[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 264 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37326 | 246.00 | 2025-03-02 | 68 | 6 | 5 | Actual |
| 18711 | 135.00 | 2023-10-02 | 68 | 6 | 4 | Actual |
| 33934 | 127.00 | 2024-12-02 | 68 | 1 | 6 | Actual |
| 14338 | 34.80 | 2023-05-02 | 68 | 6 | 11 | Actual |
| 4891 | 200.00 | 2022-09-02 | 68 | 6 | 5 | Budget |
| 25999 | 60.00 | 2024-05-01 | 68 | 1 | 6 | Actual |
| 19946 | 83.00 | 2023-11-02 | 68 | 3 | 6 | Actual |
| 18295 | 12.46 | 2023-09-02 | 68 | 2 | 11 | Actual |
| 72 | 76.00 | 2022-05-02 | 68 | 6 | 3 | Actual |
| 3630 | 140.00 | 2022-08-02 | 68 | 6 | 4 | Actual |
| 14843 | 47.00 | 2023-06-02 | 68 | 2 | 6 | Actual |
| 5163 | 60.00 | 2022-09-02 | 68 | 5 | 6 | Actual |
| 15400 | 8.21 | 2023-06-02 | 68 | 1 | 12 | Actual |
| 23217 | 164.72 | 2024-01-31 | 68 | 2 | 8 | Actual |
| 18558 | 336.00 | 2023-10-02 | 68 | 1 | 3 | Actual |
| 20355 | 29.48 | 2023-11-02 | 68 | 3 | 11 | Actual |
| 4422 | 80.00 | 2022-08-02 | 68 | 6 | 8 | Budget |
| 27739 | 153.95 | 2024-06-01 | 68 | 1 | 12 | Actual |
| 34992 | 270.00 | 2024-12-31 | 68 | 1 | 5 | Actual |
| 2451 | 319.00 | 2022-07-03 | 68 | 1 | 4 | Actual |
| 37292 | 405.00 | 2025-03-02 | 68 | 1 | 5 | Actual |
| 23038 | 79.00 | 2024-01-31 | 68 | 6 | 6 | Actual |
| 19413 | 67.78 | 2023-10-02 | 68 | 6 | 11 | Actual |
| 8060 | 300.00 | 2022-12-03 | 68 | 1 | 4 | Actual |
| 16147 | 191.99 | 2023-07-03 | 68 | 6 | 8 | Actual |
| 17766 | 135.00 | 2023-09-02 | 68 | 1 | 5 | Actual |
| 10250 | 30.00 | 2023-01-31 | 68 | 7 | 3 | Budget |
| 27858 | 106.52 | 2024-06-01 | 68 | 1 | 13 | Actual |
| 3848 | 100.00 | 2022-08-02 | 68 | 1 | 6 | Budget |
| 29128 | 405.00 | 2024-08-01 | 68 | 1 | 3 | Actual |
| 2077 | 231.39 | 2022-06-02 | 68 | 1 | 8 | Actual |
| 26138 | 71.00 | 2024-05-01 | 68 | 6 | 6 | Actual |
| 581 | 200.00 | 2022-05-02 | 68 | 3 | 6 | Budget |
| 12275 | 110.17 | 2023-03-02 | 68 | 6 | 8 | Actual |
| 19678 | 120.00 | 2023-11-02 | 68 | 7 | 3 | Actual |
| 19354 | 35.87 | 2023-10-02 | 68 | 4 | 11 | Actual |
| 28799 | 22.04 | 2024-07-02 | 68 | 5 | 11 | Actual |
| 15737 | 101.00 | 2023-07-03 | 68 | 6 | 5 | Actual |
| 11698 | 100.00 | 2023-03-02 | 68 | 1 | 6 | Budget |
| 12355 | 154.00 | 2023-04-02 | 68 | 1 | 3 | Actual |
| 16348 | 58.21 | 2023-07-03 | 68 | 6 | 11 | Actual |
| 201 | 264.00 | 2022-05-02 | 68 | 1 | 4 | Actual |
| 27647 | 40.12 | 2024-06-01 | 68 | 5 | 11 | Actual |
| 35166 | 69.00 | 2024-12-31 | 68 | 4 | 6 | Actual |
| 35636 | 98.63 | 2024-12-31 | 68 | 6 | 11 | Actual |
| 12168 | 182.90 | 2023-03-02 | 68 | 1 | 8 | Actual |
| 24662 | 190.00 | 2024-04-01 | 68 | 6 | 3 | Actual |
| 36785 | 149.70 | 2025-01-31 | 68 | 6 | 11 | Actual |
| 30587 | 39.00 | 2024-09-01 | 68 | 2 | 6 | Actual |
| 15432 | 12.46 | 2023-06-02 | 68 | 6 | 12 | Actual |
| 27767 | 18.84 | 2024-06-01 | 68 | 2 | 12 | Actual |
| 28419 | 118.00 | 2024-07-02 | 68 | 6 | 6 | Actual |
| 8059 | 200.00 | 2022-12-03 | 68 | 1 | 4 | Budget |
| 31085 | 123.10 | 2024-09-01 | 68 | 6 | 11 | Actual |
| 5116 | 80.00 | 2022-09-02 | 68 | 4 | 6 | Budget |
| 18770 | 155.00 | 2023-10-02 | 68 | 1 | 5 | Actual |
Generated 2025-06-01 22:47:22.909 UTC