[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 429 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14923 | 61.00 | 2023-06-03 | 68 | 5 | 6 | Actual |
| 9181 | 165.00 | 2023-01-01 | 68 | 1 | 4 | Actual |
| 18376 | 14.59 | 2023-09-03 | 68 | 5 | 11 | Actual |
| 484 | 100.00 | 2022-05-03 | 68 | 1 | 6 | Budget |
| 5359 | 108.00 | 2022-09-03 | 68 | 6 | 7 | Actual |
| 27183 | 167.00 | 2024-06-02 | 68 | 3 | 6 | Actual |
| 23752 | 130.00 | 2024-03-02 | 68 | 6 | 4 | Actual |
| 20501 | 6.08 | 2023-11-03 | 68 | 1 | 12 | Actual |
| 21208 | 434.42 | 2023-12-04 | 68 | 1 | 8 | Actual |
| 25130 | 264.00 | 2024-04-02 | 68 | 1 | 7 | Actual |
| 23217 | 164.72 | 2024-02-01 | 68 | 2 | 8 | Actual |
| 19891 | 68.00 | 2023-11-03 | 68 | 1 | 6 | Actual |
| 16676 | 105.00 | 2023-08-03 | 68 | 6 | 4 | Actual |
| 30587 | 39.00 | 2024-09-02 | 68 | 2 | 6 | Actual |
| 3381 | 96.00 | 2022-08-03 | 68 | 1 | 3 | Actual |
| 15167 | 182.90 | 2023-06-03 | 68 | 6 | 8 | Actual |
| 34871 | 77.00 | 2025-01-01 | 68 | 7 | 3 | Actual |
| 2589 | 200.00 | 2022-07-04 | 68 | 1 | 5 | Budget |
| 37412 | 52.00 | 2025-03-03 | 68 | 2 | 6 | Actual |
| 26523 | 8.21 | 2024-05-02 | 68 | 5 | 11 | Actual |
| 21236 | 182.90 | 2023-12-04 | 68 | 2 | 8 | Actual |
| 34223 | 335.94 | 2024-12-03 | 68 | 1 | 8 | Actual |
| 28919 | 24.16 | 2024-07-03 | 68 | 2 | 12 | Actual |
| 23632 | 243.00 | 2024-03-02 | 68 | 6 | 3 | Actual |
| 24011 | 55.00 | 2024-03-02 | 68 | 5 | 6 | Actual |
| 20862 | 203.00 | 2023-12-04 | 68 | 6 | 5 | Actual |
| 4039 | 50.00 | 2022-08-03 | 68 | 5 | 6 | Budget |
| 37079 | 479.00 | 2025-03-03 | 68 | 1 | 3 | Actual |
| 16434 | 7.14 | 2023-07-04 | 68 | 2 | 12 | Actual |
| 19381 | 24.16 | 2023-10-03 | 68 | 5 | 11 | Actual |
| 3944 | 88.00 | 2022-08-03 | 68 | 3 | 6 | Actual |
| 39054 | 24.16 | 2025-04-03 | 68 | 5 | 11 | Actual |
| 25601 | 13.53 | 2024-04-02 | 68 | 6 | 12 | Actual |
| 23450 | 70.97 | 2024-02-01 | 68 | 6 | 11 | Actual |
| 4318 | 200.00 | 2022-08-03 | 68 | 1 | 8 | Budget |
| 9133 | 30.00 | 2023-01-01 | 68 | 7 | 3 | Budget |
| 9703 | 100.00 | 2023-01-01 | 68 | 6 | 6 | Budget |
| 201 | 264.00 | 2022-05-03 | 68 | 1 | 4 | Actual |
| 20442 | 51.82 | 2023-11-03 | 68 | 6 | 11 | Actual |
| 4561 | 70.00 | 2022-09-03 | 68 | 6 | 3 | Budget |
| 29220 | 77.00 | 2024-08-02 | 68 | 7 | 3 | Actual |
| 28221 | 246.00 | 2024-07-03 | 68 | 6 | 5 | Actual |
| 19832 | 120.00 | 2023-11-03 | 68 | 6 | 5 | Actual |
| 23130 | 250.00 | 2024-02-01 | 68 | 6 | 7 | Actual |
| 18089 | 152.00 | 2023-09-03 | 68 | 6 | 7 | Actual |
| 13156 | 232.00 | 2023-04-03 | 68 | 1 | 7 | Actual |
| 13 | 132.00 | 2022-05-03 | 68 | 1 | 3 | Actual |
| 11557 | 200.00 | 2023-03-03 | 68 | 1 | 5 | Budget |
| 10170 | 74.00 | 2023-02-01 | 68 | 6 | 3 | Actual |
| 18267 | 80.55 | 2023-09-03 | 68 | 1 | 11 | Actual |
| 28067 | 71.00 | 2024-07-03 | 68 | 7 | 3 | Actual |
| 29515 | 77.00 | 2024-08-02 | 68 | 4 | 6 | Actual |
| 29070 | 113.53 | 2024-07-03 | 68 | 6 | 13 | Actual |
| 25999 | 60.00 | 2024-05-02 | 68 | 1 | 6 | Actual |
| 35026 | 208.00 | 2025-01-01 | 68 | 6 | 5 | Actual |
| 14 | 100.00 | 2022-05-03 | 68 | 1 | 3 | Budget |
Generated 2025-06-02 17:07:46.548 UTC