[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 73 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36374 | 64.00 | 2025-01-24 | 68 | 6 | 6 | Actual |
| 16315 | 15.65 | 2023-06-26 | 68 | 5 | 11 | Actual |
| 6892 | 30.00 | 2022-10-26 | 68 | 7 | 3 | Budget |
| 10437 | 240.00 | 2023-01-24 | 68 | 1 | 5 | Actual |
| 12495 | 30.00 | 2023-03-26 | 68 | 7 | 3 | Actual |
| 7361 | 100.00 | 2022-10-26 | 68 | 4 | 6 | Budget |
| 29038 | 295.99 | 2024-06-25 | 68 | 2 | 13 | Actual |
| 32917 | 53.00 | 2024-10-25 | 68 | 5 | 6 | Actual |
| 11475 | 200.00 | 2023-02-23 | 68 | 6 | 4 | Budget |
| 259 | 100.00 | 2022-04-25 | 68 | 6 | 4 | Budget |
| 3629 | 100.00 | 2022-07-26 | 68 | 6 | 4 | Budget |
| 30641 | 76.00 | 2024-08-25 | 68 | 4 | 6 | Actual |
| 13591 | 88.00 | 2023-04-25 | 68 | 7 | 3 | Actual |
| 24393 | 43.31 | 2024-02-23 | 68 | 4 | 11 | Actual |
| 25721 | 215.00 | 2024-04-24 | 68 | 6 | 3 | Actual |
| 12873 | 39.00 | 2023-03-26 | 68 | 2 | 6 | Actual |
| 24011 | 55.00 | 2024-02-23 | 68 | 5 | 6 | Actual |
| 36553 | 255.63 | 2025-01-24 | 68 | 2 | 8 | Actual |
| 8995 | 100.00 | 2022-12-24 | 68 | 1 | 3 | Budget |
| 13652 | 169.00 | 2023-04-25 | 68 | 6 | 4 | Actual |
| 2266 | 100.00 | 2022-06-26 | 68 | 1 | 3 | Budget |
| 1385 | 100.00 | 2022-05-26 | 68 | 6 | 4 | Budget |
| 30850 | 682.91 | 2024-08-25 | 68 | 1 | 8 | Actual |
| 17380 | 67.78 | 2023-07-26 | 68 | 6 | 11 | Actual |
| 20355 | 29.48 | 2023-10-26 | 68 | 3 | 11 | Actual |
| 23189 | 260.18 | 2024-01-24 | 68 | 1 | 8 | Actual |
| 37674 | 404.12 | 2025-02-23 | 68 | 1 | 8 | Actual |
| 9601 | 100.00 | 2022-12-24 | 68 | 4 | 6 | Budget |
| 15796 | 80.00 | 2023-06-26 | 68 | 1 | 6 | Actual |
| 31052 | 100.76 | 2024-08-25 | 68 | 4 | 11 | Actual |
| 25371 | 13.53 | 2024-03-25 | 68 | 2 | 11 | Actual |
| 9054 | 80.00 | 2022-12-24 | 68 | 6 | 3 | Budget |
| 27917 | 253.89 | 2024-05-25 | 68 | 6 | 13 | Actual |
| 34484 | 160.34 | 2024-11-25 | 68 | 6 | 11 | Actual |
| 3382 | 100.00 | 2022-07-26 | 68 | 1 | 3 | Budget |
| 12086 | 112.00 | 2023-02-23 | 68 | 6 | 7 | Actual |
| 2404 | 30.00 | 2022-06-26 | 68 | 7 | 3 | Budget |
| 11841 | 80.00 | 2023-02-23 | 68 | 4 | 6 | Budget |
| 27446 | 231.39 | 2024-05-25 | 68 | 2 | 8 | Actual |
| 11230 | 169.00 | 2023-02-23 | 68 | 1 | 3 | Actual |
| 9649 | 29.00 | 2022-12-24 | 68 | 5 | 6 | Actual |
| 29341 | 246.00 | 2024-07-25 | 68 | 1 | 5 | Actual |
| 17466 | 6.08 | 2023-07-26 | 68 | 2 | 12 | Actual |
| 15993 | 204.00 | 2023-06-26 | 68 | 1 | 7 | Actual |
| 23309 | 80.55 | 2024-01-24 | 68 | 1 | 11 | Actual |
| 26138 | 71.00 | 2024-04-24 | 68 | 6 | 6 | Actual |
| 14545 | 253.00 | 2023-05-26 | 68 | 6 | 3 | Actual |
| 20328 | 16.72 | 2023-10-26 | 68 | 2 | 11 | Actual |
| 36290 | 151.00 | 2025-01-24 | 68 | 3 | 6 | Actual |
| 39174 | 51.82 | 2025-03-26 | 68 | 2 | 12 | Actual |
| 1061 | 91.99 | 2022-04-25 | 68 | 6 | 8 | Actual |
| 153 | 29.00 | 2022-04-25 | 68 | 7 | 3 | Actual |
| 30699 | 102.00 | 2024-08-25 | 68 | 6 | 6 | Actual |
| 33007 | 357.00 | 2024-10-25 | 68 | 1 | 7 | Actual |
| 3301 | 104.11 | 2022-06-26 | 68 | 6 | 8 | Actual |
| 28387 | 55.00 | 2024-06-25 | 68 | 5 | 6 | Actual |
Generated 2025-05-26 02:55:57.435 UTC