[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 87 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29038 | 295.99 | 2024-07-01 | 68 | 2 | 13 | Actual |
| 26106 | 37.00 | 2024-04-30 | 68 | 5 | 6 | Actual |
| 8728 | 161.00 | 2022-12-02 | 68 | 6 | 7 | Actual |
| 10671 | 200.00 | 2023-01-30 | 68 | 3 | 6 | Budget |
| 39087 | 128.42 | 2025-04-01 | 68 | 6 | 11 | Actual |
| 24933 | 79.00 | 2024-03-31 | 68 | 1 | 6 | Actual |
| 35636 | 98.63 | 2024-12-30 | 68 | 6 | 11 | Actual |
| 38590 | 130.00 | 2025-04-01 | 68 | 3 | 6 | Actual |
| 8915 | 60.00 | 2022-12-02 | 68 | 6 | 8 | Budget |
| 24662 | 190.00 | 2024-03-31 | 68 | 6 | 3 | Actual |
| 34223 | 335.94 | 2024-12-01 | 68 | 1 | 8 | Actual |
| 4503 | 121.00 | 2022-09-01 | 68 | 1 | 3 | Actual |
| 38114 | 148.62 | 2025-03-01 | 68 | 1 | 13 | Actual |
| 343 | 200.00 | 2022-05-01 | 68 | 1 | 5 | Budget |
| 16407 | 9.27 | 2023-07-02 | 68 | 1 | 12 | Actual |
| 27739 | 153.95 | 2024-05-31 | 68 | 1 | 12 | Actual |
| 8117 | 161.00 | 2022-12-02 | 68 | 6 | 4 | Actual |
| 21830 | 198.00 | 2023-12-30 | 68 | 1 | 5 | Actual |
| 26496 | 49.70 | 2024-04-30 | 68 | 4 | 11 | Actual |
| 1858 | 94.00 | 2022-06-01 | 68 | 6 | 6 | Actual |
| 11945 | 123.00 | 2023-03-01 | 68 | 6 | 6 | Actual |
| 6613 | 100.00 | 2022-10-01 | 68 | 2 | 8 | Budget |
| 15796 | 80.00 | 2023-07-02 | 68 | 1 | 6 | Actual |
| 25425 | 34.80 | 2024-03-31 | 68 | 4 | 11 | Actual |
| 38674 | 120.00 | 2025-04-01 | 68 | 6 | 6 | Actual |
| 29665 | 180.00 | 2024-07-31 | 68 | 6 | 7 | Actual |
| 13619 | 203.00 | 2023-05-01 | 68 | 1 | 4 | Actual |
| 26080 | 69.00 | 2024-04-30 | 68 | 4 | 6 | Actual |
| 20300 | 94.38 | 2023-11-01 | 68 | 1 | 11 | Actual |
| 35085 | 75.00 | 2024-12-30 | 68 | 1 | 6 | Actual |
| 38171 | 180.20 | 2025-03-01 | 68 | 6 | 13 | Actual |
| 4641 | 48.00 | 2022-09-01 | 68 | 7 | 3 | Actual |
| 36290 | 151.00 | 2025-01-30 | 68 | 3 | 6 | Actual |
| 29631 | 493.00 | 2024-07-31 | 68 | 1 | 7 | Actual |
| 7873 | 143.00 | 2022-12-02 | 68 | 1 | 3 | Actual |
| 814 | 243.00 | 2022-05-01 | 68 | 1 | 7 | Actual |
| 5873 | 132.00 | 2022-10-01 | 68 | 6 | 4 | Actual |
| 21771 | 146.00 | 2023-12-30 | 68 | 6 | 4 | Actual |
| 32717 | 302.00 | 2024-10-31 | 68 | 1 | 5 | Actual |
| 22628 | 220.00 | 2024-01-30 | 68 | 6 | 3 | Actual |
| 26649 | 14.59 | 2024-04-30 | 68 | 6 | 12 | Actual |
| 22331 | 48.63 | 2023-12-30 | 68 | 1 | 11 | Actual |
| 6673 | 164.72 | 2022-10-01 | 68 | 6 | 8 | Actual |
| 5954 | 200.00 | 2022-10-01 | 68 | 1 | 5 | Budget |
| 13216 | 100.00 | 2023-04-01 | 68 | 6 | 7 | Budget |
| 26442 | 26.29 | 2024-04-30 | 68 | 2 | 11 | Actual |
| 36700 | 120.97 | 2025-01-30 | 68 | 3 | 11 | Actual |
| 14454 | 14.59 | 2023-05-01 | 68 | 6 | 12 | Actual |
| 21383 | 43.31 | 2023-12-02 | 68 | 3 | 11 | Actual |
| 28361 | 112.00 | 2024-07-01 | 68 | 4 | 6 | Actual |
| 24748 | 195.00 | 2024-03-31 | 68 | 1 | 4 | Actual |
| 31916 | 276.00 | 2024-09-30 | 68 | 6 | 7 | Actual |
| 35604 | 20.97 | 2024-12-30 | 68 | 5 | 11 | Actual |
| 6240 | 80.00 | 2022-10-01 | 68 | 4 | 6 | Budget |
| 23509 | 7.14 | 2024-01-30 | 68 | 1 | 12 | Actual |
| 32624 | 380.00 | 2024-10-31 | 68 | 1 | 4 | Actual |
Generated 2025-05-31 03:32:41.495 UTC