[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 418 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15106 | 284.42 | 2023-06-01 | 68 | 1 | 8 | Actual |
| 33749 | 324.00 | 2024-12-01 | 68 | 1 | 4 | Actual |
| 19180 | 210.18 | 2023-10-01 | 68 | 2 | 8 | Actual |
| 26232 | 324.00 | 2024-04-30 | 68 | 6 | 7 | Actual |
| 33247 | 100.76 | 2024-10-31 | 68 | 2 | 11 | Actual |
| 29926 | 83.74 | 2024-07-31 | 68 | 4 | 11 | Actual |
| 33663 | 231.00 | 2024-12-01 | 68 | 6 | 3 | Actual |
| 4236 | 200.00 | 2022-08-01 | 68 | 6 | 7 | Budget |
| 39027 | 149.70 | 2025-04-01 | 68 | 4 | 11 | Actual |
| 19213 | 122.30 | 2023-10-01 | 68 | 6 | 8 | Actual |
| 400 | 200.00 | 2022-05-01 | 68 | 6 | 5 | Budget |
| 814 | 243.00 | 2022-05-01 | 68 | 1 | 7 | Actual |
| 5163 | 60.00 | 2022-09-01 | 68 | 5 | 6 | Actual |
| 2644 | 200.00 | 2022-07-02 | 68 | 6 | 5 | Budget |
| 2917 | 60.00 | 2022-07-02 | 68 | 5 | 6 | Budget |
| 23959 | 78.00 | 2024-02-29 | 68 | 3 | 6 | Actual |
| 24988 | 78.00 | 2024-03-31 | 68 | 3 | 6 | Actual |
| 20650 | 216.00 | 2023-12-02 | 68 | 6 | 3 | Actual |
| 38383 | 264.00 | 2025-04-01 | 68 | 6 | 4 | Actual |
| 37582 | 288.00 | 2025-03-01 | 68 | 1 | 7 | Actual |
| 4562 | 70.00 | 2022-09-01 | 68 | 6 | 3 | Actual |
| 13075 | 100.00 | 2023-04-01 | 68 | 6 | 6 | Budget |
| 16935 | 50.00 | 2023-08-01 | 68 | 5 | 6 | Actual |
| 37822 | 26.29 | 2025-03-01 | 68 | 2 | 11 | Actual |
| 3054 | 230.00 | 2022-07-02 | 68 | 1 | 7 | Actual |
| 13298 | 260.18 | 2023-04-01 | 68 | 1 | 8 | Actual |
| 22748 | 99.00 | 2024-01-30 | 68 | 6 | 4 | Actual |
| 14454 | 14.59 | 2023-05-01 | 68 | 6 | 12 | Actual |
| 25014 | 38.00 | 2024-03-31 | 68 | 4 | 6 | Actual |
| 37849 | 120.97 | 2025-03-01 | 68 | 3 | 11 | Actual |
| 8117 | 161.00 | 2022-12-02 | 68 | 6 | 4 | Actual |
| 12684 | 200.00 | 2023-04-01 | 68 | 1 | 5 | Budget |
| 18468 | 9.27 | 2023-09-01 | 68 | 1 | 12 | Actual |
| 3055 | 200.00 | 2022-07-02 | 68 | 1 | 7 | Budget |
| 17914 | 126.00 | 2023-09-01 | 68 | 3 | 6 | Actual |
| 33783 | 360.00 | 2024-12-01 | 68 | 6 | 4 | Actual |
| 23364 | 43.31 | 2024-01-30 | 68 | 3 | 11 | Actual |
| 38825 | 414.73 | 2025-04-01 | 68 | 1 | 8 | Actual |
| 11042 | 200.00 | 2023-01-30 | 68 | 1 | 8 | Budget |
| 27538 | 194.38 | 2024-05-31 | 68 | 1 | 11 | Actual |
| 16434 | 7.14 | 2023-07-02 | 68 | 2 | 12 | Actual |
| 33127 | 202.60 | 2024-10-31 | 68 | 2 | 8 | Actual |
| 23250 | 205.63 | 2024-01-30 | 68 | 6 | 8 | Actual |
| 19678 | 120.00 | 2023-11-01 | 68 | 7 | 3 | Actual |
| 21269 | 114.72 | 2023-12-02 | 68 | 6 | 8 | Actual |
| 26859 | 270.00 | 2024-05-31 | 68 | 6 | 3 | Actual |
| 16464 | 9.27 | 2023-07-02 | 68 | 6 | 12 | Actual |
| 11476 | 208.00 | 2023-03-01 | 68 | 6 | 4 | Actual |
| 627 | 82.00 | 2022-05-01 | 68 | 4 | 6 | Actual |
| 3896 | 50.00 | 2022-08-01 | 68 | 2 | 6 | Budget |
| 27155 | 35.00 | 2024-05-31 | 68 | 2 | 6 | Actual |
| 30346 | 86.00 | 2024-08-31 | 68 | 7 | 3 | Actual |
| 8588 | 127.00 | 2022-12-02 | 68 | 6 | 6 | Actual |
| 24512 | 11.40 | 2024-02-29 | 68 | 1 | 12 | Actual |
| 13297 | 200.00 | 2023-04-01 | 68 | 1 | 8 | Budget |
| 30615 | 87.00 | 2024-08-31 | 68 | 3 | 6 | Actual |
Generated 2025-05-31 04:29:25.807 UTC