[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 29 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9784 | 250.00 | 2022-12-29 | 68 | 1 | 7 | Actual |
| 2822 | 176.00 | 2022-07-01 | 68 | 3 | 6 | Actual |
| 9601 | 100.00 | 2022-12-29 | 68 | 4 | 6 | Budget |
| 7874 | 100.00 | 2022-12-01 | 68 | 1 | 3 | Budget |
| 4236 | 200.00 | 2022-07-31 | 68 | 6 | 7 | Budget |
| 34933 | 325.00 | 2024-12-29 | 68 | 6 | 4 | Actual |
| 28570 | 342.00 | 2024-06-30 | 68 | 1 | 8 | Actual |
| 4317 | 234.42 | 2022-07-31 | 68 | 1 | 8 | Actual |
| 30998 | 40.12 | 2024-08-30 | 68 | 2 | 11 | Actual |
| 28067 | 71.00 | 2024-06-30 | 68 | 7 | 3 | Actual |
| 21470 | 51.82 | 2023-12-01 | 68 | 6 | 11 | Actual |
| 7547 | 200.00 | 2022-10-31 | 68 | 1 | 7 | Budget |
| 27538 | 194.38 | 2024-05-30 | 68 | 1 | 11 | Actual |
| 28128 | 228.00 | 2024-06-30 | 68 | 6 | 4 | Actual |
| 5815 | 200.00 | 2022-09-30 | 68 | 1 | 4 | Budget |
| 18890 | 41.00 | 2023-09-30 | 68 | 2 | 6 | Actual |
| 10298 | 187.00 | 2023-01-29 | 68 | 1 | 4 | Actual |
| 2125 | 164.72 | 2022-05-31 | 68 | 2 | 8 | Actual |
| 11287 | 90.00 | 2023-02-28 | 68 | 6 | 3 | Budget |
| 32810 | 116.00 | 2024-10-30 | 68 | 1 | 6 | Actual |
| 38321 | 45.00 | 2025-03-31 | 68 | 7 | 3 | Actual |
| 21208 | 434.42 | 2023-12-01 | 68 | 1 | 8 | Actual |
| 20300 | 94.38 | 2023-10-31 | 68 | 1 | 11 | Actual |
| 31172 | 64.59 | 2024-08-30 | 68 | 2 | 12 | Actual |
| 4890 | 119.00 | 2022-08-31 | 68 | 6 | 5 | Actual |
| 5115 | 91.00 | 2022-08-31 | 68 | 4 | 6 | Actual |
| 24366 | 32.67 | 2024-02-28 | 68 | 3 | 11 | Actual |
| 34813 | 315.00 | 2024-12-29 | 68 | 6 | 3 | Actual |
| 24933 | 79.00 | 2024-03-30 | 68 | 1 | 6 | Actual |
| 14454 | 14.59 | 2023-04-30 | 68 | 6 | 12 | Actual |
| 30254 | 363.00 | 2024-08-30 | 68 | 1 | 3 | Actual |
| 153 | 29.00 | 2022-04-30 | 68 | 7 | 3 | Actual |
| 2077 | 231.39 | 2022-05-31 | 68 | 1 | 8 | Actual |
| 5546 | 91.99 | 2022-08-31 | 68 | 6 | 8 | Actual |
| 25040 | 41.00 | 2024-03-30 | 68 | 5 | 6 | Actual |
| 26293 | 425.33 | 2024-04-29 | 68 | 1 | 8 | Actual |
| 18409 | 45.44 | 2023-08-31 | 68 | 6 | 11 | Actual |
| 10492 | 210.00 | 2023-01-29 | 68 | 6 | 5 | Actual |
| 11368 | 30.00 | 2023-02-28 | 68 | 7 | 3 | Budget |
| 38349 | 285.00 | 2025-03-31 | 68 | 1 | 4 | Actual |
| 32123 | 57.14 | 2024-09-29 | 68 | 2 | 11 | Actual |
| 10111 | 127.00 | 2023-01-29 | 68 | 1 | 3 | Actual |
| 19678 | 120.00 | 2023-10-31 | 68 | 7 | 3 | Actual |
| 21561 | 9.27 | 2023-12-01 | 68 | 6 | 12 | Actual |
| 38263 | 273.00 | 2025-03-31 | 68 | 6 | 3 | Actual |
| 4750 | 128.00 | 2022-08-31 | 68 | 6 | 4 | Actual |
| 39207 | 213.53 | 2025-03-31 | 68 | 6 | 12 | Actual |
| 9134 | 26.00 | 2022-12-29 | 68 | 7 | 3 | Actual |
| 3767 | 152.00 | 2022-07-31 | 68 | 6 | 5 | Actual |
| 674 | 68.00 | 2022-04-30 | 68 | 5 | 6 | Actual |
| 8437 | 100.00 | 2022-12-01 | 68 | 3 | 6 | Budget |
| 6672 | 80.00 | 2022-09-30 | 68 | 6 | 8 | Budget |
| 23309 | 80.55 | 2024-01-29 | 68 | 1 | 11 | Actual |
| 9648 | 50.00 | 2022-12-29 | 68 | 5 | 6 | Budget |
| 19381 | 24.16 | 2023-09-30 | 68 | 5 | 11 | Actual |
| 7685 | 200.00 | 2022-10-31 | 68 | 1 | 8 | Budget |
Generated 2025-05-31 01:26:25.809 UTC