[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 80 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17439 | 3.95 | 2023-07-26 | 68 | 1 | 12 | Actual |
| 19300 | 9.27 | 2023-09-25 | 68 | 2 | 11 | Actual |
| 5359 | 108.00 | 2022-08-26 | 68 | 6 | 7 | Actual |
| 35873 | 211.78 | 2024-12-24 | 68 | 6 | 13 | Actual |
| 17238 | 51.82 | 2023-07-26 | 68 | 1 | 11 | Actual |
| 33629 | 441.00 | 2024-11-25 | 68 | 1 | 3 | Actual |
| 17766 | 135.00 | 2023-08-26 | 68 | 1 | 5 | Actual |
| 6286 | 49.00 | 2022-09-25 | 68 | 5 | 6 | Actual |
| 15703 | 182.00 | 2023-06-26 | 68 | 1 | 5 | Actual |
| 24960 | 15.00 | 2024-03-25 | 68 | 2 | 6 | Actual |
| 14279 | 58.21 | 2023-04-25 | 68 | 3 | 11 | Actual |
| 10764 | 40.00 | 2023-01-24 | 68 | 5 | 6 | Budget |
| 29899 | 90.12 | 2024-07-25 | 68 | 3 | 11 | Actual |
| 7546 | 280.00 | 2022-10-26 | 68 | 1 | 7 | Actual |
| 72 | 76.00 | 2022-04-25 | 68 | 6 | 3 | Actual |
| 3569 | 231.00 | 2022-07-26 | 68 | 1 | 4 | Actual |
| 17466 | 6.08 | 2023-07-26 | 68 | 2 | 12 | Actual |
| 14252 | 16.72 | 2023-04-25 | 68 | 2 | 11 | Actual |
| 11617 | 200.00 | 2023-02-23 | 68 | 6 | 5 | Budget |
| 32414 | 150.38 | 2024-09-24 | 68 | 2 | 13 | Actual |
| 4642 | 50.00 | 2022-08-26 | 68 | 7 | 3 | Budget |
| 8530 | 50.00 | 2022-11-26 | 68 | 5 | 6 | Budget |
| 34571 | 64.59 | 2024-11-25 | 68 | 2 | 12 | Actual |
| 35375 | 493.51 | 2024-12-24 | 68 | 1 | 8 | Actual |
| 30346 | 86.00 | 2024-08-25 | 68 | 7 | 3 | Actual |
| 11089 | 80.00 | 2023-01-24 | 68 | 2 | 8 | Budget |
| 38055 | 196.51 | 2025-02-23 | 68 | 6 | 12 | Actual |
| 32150 | 70.97 | 2024-09-24 | 68 | 3 | 11 | Actual |
| 19998 | 35.00 | 2023-10-26 | 68 | 5 | 6 | Actual |
| 33454 | 179.49 | 2024-10-25 | 68 | 6 | 12 | Actual |
| 18711 | 135.00 | 2023-09-25 | 68 | 6 | 4 | Actual |
| 19059 | 209.00 | 2023-09-25 | 68 | 1 | 7 | Actual |
| 39000 | 90.12 | 2025-03-26 | 68 | 3 | 11 | Actual |
| 37674 | 404.12 | 2025-02-23 | 68 | 1 | 8 | Actual |
| 1527 | 108.00 | 2022-05-26 | 68 | 6 | 5 | Actual |
| 11841 | 80.00 | 2023-02-23 | 68 | 4 | 6 | Budget |
| 15644 | 176.00 | 2023-06-26 | 68 | 6 | 4 | Actual |
| 26556 | 56.08 | 2024-04-24 | 68 | 6 | 11 | Actual |
| 2185 | 158.66 | 2022-05-26 | 68 | 6 | 8 | Actual |
| 21771 | 146.00 | 2023-12-24 | 68 | 6 | 4 | Actual |
| 39087 | 128.42 | 2025-03-26 | 68 | 6 | 11 | Actual |
| 9054 | 80.00 | 2022-12-24 | 68 | 6 | 3 | Budget |
| 27739 | 153.95 | 2024-05-25 | 68 | 1 | 12 | Actual |
| 7874 | 100.00 | 2022-11-26 | 68 | 1 | 3 | Budget |
| 32891 | 100.00 | 2024-10-25 | 68 | 4 | 6 | Actual |
| 25425 | 34.80 | 2024-03-25 | 68 | 4 | 11 | Actual |
| 10249 | 33.00 | 2023-01-24 | 68 | 7 | 3 | Actual |
| 10717 | 73.00 | 2023-01-24 | 68 | 4 | 6 | Actual |
| 22748 | 99.00 | 2024-01-24 | 68 | 6 | 4 | Actual |
| 27799 | 145.44 | 2024-05-25 | 68 | 6 | 12 | Actual |
| 29128 | 405.00 | 2024-07-25 | 68 | 1 | 3 | Actual |
| 33160 | 207.15 | 2024-10-25 | 68 | 6 | 8 | Actual |
| 14224 | 51.82 | 2023-04-25 | 68 | 1 | 11 | Actual |
| 24748 | 195.00 | 2024-03-25 | 68 | 1 | 4 | Actual |
| 12168 | 182.90 | 2023-02-23 | 68 | 1 | 8 | Actual |
| 12684 | 200.00 | 2023-03-26 | 68 | 1 | 5 | Budget |
Generated 2025-05-25 17:43:14.910 UTC