[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 512 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30018 | 117.78 | 2024-08-02 | 68 | 1 | 12 | Actual |
| 28772 | 76.29 | 2024-07-03 | 68 | 4 | 11 | Actual |
| 22359 | 47.57 | 2024-01-01 | 68 | 2 | 11 | Actual |
| 22926 | 18.00 | 2024-02-01 | 68 | 2 | 6 | Actual |
| 35931 | 441.00 | 2025-02-01 | 68 | 1 | 3 | Actual |
| 21710 | 50.00 | 2024-01-01 | 68 | 7 | 3 | Actual |
| 24220 | 228.36 | 2024-03-02 | 68 | 2 | 8 | Actual |
| 1386 | 180.00 | 2022-06-03 | 68 | 6 | 4 | Actual |
| 3569 | 231.00 | 2022-08-03 | 68 | 1 | 4 | Actual |
| 38476 | 187.00 | 2025-04-03 | 68 | 6 | 5 | Actual |
| 35140 | 167.00 | 2025-01-01 | 68 | 3 | 6 | Actual |
| 12355 | 154.00 | 2023-04-03 | 68 | 1 | 3 | Actual |
| 10574 | 120.00 | 2023-02-01 | 68 | 1 | 6 | Actual |
| 18208 | 191.99 | 2023-09-03 | 68 | 6 | 8 | Actual |
| 8588 | 127.00 | 2022-12-04 | 68 | 6 | 6 | Actual |
| 12745 | 132.00 | 2023-04-03 | 68 | 6 | 5 | Actual |
| 9053 | 84.00 | 2023-01-01 | 68 | 6 | 3 | Actual |
| 20030 | 81.00 | 2023-11-03 | 68 | 6 | 6 | Actual |
| 22504 | 3.95 | 2024-01-01 | 68 | 1 | 12 | Actual |
| 17025 | 204.00 | 2023-08-03 | 68 | 1 | 7 | Actual |
| 12825 | 120.00 | 2023-04-03 | 68 | 1 | 6 | Actual |
| 29011 | 132.83 | 2024-07-03 | 68 | 1 | 13 | Actual |
| 30046 | 26.29 | 2024-08-02 | 68 | 2 | 12 | Actual |
| 28952 | 157.15 | 2024-07-03 | 68 | 6 | 12 | Actual |
| 13298 | 260.18 | 2023-04-03 | 68 | 1 | 8 | Actual |
| 36872 | 28.42 | 2025-02-01 | 68 | 2 | 12 | Actual |
| 11698 | 100.00 | 2023-03-03 | 68 | 1 | 6 | Budget |
| 20122 | 152.00 | 2023-11-03 | 68 | 6 | 7 | Actual |
| 1327 | 330.00 | 2022-06-03 | 68 | 1 | 4 | Actual |
| 3570 | 200.00 | 2022-08-03 | 68 | 1 | 4 | Budget |
| 10030 | 122.30 | 2023-01-01 | 68 | 6 | 8 | Actual |
| 6015 | 196.00 | 2022-10-03 | 68 | 6 | 5 | Actual |
| 34223 | 335.94 | 2024-12-03 | 68 | 1 | 8 | Actual |
| 3381 | 96.00 | 2022-08-03 | 68 | 1 | 3 | Actual |
| 627 | 82.00 | 2022-05-03 | 68 | 4 | 6 | Actual |
| 36586 | 287.45 | 2025-02-01 | 68 | 6 | 8 | Actual |
| 25570 | 3.95 | 2024-04-02 | 68 | 2 | 12 | Actual |
| 17238 | 51.82 | 2023-08-03 | 68 | 1 | 11 | Actual |
| 8198 | 192.00 | 2022-12-04 | 68 | 1 | 5 | Actual |
| 32865 | 123.00 | 2024-11-02 | 68 | 3 | 6 | Actual |
| 19180 | 210.18 | 2023-10-03 | 68 | 2 | 8 | Actual |
| 25904 | 189.00 | 2024-05-02 | 68 | 1 | 5 | Actual |
| 11889 | 29.00 | 2023-03-03 | 68 | 5 | 6 | Actual |
| 7793 | 60.00 | 2022-11-03 | 68 | 6 | 8 | Budget |
| 6997 | 200.00 | 2022-11-03 | 68 | 6 | 4 | Budget |
| 29282 | 264.00 | 2024-08-02 | 68 | 6 | 4 | Actual |
| 8117 | 161.00 | 2022-12-04 | 68 | 6 | 4 | Actual |
| 37735 | 364.72 | 2025-03-03 | 68 | 6 | 8 | Actual |
| 25721 | 215.00 | 2024-05-02 | 68 | 6 | 3 | Actual |
| 26767 | 183.71 | 2024-05-02 | 68 | 6 | 13 | Actual |
| 5439 | 200.00 | 2022-09-03 | 68 | 1 | 8 | Budget |
| 8483 | 113.00 | 2022-12-04 | 68 | 4 | 6 | Actual |
| 19972 | 50.00 | 2023-11-03 | 68 | 4 | 6 | Actual |
| 1385 | 100.00 | 2022-06-03 | 68 | 6 | 4 | Budget |
| 31205 | 230.55 | 2024-09-02 | 68 | 6 | 12 | Actual |
| 7931 | 80.00 | 2022-12-04 | 68 | 6 | 3 | Budget |
Generated 2025-06-02 11:01:50.465 UTC