[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 6 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26708 | 67.92 | 2024-05-01 | 68 | 1 | 13 | Actual |
| 21619 | 252.00 | 2023-12-31 | 68 | 1 | 3 | Actual |
| 37794 | 133.74 | 2025-03-02 | 68 | 1 | 11 | Actual |
| 5767 | 50.00 | 2022-10-02 | 68 | 7 | 3 | Budget |
| 17914 | 126.00 | 2023-09-02 | 68 | 3 | 6 | Actual |
| 873 | 161.00 | 2022-05-02 | 68 | 6 | 7 | Actual |
| 4038 | 39.00 | 2022-08-02 | 68 | 5 | 6 | Actual |
| 18295 | 12.46 | 2023-09-02 | 68 | 2 | 11 | Actual |
| 2823 | 200.00 | 2022-07-03 | 68 | 3 | 6 | Budget |
| 34342 | 232.68 | 2024-12-02 | 68 | 1 | 11 | Actual |
| 13297 | 200.00 | 2023-04-02 | 68 | 1 | 8 | Budget |
| 6286 | 49.00 | 2022-10-02 | 68 | 5 | 6 | Actual |
| 7314 | 100.00 | 2022-11-02 | 68 | 3 | 6 | Budget |
| 12874 | 50.00 | 2023-04-02 | 68 | 2 | 6 | Budget |
| 36235 | 144.00 | 2025-01-31 | 68 | 1 | 6 | Actual |
| 26945 | 522.00 | 2024-06-01 | 68 | 1 | 4 | Actual |
| 1799 | 60.00 | 2022-06-02 | 68 | 5 | 6 | Budget |
| 11475 | 200.00 | 2023-03-02 | 68 | 6 | 4 | Budget |
| 15254 | 12.46 | 2023-06-02 | 68 | 2 | 11 | Actual |
| 9376 | 200.00 | 2022-12-31 | 68 | 6 | 5 | Budget |
| 4504 | 100.00 | 2022-09-02 | 68 | 1 | 3 | Budget |
| 20328 | 16.72 | 2023-11-02 | 68 | 2 | 11 | Actual |
| 14843 | 47.00 | 2023-06-02 | 68 | 2 | 6 | Actual |
| 37199 | 270.00 | 2025-03-02 | 68 | 1 | 4 | Actual |
| 1656 | 40.00 | 2022-06-02 | 68 | 2 | 6 | Budget |
| 400 | 200.00 | 2022-05-02 | 68 | 6 | 5 | Budget |
| 25484 | 62.46 | 2024-04-01 | 68 | 6 | 11 | Actual |
| 19998 | 35.00 | 2023-11-02 | 68 | 5 | 6 | Actual |
| 11794 | 176.00 | 2023-03-02 | 68 | 3 | 6 | Actual |
| 3991 | 78.00 | 2022-08-02 | 68 | 4 | 6 | Actual |
| 27858 | 106.52 | 2024-06-01 | 68 | 1 | 13 | Actual |
| 21410 | 56.08 | 2023-12-03 | 68 | 4 | 11 | Actual |
| 21437 | 12.46 | 2023-12-03 | 68 | 5 | 11 | Actual |
| 10492 | 210.00 | 2023-01-31 | 68 | 6 | 5 | Actual |
| 2126 | 80.00 | 2022-06-02 | 68 | 2 | 8 | Budget |
| 38229 | 281.00 | 2025-04-02 | 68 | 1 | 3 | Actual |
| 3054 | 230.00 | 2022-07-03 | 68 | 1 | 7 | Actual |
| 11415 | 200.00 | 2023-03-02 | 68 | 1 | 4 | Budget |
| 25164 | 207.00 | 2024-04-01 | 68 | 6 | 7 | Actual |
| 4891 | 200.00 | 2022-09-02 | 68 | 6 | 5 | Budget |
| 32917 | 53.00 | 2024-11-01 | 68 | 5 | 6 | Actual |
| 13298 | 260.18 | 2023-04-02 | 68 | 1 | 8 | Actual |
| 37735 | 364.72 | 2025-03-02 | 68 | 6 | 8 | Actual |
| 1003 | 91.99 | 2022-05-02 | 68 | 2 | 8 | Actual |
| 17179 | 152.60 | 2023-08-02 | 68 | 6 | 8 | Actual |
| 37021 | 211.78 | 2025-01-31 | 68 | 6 | 13 | Actual |
| 21002 | 77.00 | 2023-12-03 | 68 | 4 | 6 | Actual |
| 18267 | 80.55 | 2023-09-02 | 68 | 1 | 11 | Actual |
| 4422 | 80.00 | 2022-08-02 | 68 | 6 | 8 | Budget |
| 10902 | 200.00 | 2023-01-31 | 68 | 1 | 7 | Budget |
| 11795 | 200.00 | 2023-03-02 | 68 | 3 | 6 | Budget |
| 24192 | 369.27 | 2024-03-01 | 68 | 1 | 8 | Actual |
| 5546 | 91.99 | 2022-09-02 | 68 | 6 | 8 | Actual |
| 25130 | 264.00 | 2024-04-01 | 68 | 1 | 7 | Actual |
| 16855 | 35.00 | 2023-08-02 | 68 | 2 | 6 | Actual |
| 32036 | 243.51 | 2024-10-01 | 68 | 6 | 8 | Actual |
Generated 2025-06-01 06:11:05.941 UTC