[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 294 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2077 | 231.39 | 2022-05-31 | 68 | 1 | 8 | Actual |
| 34721 | 190.73 | 2024-11-30 | 68 | 6 | 13 | Actual |
| 11368 | 30.00 | 2023-02-28 | 68 | 7 | 3 | Budget |
| 28361 | 112.00 | 2024-06-30 | 68 | 4 | 6 | Actual |
| 29128 | 405.00 | 2024-07-30 | 68 | 1 | 3 | Actual |
| 10249 | 33.00 | 2023-01-29 | 68 | 7 | 3 | Actual |
| 4830 | 176.00 | 2022-08-31 | 68 | 1 | 5 | Actual |
| 8059 | 200.00 | 2022-12-01 | 68 | 1 | 4 | Budget |
| 25687 | 300.00 | 2024-04-29 | 68 | 1 | 3 | Actual |
| 33219 | 242.25 | 2024-10-30 | 68 | 1 | 11 | Actual |
| 30288 | 168.00 | 2024-08-30 | 68 | 6 | 3 | Actual |
| 17118 | 243.51 | 2023-07-31 | 68 | 1 | 8 | Actual |
| 6144 | 50.00 | 2022-09-30 | 68 | 2 | 6 | Budget |
| 34604 | 153.95 | 2024-11-30 | 68 | 6 | 12 | Actual |
| 3054 | 230.00 | 2022-07-01 | 68 | 1 | 7 | Actual |
| 4972 | 100.00 | 2022-08-31 | 68 | 1 | 6 | Budget |
| 36316 | 123.00 | 2025-01-29 | 68 | 4 | 6 | Actual |
| 34571 | 64.59 | 2024-11-30 | 68 | 2 | 12 | Actual |
| 3629 | 100.00 | 2022-07-31 | 68 | 6 | 4 | Budget |
| 23130 | 250.00 | 2024-01-29 | 68 | 6 | 7 | Actual |
| 16935 | 50.00 | 2023-07-31 | 68 | 5 | 6 | Actual |
| 26616 | 12.46 | 2024-04-29 | 68 | 1 | 12 | Actual |
| 10671 | 200.00 | 2023-01-29 | 68 | 3 | 6 | Budget |
| 36290 | 151.00 | 2025-01-29 | 68 | 3 | 6 | Actual |
| 19678 | 120.00 | 2023-10-31 | 68 | 7 | 3 | Actual |
| 19059 | 209.00 | 2023-09-30 | 68 | 1 | 7 | Actual |
| 17380 | 67.78 | 2023-07-31 | 68 | 6 | 11 | Actual |
| 7604 | 200.00 | 2022-10-31 | 68 | 6 | 7 | Budget |
| 15281 | 29.48 | 2023-05-31 | 68 | 3 | 11 | Actual |
| 2078 | 200.00 | 2022-05-31 | 68 | 1 | 8 | Budget |
| 27680 | 90.12 | 2024-05-30 | 68 | 6 | 11 | Actual |
| 30196 | 211.78 | 2024-07-30 | 68 | 6 | 13 | Actual |
| 32150 | 70.97 | 2024-09-29 | 68 | 3 | 11 | Actual |
| 10961 | 100.00 | 2023-01-29 | 68 | 6 | 7 | Budget |
| 32295 | 85.87 | 2024-09-29 | 68 | 1 | 12 | Actual |
| 20328 | 16.72 | 2023-10-31 | 68 | 2 | 11 | Actual |
| 17554 | 304.00 | 2023-08-31 | 68 | 1 | 3 | Actual |
| 39174 | 51.82 | 2025-03-31 | 68 | 2 | 12 | Actual |
| 8437 | 100.00 | 2022-12-01 | 68 | 3 | 6 | Budget |
| 8915 | 60.00 | 2022-12-01 | 68 | 6 | 8 | Budget |
| 15013 | 336.00 | 2023-05-31 | 68 | 1 | 7 | Actual |
| 3570 | 200.00 | 2022-07-31 | 68 | 1 | 4 | Budget |
| 3944 | 88.00 | 2022-07-31 | 68 | 3 | 6 | Actual |
| 18770 | 155.00 | 2023-09-30 | 68 | 1 | 5 | Actual |
| 12216 | 114.72 | 2023-02-28 | 68 | 2 | 8 | Actual |
| 3848 | 100.00 | 2022-07-31 | 68 | 1 | 6 | Budget |
| 15877 | 50.00 | 2023-07-01 | 68 | 4 | 6 | Actual |
| 21328 | 48.63 | 2023-12-01 | 68 | 1 | 11 | Actual |
| 16828 | 120.00 | 2023-07-31 | 68 | 1 | 6 | Actual |
| 26825 | 255.00 | 2024-05-30 | 68 | 1 | 3 | Actual |
| 5816 | 216.00 | 2022-09-30 | 68 | 1 | 4 | Actual |
| 24366 | 32.67 | 2024-02-28 | 68 | 3 | 11 | Actual |
| 13497 | 435.00 | 2023-04-30 | 68 | 1 | 3 | Actual |
| 37524 | 110.00 | 2025-02-28 | 68 | 6 | 6 | Actual |
| 37199 | 270.00 | 2025-02-28 | 68 | 1 | 4 | Actual |
| 25072 | 97.00 | 2024-03-30 | 68 | 6 | 6 | Actual |
Generated 2025-05-30 04:35:28.156 UTC