[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 269 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8012 | 27.00 | 2022-11-28 | 68 | 7 | 3 | Actual |
| 16315 | 15.65 | 2023-06-28 | 68 | 5 | 11 | Actual |
| 39146 | 112.46 | 2025-03-28 | 68 | 1 | 12 | Actual |
| 5546 | 91.99 | 2022-08-28 | 68 | 6 | 8 | Actual |
| 19529 | 13.53 | 2023-09-27 | 68 | 6 | 12 | Actual |
| 27538 | 194.38 | 2024-05-27 | 68 | 1 | 11 | Actual |
| 25284 | 152.60 | 2024-03-27 | 68 | 6 | 8 | Actual |
| 13157 | 200.00 | 2023-03-28 | 68 | 1 | 7 | Budget |
| 25843 | 152.00 | 2024-04-26 | 68 | 6 | 4 | Actual |
| 2823 | 200.00 | 2022-06-28 | 68 | 3 | 6 | Budget |
| 31593 | 405.00 | 2024-09-26 | 68 | 1 | 5 | Actual |
| 8484 | 100.00 | 2022-11-28 | 68 | 4 | 6 | Budget |
| 25601 | 13.53 | 2024-03-27 | 68 | 6 | 12 | Actual |
| 16735 | 215.00 | 2023-07-28 | 68 | 1 | 5 | Actual |
| 26353 | 298.06 | 2024-04-26 | 68 | 6 | 8 | Actual |
| 16769 | 180.00 | 2023-07-28 | 68 | 6 | 5 | Actual |
| 10111 | 127.00 | 2023-01-26 | 68 | 1 | 3 | Actual |
| 34933 | 325.00 | 2024-12-26 | 68 | 6 | 4 | Actual |
| 2588 | 120.00 | 2022-06-28 | 68 | 1 | 5 | Actual |
| 1705 | 200.00 | 2022-05-28 | 68 | 3 | 6 | Budget |
| 23690 | 54.00 | 2024-02-25 | 68 | 7 | 3 | Actual |
| 19059 | 209.00 | 2023-09-27 | 68 | 1 | 7 | Actual |
| 202 | 280.00 | 2022-04-27 | 68 | 1 | 4 | Budget |
| 31322 | 211.78 | 2024-08-27 | 68 | 6 | 13 | Actual |
| 33040 | 325.00 | 2024-10-27 | 68 | 6 | 7 | Actual |
| 27418 | 510.18 | 2024-05-27 | 68 | 1 | 8 | Actual |
| 13947 | 72.00 | 2023-04-27 | 68 | 6 | 6 | Actual |
| 36872 | 28.42 | 2025-01-26 | 68 | 2 | 12 | Actual |
| 5487 | 100.00 | 2022-08-28 | 68 | 2 | 8 | Budget |
| 13216 | 100.00 | 2023-03-28 | 68 | 6 | 7 | Budget |
| 28361 | 112.00 | 2024-06-27 | 68 | 4 | 6 | Actual |
| 31085 | 123.10 | 2024-08-27 | 68 | 6 | 11 | Actual |
| 1997 | 196.00 | 2022-05-28 | 68 | 6 | 7 | Actual |
| 10764 | 40.00 | 2023-01-26 | 68 | 5 | 6 | Budget |
| 5874 | 100.00 | 2022-09-27 | 68 | 6 | 4 | Budget |
| 37171 | 68.00 | 2025-02-25 | 68 | 7 | 3 | Actual |
| 31025 | 105.02 | 2024-08-27 | 68 | 3 | 11 | Actual |
| 8668 | 176.00 | 2022-11-28 | 68 | 1 | 7 | Actual |
| 11041 | 314.72 | 2023-01-26 | 68 | 1 | 8 | Actual |
| 4422 | 80.00 | 2022-07-28 | 68 | 6 | 8 | Budget |
| 6614 | 134.42 | 2022-09-27 | 68 | 2 | 8 | Actual |
| 35026 | 208.00 | 2024-12-26 | 68 | 6 | 5 | Actual |
| 31825 | 89.00 | 2024-09-26 | 68 | 6 | 6 | Actual |
| 30467 | 265.00 | 2024-08-27 | 68 | 1 | 5 | Actual |
| 31627 | 293.00 | 2024-09-26 | 68 | 6 | 5 | Actual |
| 9133 | 30.00 | 2022-12-26 | 68 | 7 | 3 | Budget |
| 14723 | 173.00 | 2023-05-28 | 68 | 1 | 5 | Actual |
| 35695 | 91.19 | 2024-12-26 | 68 | 1 | 12 | Actual |
| 23752 | 130.00 | 2024-02-25 | 68 | 6 | 4 | Actual |
| 11746 | 50.00 | 2023-02-25 | 68 | 2 | 6 | Budget |
| 23391 | 53.95 | 2024-01-26 | 68 | 4 | 11 | Actual |
| 26616 | 12.46 | 2024-04-26 | 68 | 1 | 12 | Actual |
| 33334 | 140.12 | 2024-10-27 | 68 | 6 | 11 | Actual |
| 31883 | 442.00 | 2024-09-26 | 68 | 1 | 7 | Actual |
| 14338 | 34.80 | 2023-04-27 | 68 | 6 | 11 | Actual |
| 37615 | 228.00 | 2025-02-25 | 68 | 6 | 7 | Actual |
Generated 2025-05-28 02:04:12.983 UTC