[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 714 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15490 | 448.00 | 2023-07-02 | 68 | 1 | 3 | Actual |
| 21115 | 250.00 | 2023-12-02 | 68 | 1 | 7 | Actual |
| 7874 | 100.00 | 2022-12-02 | 68 | 1 | 3 | Budget |
| 13345 | 80.00 | 2023-04-01 | 68 | 2 | 8 | Budget |
| 33513 | 95.99 | 2024-10-31 | 68 | 1 | 13 | Actual |
| 37615 | 228.00 | 2025-03-01 | 68 | 6 | 7 | Actual |
| 27069 | 158.00 | 2024-05-31 | 68 | 6 | 5 | Actual |
| 11041 | 314.72 | 2023-01-30 | 68 | 1 | 8 | Actual |
| 8810 | 287.45 | 2022-12-02 | 68 | 1 | 8 | Actual |
| 2324 | 88.00 | 2022-07-02 | 68 | 6 | 3 | Actual |
| 37492 | 68.00 | 2025-03-01 | 68 | 5 | 6 | Actual |
| 14545 | 253.00 | 2023-06-01 | 68 | 6 | 3 | Actual |
| 37903 | 24.16 | 2025-03-01 | 68 | 5 | 11 | Actual |
| 27267 | 116.00 | 2024-05-31 | 68 | 6 | 6 | Actual |
| 12923 | 200.00 | 2023-04-01 | 68 | 3 | 6 | Budget |
| 14454 | 14.59 | 2023-05-01 | 68 | 6 | 12 | Actual |
| 4689 | 252.00 | 2022-09-01 | 68 | 1 | 4 | Actual |
| 25904 | 189.00 | 2024-04-30 | 68 | 1 | 5 | Actual |
| 31500 | 437.00 | 2024-09-30 | 68 | 1 | 4 | Actual |
| 1939 | 200.00 | 2022-06-01 | 68 | 1 | 7 | Budget |
| 30757 | 315.00 | 2024-08-31 | 68 | 1 | 7 | Actual |
| 38535 | 151.00 | 2025-04-01 | 68 | 1 | 6 | Actual |
| 15935 | 57.00 | 2023-07-02 | 68 | 6 | 6 | Actual |
| 8198 | 192.00 | 2022-12-02 | 68 | 1 | 5 | Actual |
| 27593 | 115.65 | 2024-05-31 | 68 | 3 | 11 | Actual |
| 8587 | 100.00 | 2022-12-02 | 68 | 6 | 6 | Budget |
| 873 | 161.00 | 2022-05-01 | 68 | 6 | 7 | Actual |
| 15644 | 176.00 | 2023-07-02 | 68 | 6 | 4 | Actual |
| 21771 | 146.00 | 2023-12-30 | 68 | 6 | 4 | Actual |
| 26767 | 183.71 | 2024-04-30 | 68 | 6 | 13 | Actual |
| 30288 | 168.00 | 2024-08-31 | 68 | 6 | 3 | Actual |
| 29785 | 276.84 | 2024-07-31 | 68 | 6 | 8 | Actual |
| 15432 | 12.46 | 2023-06-01 | 68 | 6 | 12 | Actual |
| 9704 | 68.00 | 2022-12-30 | 68 | 6 | 6 | Actual |
| 32624 | 380.00 | 2024-10-31 | 68 | 1 | 4 | Actual |
| 29282 | 264.00 | 2024-07-31 | 68 | 6 | 4 | Actual |
| 20770 | 124.00 | 2023-12-02 | 68 | 6 | 4 | Actual |
| 12027 | 128.00 | 2023-03-01 | 68 | 1 | 7 | Actual |
| 30667 | 43.00 | 2024-08-31 | 68 | 5 | 6 | Actual |
| 25809 | 309.00 | 2024-04-30 | 68 | 1 | 4 | Actual |
| 7685 | 200.00 | 2022-11-01 | 68 | 1 | 8 | Budget |
| 33393 | 73.10 | 2024-10-31 | 68 | 1 | 12 | Actual |
| 36754 | 37.99 | 2025-01-30 | 68 | 5 | 11 | Actual |
| 20442 | 51.82 | 2023-11-01 | 68 | 6 | 11 | Actual |
| 22686 | 76.00 | 2024-01-30 | 68 | 7 | 3 | Actual |
| 31593 | 405.00 | 2024-09-30 | 68 | 1 | 5 | Actual |
| 19587 | 435.00 | 2023-11-01 | 68 | 1 | 3 | Actual |
| 36290 | 151.00 | 2025-01-30 | 68 | 3 | 6 | Actual |
| 30641 | 76.00 | 2024-08-31 | 68 | 4 | 6 | Actual |
| 14306 | 42.25 | 2023-05-01 | 68 | 4 | 11 | Actual |
| 4038 | 39.00 | 2022-08-01 | 68 | 5 | 6 | Actual |
| 25687 | 300.00 | 2024-04-30 | 68 | 1 | 3 | Actual |
| 37440 | 179.00 | 2025-03-01 | 68 | 3 | 6 | Actual |
| 11842 | 90.00 | 2023-03-01 | 68 | 4 | 6 | Actual |
| 23096 | 260.00 | 2024-01-30 | 68 | 1 | 7 | Actual |
| 25251 | 160.18 | 2024-03-31 | 68 | 2 | 8 | Actual |
Generated 2025-05-31 15:03:48.384 UTC