[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 554 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18650 | 42.00 | 2023-10-02 | 68 | 7 | 3 | Actual |
| 31322 | 211.78 | 2024-09-01 | 68 | 6 | 13 | Actual |
| 9133 | 30.00 | 2022-12-31 | 68 | 7 | 3 | Budget |
| 4690 | 200.00 | 2022-09-02 | 68 | 1 | 4 | Budget |
| 38732 | 240.00 | 2025-04-02 | 68 | 1 | 7 | Actual |
| 28832 | 140.12 | 2024-07-02 | 68 | 6 | 11 | Actual |
| 9458 | 152.00 | 2022-12-31 | 68 | 1 | 6 | Actual |
| 28361 | 112.00 | 2024-07-02 | 68 | 4 | 6 | Actual |
| 1061 | 91.99 | 2022-05-02 | 68 | 6 | 8 | Actual |
| 16434 | 7.14 | 2023-07-03 | 68 | 2 | 12 | Actual |
| 18295 | 12.46 | 2023-09-02 | 68 | 2 | 11 | Actual |
| 5020 | 50.00 | 2022-09-02 | 68 | 2 | 6 | Budget |
| 31205 | 230.55 | 2024-09-01 | 68 | 6 | 12 | Actual |
| 28772 | 76.29 | 2024-07-02 | 68 | 4 | 11 | Actual |
| 580 | 158.00 | 2022-05-02 | 68 | 3 | 6 | Actual |
| 13216 | 100.00 | 2023-04-02 | 68 | 6 | 7 | Budget |
| 31825 | 89.00 | 2024-10-01 | 68 | 6 | 6 | Actual |
| 30699 | 102.00 | 2024-09-01 | 68 | 6 | 6 | Actual |
| 16676 | 105.00 | 2023-08-02 | 68 | 6 | 4 | Actual |
| 12825 | 120.00 | 2023-04-02 | 68 | 1 | 6 | Actual |
| 10903 | 190.00 | 2023-01-31 | 68 | 1 | 7 | Actual |
| 32295 | 85.87 | 2024-10-01 | 68 | 1 | 12 | Actual |
| 19918 | 34.00 | 2023-11-02 | 68 | 2 | 6 | Actual |
| 1279 | 25.00 | 2022-06-02 | 68 | 7 | 3 | Actual |
| 19354 | 35.87 | 2023-10-02 | 68 | 4 | 11 | Actual |
| 13405 | 70.00 | 2023-04-02 | 68 | 6 | 8 | Budget |
| 36176 | 188.00 | 2025-01-31 | 68 | 6 | 5 | Actual |
| 202 | 280.00 | 2022-05-02 | 68 | 1 | 4 | Budget |
| 4562 | 70.00 | 2022-09-02 | 68 | 6 | 3 | Actual |
| 21949 | 35.00 | 2023-12-31 | 68 | 2 | 6 | Actual |
| 22504 | 3.95 | 2023-12-31 | 68 | 1 | 12 | Actual |
| 15308 | 53.95 | 2023-06-02 | 68 | 4 | 11 | Actual |
| 4097 | 90.00 | 2022-08-02 | 68 | 6 | 6 | Budget |
| 22153 | 180.00 | 2023-12-31 | 68 | 6 | 7 | Actual |
| 11368 | 30.00 | 2023-03-02 | 68 | 7 | 3 | Budget |
| 35436 | 182.90 | 2024-12-31 | 68 | 6 | 8 | Actual |
| 24453 | 70.97 | 2024-03-01 | 68 | 6 | 11 | Actual |
| 30878 | 182.90 | 2024-09-01 | 68 | 2 | 8 | Actual |
| 34484 | 160.34 | 2024-12-02 | 68 | 6 | 11 | Actual |
| 9842 | 96.00 | 2022-12-31 | 68 | 6 | 7 | Actual |
| 34543 | 160.34 | 2024-12-02 | 68 | 1 | 12 | Actual |
| 12544 | 200.00 | 2023-04-02 | 68 | 1 | 4 | Budget |
| 28335 | 185.00 | 2024-07-02 | 68 | 3 | 6 | Actual |
| 35550 | 96.51 | 2024-12-31 | 68 | 3 | 11 | Actual |
| 23752 | 130.00 | 2024-03-01 | 68 | 6 | 4 | Actual |
| 34283 | 191.99 | 2024-12-02 | 68 | 6 | 8 | Actual |
| 24512 | 11.40 | 2024-03-01 | 68 | 1 | 12 | Actual |
| 28280 | 162.00 | 2024-07-02 | 68 | 1 | 6 | Actual |
| 4098 | 114.00 | 2022-08-02 | 68 | 6 | 6 | Actual |
| 7315 | 98.00 | 2022-11-02 | 68 | 3 | 6 | Actual |
| 19587 | 435.00 | 2023-11-02 | 68 | 1 | 3 | Actual |
| 35085 | 75.00 | 2024-12-31 | 68 | 1 | 6 | Actual |
| 36727 | 96.51 | 2025-01-31 | 68 | 4 | 11 | Actual |
| 2403 | 38.00 | 2022-07-03 | 68 | 7 | 3 | Actual |
| 4178 | 200.00 | 2022-08-02 | 68 | 1 | 7 | Actual |
| 32328 | 147.57 | 2024-10-01 | 68 | 6 | 12 | Actual |
Generated 2025-06-01 21:58:13.276 UTC