[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 42 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30501 | 248.00 | 2024-08-31 | 68 | 6 | 5 | Actual |
| 23038 | 79.00 | 2024-01-30 | 68 | 6 | 6 | Actual |
| 23718 | 195.00 | 2024-02-29 | 68 | 1 | 4 | Actual |
| 2917 | 60.00 | 2022-07-02 | 68 | 5 | 6 | Budget |
| 581 | 200.00 | 2022-05-01 | 68 | 3 | 6 | Budget |
| 28095 | 380.00 | 2024-07-01 | 68 | 1 | 4 | Actual |
| 3629 | 100.00 | 2022-08-01 | 68 | 6 | 4 | Budget |
| 27620 | 116.72 | 2024-05-31 | 68 | 4 | 11 | Actual |
| 33160 | 207.15 | 2024-10-31 | 68 | 6 | 8 | Actual |
| 20650 | 216.00 | 2023-12-02 | 68 | 6 | 3 | Actual |
| 10573 | 100.00 | 2023-01-30 | 68 | 1 | 6 | Budget |
| 16434 | 7.14 | 2023-07-02 | 68 | 2 | 12 | Actual |
| 2726 | 100.00 | 2022-07-02 | 68 | 1 | 6 | Budget |
| 29341 | 246.00 | 2024-07-31 | 68 | 1 | 5 | Actual |
| 19798 | 248.00 | 2023-11-01 | 68 | 1 | 5 | Actual |
| 37615 | 228.00 | 2025-03-01 | 68 | 6 | 7 | Actual |
| 19354 | 35.87 | 2023-10-01 | 68 | 4 | 11 | Actual |
| 24393 | 43.31 | 2024-02-29 | 68 | 4 | 11 | Actual |
| 532 | 40.00 | 2022-05-01 | 68 | 2 | 6 | Budget |
| 11476 | 208.00 | 2023-03-01 | 68 | 6 | 4 | Actual |
| 11842 | 90.00 | 2023-03-01 | 68 | 4 | 6 | Actual |
| 8995 | 100.00 | 2022-12-30 | 68 | 1 | 3 | Budget |
| 18970 | 27.00 | 2023-10-01 | 68 | 5 | 6 | Actual |
| 3570 | 200.00 | 2022-08-01 | 68 | 1 | 4 | Budget |
| 34899 | 360.00 | 2024-12-30 | 68 | 1 | 4 | Actual |
| 16909 | 68.00 | 2023-08-01 | 68 | 4 | 6 | Actual |
| 15047 | 180.00 | 2023-06-01 | 68 | 6 | 7 | Actual |
| 23540 | 12.46 | 2024-01-30 | 68 | 6 | 12 | Actual |
| 14723 | 173.00 | 2023-06-01 | 68 | 1 | 5 | Actual |
| 16769 | 180.00 | 2023-08-01 | 68 | 6 | 5 | Actual |
| 10670 | 176.00 | 2023-01-30 | 68 | 3 | 6 | Actual |
| 23364 | 43.31 | 2024-01-30 | 68 | 3 | 11 | Actual |
| 18558 | 336.00 | 2023-10-01 | 68 | 1 | 3 | Actual |
| 10765 | 42.00 | 2023-01-30 | 68 | 5 | 6 | Actual |
| 34933 | 325.00 | 2024-12-30 | 68 | 6 | 4 | Actual |
| 38825 | 414.73 | 2025-04-01 | 68 | 1 | 8 | Actual |
| 39087 | 128.42 | 2025-04-01 | 68 | 6 | 11 | Actual |
| 22359 | 47.57 | 2023-12-30 | 68 | 2 | 11 | Actual |
| 29752 | 202.60 | 2024-07-31 | 68 | 2 | 8 | Actual |
| 13405 | 70.00 | 2023-04-01 | 68 | 6 | 8 | Budget |
| 12922 | 117.00 | 2023-04-01 | 68 | 3 | 6 | Actual |
| 37079 | 479.00 | 2025-03-01 | 68 | 1 | 3 | Actual |
| 23096 | 260.00 | 2024-01-30 | 68 | 1 | 7 | Actual |
| 14041 | 252.00 | 2023-05-01 | 68 | 6 | 7 | Actual |
| 31052 | 100.76 | 2024-08-31 | 68 | 4 | 11 | Actual |
| 9182 | 200.00 | 2022-12-30 | 68 | 1 | 4 | Budget |
| 38321 | 45.00 | 2025-04-01 | 68 | 7 | 3 | Actual |
| 23189 | 260.18 | 2024-01-30 | 68 | 1 | 8 | Actual |
| 12495 | 30.00 | 2023-04-01 | 68 | 7 | 3 | Actual |
| 13017 | 65.00 | 2023-04-01 | 68 | 5 | 6 | Actual |
| 25687 | 300.00 | 2024-04-30 | 68 | 1 | 3 | Actual |
| 2403 | 38.00 | 2022-07-02 | 68 | 7 | 3 | Actual |
| 26917 | 105.00 | 2024-05-31 | 68 | 7 | 3 | Actual |
| 30757 | 315.00 | 2024-08-31 | 68 | 1 | 7 | Actual |
| 9785 | 200.00 | 2022-12-30 | 68 | 1 | 7 | Budget |
| 32504 | 473.00 | 2024-10-31 | 68 | 1 | 3 | Actual |
Generated 2025-05-31 07:25:46.854 UTC