[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 260 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26917 | 105.00 | 2024-05-31 | 68 | 7 | 3 | Actual |
| 32387 | 80.20 | 2024-09-30 | 68 | 1 | 13 | Actual |
| 3992 | 80.00 | 2022-08-01 | 68 | 4 | 6 | Budget |
| 13216 | 100.00 | 2023-04-01 | 68 | 6 | 7 | Budget |
| 32236 | 145.44 | 2024-09-30 | 68 | 6 | 11 | Actual |
| 30408 | 325.00 | 2024-08-31 | 68 | 6 | 4 | Actual |
| 16027 | 230.00 | 2023-07-02 | 68 | 6 | 7 | Actual |
| 34604 | 153.95 | 2024-12-01 | 68 | 6 | 12 | Actual |
| 35224 | 116.00 | 2024-12-30 | 68 | 6 | 6 | Actual |
| 36963 | 120.55 | 2025-01-30 | 68 | 1 | 13 | Actual |
| 26859 | 270.00 | 2024-05-31 | 68 | 6 | 3 | Actual |
| 29541 | 51.00 | 2024-07-31 | 68 | 5 | 6 | Actual |
| 35085 | 75.00 | 2024-12-30 | 68 | 1 | 6 | Actual |
| 5069 | 105.00 | 2022-09-01 | 68 | 3 | 6 | Actual |
| 27418 | 510.18 | 2024-05-31 | 68 | 1 | 8 | Actual |
| 17674 | 245.00 | 2023-09-01 | 68 | 1 | 4 | Actual |
| 17886 | 30.00 | 2023-09-01 | 68 | 2 | 6 | Actual |
| 24539 | 3.95 | 2024-02-29 | 68 | 2 | 12 | Actual |
| 31767 | 73.00 | 2024-09-30 | 68 | 4 | 6 | Actual |
| 675 | 60.00 | 2022-05-01 | 68 | 5 | 6 | Budget |
| 11698 | 100.00 | 2023-03-01 | 68 | 1 | 6 | Budget |
| 23985 | 50.00 | 2024-02-29 | 68 | 4 | 6 | Actual |
| 628 | 100.00 | 2022-05-01 | 68 | 4 | 6 | Budget |
| 27267 | 116.00 | 2024-05-31 | 68 | 6 | 6 | Actual |
| 13497 | 435.00 | 2023-05-01 | 68 | 1 | 3 | Actual |
| 14603 | 36.00 | 2023-06-01 | 68 | 7 | 3 | Actual |
| 25938 | 227.00 | 2024-04-30 | 68 | 6 | 5 | Actual |
| 19059 | 209.00 | 2023-10-01 | 68 | 1 | 7 | Actual |
| 18055 | 209.00 | 2023-09-01 | 68 | 1 | 7 | Actual |
| 10573 | 100.00 | 2023-01-30 | 68 | 1 | 6 | Budget |
| 23690 | 54.00 | 2024-02-29 | 68 | 7 | 3 | Actual |
| 2916 | 57.00 | 2022-07-02 | 68 | 5 | 6 | Actual |
| 7792 | 110.17 | 2022-11-01 | 68 | 6 | 8 | Actual |
| 6811 | 64.00 | 2022-11-01 | 68 | 6 | 3 | Actual |
| 31264 | 67.92 | 2024-08-31 | 68 | 1 | 13 | Actual |
| 32150 | 70.97 | 2024-09-30 | 68 | 3 | 11 | Actual |
| 21561 | 9.27 | 2023-12-02 | 68 | 6 | 12 | Actual |
| 12086 | 112.00 | 2023-03-01 | 68 | 6 | 7 | Actual |
| 25809 | 309.00 | 2024-04-30 | 68 | 1 | 4 | Actual |
| 35316 | 234.00 | 2024-12-30 | 68 | 6 | 7 | Actual |
| 10821 | 100.00 | 2023-01-30 | 68 | 6 | 6 | Budget |
| 7733 | 80.00 | 2022-11-01 | 68 | 2 | 8 | Budget |
| 9321 | 168.00 | 2022-12-30 | 68 | 1 | 5 | Actual |
| 13157 | 200.00 | 2023-04-01 | 68 | 1 | 7 | Budget |
| 37903 | 24.16 | 2025-03-01 | 68 | 5 | 11 | Actual |
| 14871 | 134.00 | 2023-06-01 | 68 | 3 | 6 | Actual |
| 20501 | 6.08 | 2023-11-01 | 68 | 1 | 12 | Actual |
| 31825 | 89.00 | 2024-09-30 | 68 | 6 | 6 | Actual |
| 33934 | 127.00 | 2024-12-01 | 68 | 1 | 6 | Actual |
| 21529 | 11.40 | 2023-12-02 | 68 | 1 | 12 | Actual |
| 37412 | 52.00 | 2025-03-01 | 68 | 2 | 6 | Actual |
| 28799 | 22.04 | 2024-07-01 | 68 | 5 | 11 | Actual |
| 4831 | 200.00 | 2022-09-01 | 68 | 1 | 5 | Budget |
| 3381 | 96.00 | 2022-08-01 | 68 | 1 | 3 | Actual |
| 29844 | 165.66 | 2024-07-31 | 68 | 1 | 11 | Actual |
| 2184 | 70.00 | 2022-06-01 | 68 | 6 | 8 | Budget |
Generated 2025-05-31 07:42:36.560 UTC