[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 442 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29220 | 77.00 | 2024-07-31 | 68 | 7 | 3 | Actual |
| 28307 | 36.00 | 2024-07-01 | 68 | 2 | 6 | Actual |
| 9458 | 152.00 | 2022-12-30 | 68 | 1 | 6 | Actual |
| 31052 | 100.76 | 2024-08-31 | 68 | 4 | 11 | Actual |
| 36525 | 573.82 | 2025-01-30 | 68 | 1 | 8 | Actual |
| 6287 | 50.00 | 2022-10-01 | 68 | 5 | 6 | Budget |
| 32295 | 85.87 | 2024-09-30 | 68 | 1 | 12 | Actual |
| 16735 | 215.00 | 2023-08-01 | 68 | 1 | 5 | Actual |
| 2185 | 158.66 | 2022-06-01 | 68 | 6 | 8 | Actual |
| 36142 | 365.00 | 2025-01-30 | 68 | 1 | 5 | Actual |
| 29375 | 176.00 | 2024-07-31 | 68 | 6 | 5 | Actual |
| 26198 | 450.00 | 2024-04-30 | 68 | 1 | 7 | Actual |
| 4365 | 175.33 | 2022-08-01 | 68 | 2 | 8 | Actual |
| 18500 | 18.84 | 2023-09-01 | 68 | 6 | 12 | Actual |
| 18267 | 80.55 | 2023-09-01 | 68 | 1 | 11 | Actual |
| 13747 | 162.00 | 2023-05-01 | 68 | 6 | 5 | Actual |
| 39054 | 24.16 | 2025-04-01 | 68 | 5 | 11 | Actual |
| 1656 | 40.00 | 2022-06-01 | 68 | 2 | 6 | Budget |
| 19918 | 34.00 | 2023-11-01 | 68 | 2 | 6 | Actual |
| 35112 | 52.00 | 2024-12-30 | 68 | 2 | 6 | Actual |
| 16855 | 35.00 | 2023-08-01 | 68 | 2 | 6 | Actual |
| 9377 | 154.00 | 2022-12-30 | 68 | 6 | 5 | Actual |
| 37171 | 68.00 | 2025-03-01 | 68 | 7 | 3 | Actual |
| 29844 | 165.66 | 2024-07-31 | 68 | 1 | 11 | Actual |
| 33842 | 202.00 | 2024-12-01 | 68 | 1 | 5 | Actual |
| 11476 | 208.00 | 2023-03-01 | 68 | 6 | 4 | Actual |
| 11617 | 200.00 | 2023-03-01 | 68 | 6 | 5 | Budget |
| 37466 | 74.00 | 2025-03-01 | 68 | 4 | 6 | Actual |
| 10717 | 73.00 | 2023-01-30 | 68 | 4 | 6 | Actual |
| 7605 | 200.00 | 2022-11-01 | 68 | 6 | 7 | Actual |
| 33007 | 357.00 | 2024-10-31 | 68 | 1 | 7 | Actual |
| 36262 | 32.00 | 2025-01-30 | 68 | 2 | 6 | Actual |
| 13497 | 435.00 | 2023-05-01 | 68 | 1 | 3 | Actual |
| 38886 | 219.27 | 2025-04-01 | 68 | 6 | 8 | Actual |
| 34451 | 37.99 | 2024-12-01 | 68 | 5 | 11 | Actual |
| 11230 | 169.00 | 2023-03-01 | 68 | 1 | 3 | Actual |
| 13075 | 100.00 | 2023-04-01 | 68 | 6 | 6 | Budget |
| 7734 | 105.63 | 2022-11-01 | 68 | 2 | 8 | Actual |
| 7465 | 100.00 | 2022-11-01 | 68 | 6 | 6 | Budget |
| 5300 | 128.00 | 2022-09-01 | 68 | 1 | 7 | Actual |
| 25721 | 215.00 | 2024-04-30 | 68 | 6 | 3 | Actual |
| 4504 | 100.00 | 2022-09-01 | 68 | 1 | 3 | Budget |
| 26353 | 298.06 | 2024-04-30 | 68 | 6 | 8 | Actual |
| 21002 | 77.00 | 2023-12-02 | 68 | 4 | 6 | Actual |
| 30667 | 43.00 | 2024-08-31 | 68 | 5 | 6 | Actual |
| 10903 | 190.00 | 2023-01-30 | 68 | 1 | 7 | Actual |
| 35636 | 98.63 | 2024-12-30 | 68 | 6 | 11 | Actual |
| 3710 | 189.00 | 2022-08-01 | 68 | 1 | 5 | Actual |
| 2404 | 30.00 | 2022-07-02 | 68 | 7 | 3 | Budget |
| 3055 | 200.00 | 2022-07-02 | 68 | 1 | 7 | Budget |
| 21269 | 114.72 | 2023-12-02 | 68 | 6 | 8 | Actual |
| 39174 | 51.82 | 2025-04-01 | 68 | 2 | 12 | Actual |
| 35814 | 78.45 | 2024-12-30 | 68 | 1 | 13 | Actual |
| 1858 | 94.00 | 2022-06-01 | 68 | 6 | 6 | Actual |
| 6565 | 369.27 | 2022-10-01 | 68 | 1 | 8 | Actual |
| 1655 | 31.00 | 2022-06-01 | 68 | 2 | 6 | Actual |
Generated 2025-05-31 15:35:50.859 UTC