[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 336 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2645 | 144.00 | 2022-07-01 | 68 | 6 | 5 | Actual |
| 25072 | 97.00 | 2024-03-30 | 68 | 6 | 6 | Actual |
| 13713 | 198.00 | 2023-04-30 | 68 | 1 | 5 | Actual |
| 24840 | 122.00 | 2024-03-30 | 68 | 1 | 5 | Actual |
| 31593 | 405.00 | 2024-09-29 | 68 | 1 | 5 | Actual |
| 36466 | 247.00 | 2025-01-29 | 68 | 6 | 7 | Actual |
| 17674 | 245.00 | 2023-08-31 | 68 | 1 | 4 | Actual |
| 24512 | 11.40 | 2024-02-28 | 68 | 1 | 12 | Actual |
| 25343 | 57.14 | 2024-03-30 | 68 | 1 | 11 | Actual |
| 15524 | 220.00 | 2023-07-01 | 68 | 6 | 3 | Actual |
| 6939 | 200.00 | 2022-10-31 | 68 | 1 | 4 | Budget |
| 35140 | 167.00 | 2024-12-29 | 68 | 3 | 6 | Actual |
| 35814 | 78.45 | 2024-12-29 | 68 | 1 | 13 | Actual |
| 36374 | 64.00 | 2025-01-29 | 68 | 6 | 6 | Actual |
| 1385 | 100.00 | 2022-05-31 | 68 | 6 | 4 | Budget |
| 30911 | 316.24 | 2024-08-30 | 68 | 6 | 8 | Actual |
| 35577 | 96.51 | 2024-12-29 | 68 | 4 | 11 | Actual |
| 16676 | 105.00 | 2023-07-31 | 68 | 6 | 4 | Actual |
| 6997 | 200.00 | 2022-10-31 | 68 | 6 | 4 | Budget |
| 31322 | 211.78 | 2024-08-30 | 68 | 6 | 13 | Actual |
| 19327 | 32.67 | 2023-09-30 | 68 | 3 | 11 | Actual |
| 20708 | 54.00 | 2023-12-01 | 68 | 7 | 3 | Actual |
| 12744 | 200.00 | 2023-03-31 | 68 | 6 | 5 | Budget |
| 15703 | 182.00 | 2023-07-01 | 68 | 1 | 5 | Actual |
| 9601 | 100.00 | 2022-12-29 | 68 | 4 | 6 | Budget |
| 12274 | 70.00 | 2023-02-28 | 68 | 6 | 8 | Budget |
| 24539 | 3.95 | 2024-02-28 | 68 | 2 | 12 | Actual |
| 29665 | 180.00 | 2024-07-30 | 68 | 6 | 7 | Actual |
| 2644 | 200.00 | 2022-07-01 | 68 | 6 | 5 | Budget |
| 31686 | 151.00 | 2024-09-29 | 68 | 1 | 6 | Actual |
| 20382 | 32.67 | 2023-10-31 | 68 | 4 | 11 | Actual |
| 14871 | 134.00 | 2023-05-31 | 68 | 3 | 6 | Actual |
| 35931 | 441.00 | 2025-01-29 | 68 | 1 | 3 | Actual |
| 36525 | 573.82 | 2025-01-29 | 68 | 1 | 8 | Actual |
| 17347 | 9.27 | 2023-07-31 | 68 | 5 | 11 | Actual |
| 16935 | 50.00 | 2023-07-31 | 68 | 5 | 6 | Actual |
| 24748 | 195.00 | 2024-03-30 | 68 | 1 | 4 | Actual |
| 21437 | 12.46 | 2023-12-01 | 68 | 5 | 11 | Actual |
| 3243 | 114.72 | 2022-07-01 | 68 | 2 | 8 | Actual |
| 30641 | 76.00 | 2024-08-30 | 68 | 4 | 6 | Actual |
| 11842 | 90.00 | 2023-02-28 | 68 | 4 | 6 | Actual |
| 22029 | 32.00 | 2023-12-29 | 68 | 5 | 6 | Actual |
| 955 | 292.00 | 2022-04-30 | 68 | 1 | 8 | Actual |
| 23450 | 70.97 | 2024-01-29 | 68 | 6 | 11 | Actual |
| 8915 | 60.00 | 2022-12-01 | 68 | 6 | 8 | Budget |
| 11889 | 29.00 | 2023-02-28 | 68 | 5 | 6 | Actual |
| 34933 | 325.00 | 2024-12-29 | 68 | 6 | 4 | Actual |
| 39146 | 112.46 | 2025-03-31 | 68 | 1 | 12 | Actual |
| 30791 | 204.00 | 2024-08-30 | 68 | 6 | 7 | Actual |
| 5301 | 200.00 | 2022-08-31 | 68 | 1 | 7 | Budget |
| 3711 | 200.00 | 2022-07-31 | 68 | 1 | 5 | Budget |
| 36290 | 151.00 | 2025-01-29 | 68 | 3 | 6 | Actual |
| 26321 | 202.60 | 2024-04-29 | 68 | 2 | 8 | Actual |
| 16086 | 369.27 | 2023-07-01 | 68 | 1 | 8 | Actual |
| 3244 | 80.00 | 2022-07-01 | 68 | 2 | 8 | Budget |
| 34663 | 141.61 | 2024-11-30 | 68 | 1 | 13 | Actual |
Generated 2025-05-30 04:17:15.337 UTC