[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 306 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3896 | 50.00 | 2022-07-30 | 68 | 2 | 6 | Budget |
| 30970 | 127.36 | 2024-08-29 | 68 | 1 | 11 | Actual |
| 35166 | 69.00 | 2024-12-28 | 68 | 4 | 6 | Actual |
| 38476 | 187.00 | 2025-03-30 | 68 | 6 | 5 | Actual |
| 35755 | 247.57 | 2024-12-28 | 68 | 6 | 12 | Actual |
| 19272 | 57.14 | 2023-09-29 | 68 | 1 | 11 | Actual |
| 2125 | 164.72 | 2022-05-30 | 68 | 2 | 8 | Actual |
| 13889 | 67.00 | 2023-04-29 | 68 | 4 | 6 | Actual |
| 28477 | 408.00 | 2024-06-29 | 68 | 1 | 7 | Actual |
| 23391 | 53.95 | 2024-01-28 | 68 | 4 | 11 | Actual |
| 24539 | 3.95 | 2024-02-27 | 68 | 2 | 12 | Actual |
| 33040 | 325.00 | 2024-10-29 | 68 | 6 | 7 | Actual |
| 30560 | 110.00 | 2024-08-29 | 68 | 1 | 6 | Actual |
| 7604 | 200.00 | 2022-10-30 | 68 | 6 | 7 | Budget |
| 12825 | 120.00 | 2023-03-30 | 68 | 1 | 6 | Actual |
| 1608 | 100.00 | 2022-05-30 | 68 | 1 | 6 | Budget |
| 24840 | 122.00 | 2024-03-29 | 68 | 1 | 5 | Actual |
| 32295 | 85.87 | 2024-09-28 | 68 | 1 | 12 | Actual |
| 2185 | 158.66 | 2022-05-30 | 68 | 6 | 8 | Actual |
| 32036 | 243.51 | 2024-09-28 | 68 | 6 | 8 | Actual |
| 36785 | 149.70 | 2025-01-28 | 68 | 6 | 11 | Actual |
| 22504 | 3.95 | 2023-12-28 | 68 | 1 | 12 | Actual |
| 1200 | 116.00 | 2022-05-30 | 68 | 6 | 3 | Actual |
| 11946 | 100.00 | 2023-02-27 | 68 | 6 | 6 | Budget |
| 38022 | 31.61 | 2025-02-27 | 68 | 2 | 12 | Actual |
| 31975 | 488.97 | 2024-09-28 | 68 | 1 | 8 | Actual |
| 26232 | 324.00 | 2024-04-28 | 68 | 6 | 7 | Actual |
| 8857 | 80.00 | 2022-11-30 | 68 | 2 | 8 | Budget |
| 35523 | 79.48 | 2024-12-28 | 68 | 2 | 11 | Actual |
| 22212 | 342.00 | 2023-12-28 | 68 | 1 | 8 | Actual |
| 12969 | 82.00 | 2023-03-30 | 68 | 4 | 6 | Actual |
| 14897 | 41.00 | 2023-05-30 | 68 | 4 | 6 | Actual |
| 15582 | 69.00 | 2023-06-30 | 68 | 7 | 3 | Actual |
| 10961 | 100.00 | 2023-01-28 | 68 | 6 | 7 | Budget |
| 8587 | 100.00 | 2022-11-30 | 68 | 6 | 6 | Budget |
| 37822 | 26.29 | 2025-02-27 | 68 | 2 | 11 | Actual |
| 19152 | 384.42 | 2023-09-29 | 68 | 1 | 8 | Actual |
| 25938 | 227.00 | 2024-04-28 | 68 | 6 | 5 | Actual |
| 27069 | 158.00 | 2024-05-29 | 68 | 6 | 5 | Actual |
| 38263 | 273.00 | 2025-03-30 | 68 | 6 | 3 | Actual |
| 2589 | 200.00 | 2022-06-30 | 68 | 1 | 5 | Budget |
| 31025 | 105.02 | 2024-08-29 | 68 | 3 | 11 | Actual |
| 10169 | 90.00 | 2023-01-28 | 68 | 6 | 3 | Budget |
| 1327 | 330.00 | 2022-05-30 | 68 | 1 | 4 | Actual |
| 20976 | 111.00 | 2023-11-30 | 68 | 3 | 6 | Actual |
| 37876 | 79.48 | 2025-02-27 | 68 | 4 | 11 | Actual |
| 20501 | 6.08 | 2023-10-30 | 68 | 1 | 12 | Actual |
| 26616 | 12.46 | 2024-04-28 | 68 | 1 | 12 | Actual |
| 29573 | 125.00 | 2024-07-29 | 68 | 6 | 6 | Actual |
| 12873 | 39.00 | 2023-03-30 | 68 | 2 | 6 | Actual |
| 14007 | 300.00 | 2023-04-29 | 68 | 1 | 7 | Actual |
| 14338 | 34.80 | 2023-04-29 | 68 | 6 | 11 | Actual |
| 21383 | 43.31 | 2023-11-30 | 68 | 3 | 11 | Actual |
| 8060 | 300.00 | 2022-11-30 | 68 | 1 | 4 | Actual |
| 15610 | 127.00 | 2023-06-30 | 68 | 1 | 4 | Actual |
| 8531 | 81.00 | 2022-11-30 | 68 | 5 | 6 | Actual |
Generated 2025-05-30 03:00:59.245 UTC