[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 565 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25687 | 300.00 | 2024-05-03 | 68 | 1 | 3 | Actual |
| 27620 | 116.72 | 2024-06-03 | 68 | 4 | 11 | Actual |
| 36525 | 573.82 | 2025-02-02 | 68 | 1 | 8 | Actual |
| 12604 | 200.00 | 2023-04-04 | 68 | 6 | 4 | Budget |
| 8258 | 200.00 | 2022-12-05 | 68 | 6 | 5 | Budget |
| 9239 | 216.00 | 2023-01-02 | 68 | 6 | 4 | Actual |
| 34072 | 76.00 | 2024-12-04 | 68 | 6 | 6 | Actual |
| 34721 | 190.73 | 2024-12-04 | 68 | 6 | 13 | Actual |
| 32837 | 45.00 | 2024-11-03 | 68 | 2 | 6 | Actual |
| 28128 | 228.00 | 2024-07-04 | 68 | 6 | 4 | Actual |
| 2184 | 70.00 | 2022-06-04 | 68 | 6 | 8 | Budget |
| 16828 | 120.00 | 2023-08-04 | 68 | 1 | 6 | Actual |
| 9321 | 168.00 | 2023-01-02 | 68 | 1 | 5 | Actual |
| 30641 | 76.00 | 2024-09-03 | 68 | 4 | 6 | Actual |
| 24100 | 216.00 | 2024-03-03 | 68 | 1 | 7 | Actual |
| 4039 | 50.00 | 2022-08-04 | 68 | 5 | 6 | Budget |
| 31627 | 293.00 | 2024-10-03 | 68 | 6 | 5 | Actual |
| 37735 | 364.72 | 2025-03-04 | 68 | 6 | 8 | Actual |
| 34690 | 113.53 | 2024-12-04 | 68 | 2 | 13 | Actual |
| 33040 | 325.00 | 2024-11-03 | 68 | 6 | 7 | Actual |
| 34397 | 84.80 | 2024-12-04 | 68 | 3 | 11 | Actual |
| 5874 | 100.00 | 2022-10-04 | 68 | 6 | 4 | Budget |
| 25130 | 264.00 | 2024-04-03 | 68 | 1 | 7 | Actual |
| 29724 | 493.51 | 2024-08-03 | 68 | 1 | 8 | Actual |
| 14130 | 182.90 | 2023-05-04 | 68 | 2 | 8 | Actual |
| 9784 | 250.00 | 2023-01-02 | 68 | 1 | 7 | Actual |
| 1526 | 200.00 | 2022-06-04 | 68 | 6 | 5 | Budget |
| 11556 | 168.00 | 2023-03-04 | 68 | 1 | 5 | Actual |
| 12355 | 154.00 | 2023-04-04 | 68 | 1 | 3 | Actual |
| 9555 | 117.00 | 2023-01-02 | 68 | 3 | 6 | Actual |
| 26767 | 183.71 | 2024-05-03 | 68 | 6 | 13 | Actual |
| 33274 | 50.76 | 2024-11-03 | 68 | 3 | 11 | Actual |
| 14923 | 61.00 | 2023-06-04 | 68 | 5 | 6 | Actual |
| 30560 | 110.00 | 2024-09-03 | 68 | 1 | 6 | Actual |
| 3243 | 114.72 | 2022-07-05 | 68 | 2 | 8 | Actual |
| 19059 | 209.00 | 2023-10-04 | 68 | 1 | 7 | Actual |
| 1466 | 189.00 | 2022-06-04 | 68 | 1 | 5 | Actual |
| 10031 | 60.00 | 2023-01-02 | 68 | 6 | 8 | Budget |
| 21652 | 180.00 | 2024-01-02 | 68 | 6 | 3 | Actual |
| 16735 | 215.00 | 2023-08-04 | 68 | 1 | 5 | Actual |
| 9182 | 200.00 | 2023-01-02 | 68 | 1 | 4 | Budget |
| 30079 | 149.70 | 2024-08-03 | 68 | 6 | 12 | Actual |
| 12416 | 98.00 | 2023-04-04 | 68 | 6 | 3 | Actual |
| 15167 | 182.90 | 2023-06-04 | 68 | 6 | 8 | Actual |
| 19327 | 32.67 | 2023-10-04 | 68 | 3 | 11 | Actual |
| 19832 | 120.00 | 2023-11-04 | 68 | 6 | 5 | Actual |
| 13747 | 162.00 | 2023-05-04 | 68 | 6 | 5 | Actual |
| 1280 | 30.00 | 2022-06-04 | 68 | 7 | 3 | Budget |
| 34451 | 37.99 | 2024-12-04 | 68 | 5 | 11 | Actual |
| 18711 | 135.00 | 2023-10-04 | 68 | 6 | 4 | Actual |
| 38945 | 210.34 | 2025-04-04 | 68 | 1 | 11 | Actual |
| 17914 | 126.00 | 2023-09-04 | 68 | 3 | 6 | Actual |
| 5768 | 46.00 | 2022-10-04 | 68 | 7 | 3 | Actual |
| 1655 | 31.00 | 2022-06-04 | 68 | 2 | 6 | Actual |
| 17859 | 116.00 | 2023-09-04 | 68 | 1 | 6 | Actual |
| 26523 | 8.21 | 2024-05-03 | 68 | 5 | 11 | Actual |
Generated 2025-06-03 10:16:03.642 UTC