[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 437 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34899 | 360.00 | 2024-12-31 | 68 | 1 | 4 | Actual |
| 4562 | 70.00 | 2022-09-02 | 68 | 6 | 3 | Actual |
| 37385 | 102.00 | 2025-03-02 | 68 | 1 | 6 | Actual |
| 22686 | 76.00 | 2024-01-31 | 68 | 7 | 3 | Actual |
| 21057 | 60.00 | 2023-12-03 | 68 | 6 | 6 | Actual |
| 22413 | 53.95 | 2023-12-31 | 68 | 4 | 11 | Actual |
| 18678 | 155.00 | 2023-10-02 | 68 | 1 | 4 | Actual |
| 15281 | 29.48 | 2023-06-02 | 68 | 3 | 11 | Actual |
| 15851 | 69.00 | 2023-07-03 | 68 | 3 | 6 | Actual |
| 29220 | 77.00 | 2024-08-01 | 68 | 7 | 3 | Actual |
| 12215 | 80.00 | 2023-03-02 | 68 | 2 | 8 | Budget |
| 11888 | 40.00 | 2023-03-02 | 68 | 5 | 6 | Budget |
| 1385 | 100.00 | 2022-06-02 | 68 | 6 | 4 | Budget |
| 3991 | 78.00 | 2022-08-02 | 68 | 4 | 6 | Actual |
| 10764 | 40.00 | 2023-01-31 | 68 | 5 | 6 | Budget |
| 33219 | 242.25 | 2024-11-01 | 68 | 1 | 11 | Actual |
| 5546 | 91.99 | 2022-09-02 | 68 | 6 | 8 | Actual |
| 3848 | 100.00 | 2022-08-02 | 68 | 1 | 6 | Budget |
| 31025 | 105.02 | 2024-09-01 | 68 | 3 | 11 | Actual |
| 13298 | 260.18 | 2023-04-02 | 68 | 1 | 8 | Actual |
| 8588 | 127.00 | 2022-12-03 | 68 | 6 | 6 | Actual |
| 28221 | 246.00 | 2024-07-02 | 68 | 6 | 5 | Actual |
| 21561 | 9.27 | 2023-12-03 | 68 | 6 | 12 | Actual |
| 37199 | 270.00 | 2025-03-02 | 68 | 1 | 4 | Actual |
| 29162 | 242.00 | 2024-08-01 | 68 | 6 | 3 | Actual |
| 19706 | 234.00 | 2023-11-02 | 68 | 1 | 4 | Actual |
| 30615 | 87.00 | 2024-09-01 | 68 | 3 | 6 | Actual |
| 27479 | 137.45 | 2024-06-01 | 68 | 6 | 8 | Actual |
| 6287 | 50.00 | 2022-10-02 | 68 | 5 | 6 | Budget |
| 22029 | 32.00 | 2023-12-31 | 68 | 5 | 6 | Actual |
| 10111 | 127.00 | 2023-01-31 | 68 | 1 | 3 | Actual |
| 201 | 264.00 | 2022-05-02 | 68 | 1 | 4 | Actual |
| 30346 | 86.00 | 2024-09-01 | 68 | 7 | 3 | Actual |
| 26649 | 14.59 | 2024-05-01 | 68 | 6 | 12 | Actual |
| 13217 | 112.00 | 2023-04-02 | 68 | 6 | 7 | Actual |
| 21208 | 434.42 | 2023-12-03 | 68 | 1 | 8 | Actual |
| 27566 | 63.53 | 2024-06-01 | 68 | 2 | 11 | Actual |
| 23985 | 50.00 | 2024-03-01 | 68 | 4 | 6 | Actual |
| 10030 | 122.30 | 2022-12-31 | 68 | 6 | 8 | Actual |
| 3630 | 140.00 | 2022-08-02 | 68 | 6 | 4 | Actual |
| 14306 | 42.25 | 2023-05-02 | 68 | 4 | 11 | Actual |
| 9784 | 250.00 | 2022-12-31 | 68 | 1 | 7 | Actual |
| 23690 | 54.00 | 2024-03-01 | 68 | 7 | 3 | Actual |
| 12167 | 200.00 | 2023-03-02 | 68 | 1 | 8 | Budget |
| 8668 | 176.00 | 2022-12-03 | 68 | 1 | 7 | Actual |
| 260 | 133.00 | 2022-05-02 | 68 | 6 | 4 | Actual |
| 35755 | 247.57 | 2024-12-31 | 68 | 6 | 12 | Actual |
| 12216 | 114.72 | 2023-03-02 | 68 | 2 | 8 | Actual |
| 26232 | 324.00 | 2024-05-01 | 68 | 6 | 7 | Actual |
| 33842 | 202.00 | 2024-12-02 | 68 | 1 | 5 | Actual |
| 9842 | 96.00 | 2022-12-31 | 68 | 6 | 7 | Actual |
| 7793 | 60.00 | 2022-11-02 | 68 | 6 | 8 | Budget |
| 37702 | 328.36 | 2025-03-02 | 68 | 2 | 8 | Actual |
| 13157 | 200.00 | 2023-04-02 | 68 | 1 | 7 | Budget |
| 14545 | 253.00 | 2023-06-02 | 68 | 6 | 3 | Actual |
| 27917 | 253.89 | 2024-06-01 | 68 | 6 | 13 | Actual |
Generated 2025-06-01 20:52:23.817 UTC