[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 537 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13747 | 162.00 | 2023-05-01 | 68 | 6 | 5 | Actual |
| 260 | 133.00 | 2022-05-01 | 68 | 6 | 4 | Actual |
| 21057 | 60.00 | 2023-12-02 | 68 | 6 | 6 | Actual |
| 10030 | 122.30 | 2022-12-30 | 68 | 6 | 8 | Actual |
| 10574 | 120.00 | 2023-01-30 | 68 | 1 | 6 | Actual |
| 36754 | 37.99 | 2025-01-30 | 68 | 5 | 11 | Actual |
| 19001 | 72.00 | 2023-10-01 | 68 | 6 | 6 | Actual |
| 15644 | 176.00 | 2023-07-02 | 68 | 6 | 4 | Actual |
| 10356 | 200.00 | 2023-01-30 | 68 | 6 | 4 | Budget |
| 154 | 30.00 | 2022-05-01 | 68 | 7 | 3 | Budget |
| 20976 | 111.00 | 2023-12-02 | 68 | 3 | 6 | Actual |
| 17914 | 126.00 | 2023-09-01 | 68 | 3 | 6 | Actual |
| 9648 | 50.00 | 2022-12-30 | 68 | 5 | 6 | Budget |
| 12168 | 182.90 | 2023-03-01 | 68 | 1 | 8 | Actual |
| 30138 | 106.52 | 2024-07-31 | 68 | 1 | 13 | Actual |
| 9555 | 117.00 | 2022-12-30 | 68 | 3 | 6 | Actual |
| 30165 | 169.68 | 2024-07-31 | 68 | 2 | 13 | Actual |
| 31825 | 89.00 | 2024-09-30 | 68 | 6 | 6 | Actual |
| 23845 | 115.00 | 2024-02-29 | 68 | 6 | 5 | Actual |
| 29341 | 246.00 | 2024-07-31 | 68 | 1 | 5 | Actual |
| 30467 | 265.00 | 2024-08-31 | 68 | 1 | 5 | Actual |
| 29282 | 264.00 | 2024-07-31 | 68 | 6 | 4 | Actual |
| 37079 | 479.00 | 2025-03-01 | 68 | 1 | 3 | Actual |
| 36990 | 169.68 | 2025-01-30 | 68 | 2 | 13 | Actual |
| 11041 | 314.72 | 2023-01-30 | 68 | 1 | 8 | Actual |
| 6939 | 200.00 | 2022-11-01 | 68 | 1 | 4 | Budget |
| 8809 | 200.00 | 2022-12-02 | 68 | 1 | 8 | Budget |
| 5688 | 67.00 | 2022-10-01 | 68 | 6 | 3 | Actual |
| 4236 | 200.00 | 2022-08-01 | 68 | 6 | 7 | Budget |
| 38055 | 196.51 | 2025-03-01 | 68 | 6 | 12 | Actual |
| 15281 | 29.48 | 2023-06-01 | 68 | 3 | 11 | Actual |
| 36673 | 96.51 | 2025-01-30 | 68 | 2 | 11 | Actual |
| 8858 | 110.17 | 2022-12-02 | 68 | 2 | 8 | Actual |
| 17646 | 54.00 | 2023-09-01 | 68 | 7 | 3 | Actual |
| 36963 | 120.55 | 2025-01-30 | 68 | 1 | 13 | Actual |
| 12744 | 200.00 | 2023-04-01 | 68 | 6 | 5 | Budget |
| 7685 | 200.00 | 2022-11-01 | 68 | 1 | 8 | Budget |
| 11416 | 297.00 | 2023-03-01 | 68 | 1 | 4 | Actual |
| 37702 | 328.36 | 2025-03-01 | 68 | 2 | 8 | Actual |
| 23752 | 130.00 | 2024-02-29 | 68 | 6 | 4 | Actual |
| 32236 | 145.44 | 2024-09-30 | 68 | 6 | 11 | Actual |
| 25721 | 215.00 | 2024-04-30 | 68 | 6 | 3 | Actual |
| 1705 | 200.00 | 2022-06-01 | 68 | 3 | 6 | Budget |
| 4423 | 114.72 | 2022-08-01 | 68 | 6 | 8 | Actual |
| 20528 | 6.08 | 2023-11-01 | 68 | 2 | 12 | Actual |
| 1144 | 100.00 | 2022-06-01 | 68 | 1 | 3 | Budget |
| 28598 | 266.24 | 2024-07-01 | 68 | 2 | 8 | Actual |
| 24539 | 3.95 | 2024-02-29 | 68 | 2 | 12 | Actual |
| 4890 | 119.00 | 2022-09-01 | 68 | 6 | 5 | Actual |
| 1279 | 25.00 | 2022-06-01 | 68 | 7 | 3 | Actual |
| 22153 | 180.00 | 2023-12-30 | 68 | 6 | 7 | Actual |
| 7931 | 80.00 | 2022-12-02 | 68 | 6 | 3 | Budget |
| 2973 | 100.00 | 2022-07-02 | 68 | 6 | 6 | Budget |
| 38562 | 55.00 | 2025-04-01 | 68 | 2 | 6 | Actual |
| 19059 | 209.00 | 2023-10-01 | 68 | 1 | 7 | Actual |
| 34283 | 191.99 | 2024-12-01 | 68 | 6 | 8 | Actual |
Generated 2025-05-31 09:58:13.811 UTC