6 | 7 | Actual |
| 3991 | 78.00 | 2022-08-05 | 68 | 4 | 6 | Actual |
| 9843 | 200.00 | 2023-01-03 | 68 | 6 | 7 | Budget |
| 4098 | 114.00 | 2022-08-05 | 68 | 6 | 6 | Actual |
| 30079 | 149.70 | 2024-08-04 | 68 | 6 | 12 | Actual |
| 9649 | 29.00 | 2023-01-03 | 68 | 5 | 6 | Actual |
| 24133 | 171.00 | 2024-03-04 | 68 | 6 | 7 | Actual |
| 16315 | 15.65 | 2023-07-06 | 68 | 5 | 11 | Actual |
| 12745 | 132.00 | 2023-04-05 | 68 | 6 | 5 | Actual |
| 6239 | 73.00 | 2022-10-05 | 68 | 4 | 6 | Actual |
| 6096 | 100.00 | 2022-10-05 | 68 | 1 | 6 | Actual |
| 28598 | 266.24 | 2024-07-05 | 68 | 2 | 8 | Actual |
| 24192 | 369.27 | 2024-03-04 | 68 | 1 | 8 | Actual |
| 10717 | 73.00 | 2023-02-03 | 68 | 4 | 6 | Actual |
| 36290 | 151.00 | 2025-02-03 | 68 | 3 | 6 | Actual |
| 9648 | 50.00 | 2023-01-03 | 68 | 5 | 6 | Budget |
| 36374 | 64.00 | 2025-02-03 | 68 | 6 | 6 | Actual |
| 29573 | 125.00 | 2024-08-04 | 68 | 6 | 6 | Actual |
| 37524 | 110.00 | 2025-03-05 | 68 | 6 | 6 | Actual |
| 24960 | 15.00 | 2024-04-04 | 68 | 2 | 6 | Actual |
| 37021 | 211.78 | 2025-02-03 | 68 | 6 | 13 | Actual |
| 26080 | 69.00 | 2024-05-04 | 68 | 4 | 6 | Actual |
| 2644 | 200.00 | 2022-07-06 | 68 | 6 | 5 | Budget |
| 18804 | 210.00 | 2023-10-05 | 68 | 6 | 5 | Actual |
| 38616 | 66.00 | 2025-04-05 | 68 | 4 | 6 | Actual |
| 23598 | 384.00 | 2024-03-04 | 68 | 1 | 3 | Actual |
| 17466 | 6.08 | 2023-08-05 | 68 | 2 | 12 | Actual |
| 25425 | 34.80 | 2024-04-04 | 68 | 4 | 11 | Actual |
| 6014 | 200.00 | 2022-10-05 | 68 | 6 | 5 | Budget |
| 24840 | 122.00 | 2024-04-04 | 68 | 1 | 5 | Actual |
| 30046 | 26.29 | 2024-08-04 | 68 | 2 | 12 | Actual |
| 13298 | 260.18 | 2023-04-05 | 68 | 1 | 8 | Actual |
| 628 | 100.00 | 2022-05-05 | 68 | 4 | 6 | Budget |
| 32949 | 105.00 | 2024-11-04 | 68 | 6 | 6 | Actual |
| 17588 | 209.00 | 2023-09-05 | 68 | 6 | 3 | Actual |
| 35375 | 493.51 | 2025-01-03 | 68 | 1 | 8 | Actual |
| 17496 | 15.65 | 2023-08-05 | 68 | 6 | 12 | Actual |
Generated 2025-06-04 03:49:51.312 UTC