[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 873 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12275 | 110.17 | 2023-02-27 | 68 | 6 | 8 | Actual |
| 22926 | 18.00 | 2024-01-28 | 68 | 2 | 6 | Actual |
| 31264 | 67.92 | 2024-08-29 | 68 | 1 | 13 | Actual |
| 32177 | 63.53 | 2024-09-28 | 68 | 4 | 11 | Actual |
| 37582 | 288.00 | 2025-02-27 | 68 | 1 | 7 | Actual |
| 7605 | 200.00 | 2022-10-30 | 68 | 6 | 7 | Actual |
| 6096 | 100.00 | 2022-09-29 | 68 | 1 | 6 | Actual |
| 24366 | 32.67 | 2024-02-27 | 68 | 3 | 11 | Actual |
| 17118 | 243.51 | 2023-07-30 | 68 | 1 | 8 | Actual |
| 16315 | 15.65 | 2023-06-30 | 68 | 5 | 11 | Actual |
| 8388 | 60.00 | 2022-11-30 | 68 | 2 | 6 | Budget |
| 3569 | 231.00 | 2022-07-30 | 68 | 1 | 4 | Actual |
| 35931 | 441.00 | 2025-01-28 | 68 | 1 | 3 | Actual |
| 21830 | 198.00 | 2023-12-28 | 68 | 1 | 5 | Actual |
| 11794 | 176.00 | 2023-02-27 | 68 | 3 | 6 | Actual |
| 12496 | 30.00 | 2023-03-30 | 68 | 7 | 3 | Budget |
| 11148 | 70.00 | 2023-01-28 | 68 | 6 | 8 | Budget |
| 35814 | 78.45 | 2024-12-28 | 68 | 1 | 13 | Actual |
| 34992 | 270.00 | 2024-12-28 | 68 | 1 | 5 | Actual |
| 17347 | 9.27 | 2023-07-30 | 68 | 5 | 11 | Actual |
| 18295 | 12.46 | 2023-08-30 | 68 | 2 | 11 | Actual |
| 17966 | 43.00 | 2023-08-30 | 68 | 5 | 6 | Actual |
| 29248 | 486.00 | 2024-07-29 | 68 | 1 | 4 | Actual |
| 9842 | 96.00 | 2022-12-28 | 68 | 6 | 7 | Actual |
| 31975 | 488.97 | 2024-09-28 | 68 | 1 | 8 | Actual |
| 24311 | 67.78 | 2024-02-27 | 68 | 1 | 11 | Actual |
| 35495 | 158.21 | 2024-12-28 | 68 | 1 | 11 | Actual |
| 4503 | 121.00 | 2022-08-30 | 68 | 1 | 3 | Actual |
| 20088 | 242.00 | 2023-10-30 | 68 | 1 | 7 | Actual |
| 33629 | 441.00 | 2024-11-29 | 68 | 1 | 3 | Actual |
| 32865 | 123.00 | 2024-10-29 | 68 | 3 | 6 | Actual |
| 6566 | 200.00 | 2022-09-29 | 68 | 1 | 8 | Budget |
| 32328 | 147.57 | 2024-09-28 | 68 | 6 | 12 | Actual |
| 1199 | 100.00 | 2022-05-30 | 68 | 6 | 3 | Budget |
| 28919 | 24.16 | 2024-06-29 | 68 | 2 | 12 | Actual |
| 37735 | 364.72 | 2025-02-27 | 68 | 6 | 8 | Actual |
| 34130 | 493.00 | 2024-11-29 | 68 | 1 | 7 | Actual |
| 25781 | 63.00 | 2024-04-28 | 68 | 7 | 3 | Actual |
| 17266 | 32.67 | 2023-07-30 | 68 | 2 | 11 | Actual |
| 33301 | 53.95 | 2024-10-29 | 68 | 4 | 11 | Actual |
| 31825 | 89.00 | 2024-09-28 | 68 | 6 | 6 | Actual |
| 35604 | 20.97 | 2024-12-28 | 68 | 5 | 11 | Actual |
| 2451 | 319.00 | 2022-06-30 | 68 | 1 | 4 | Actual |
| 3195 | 279.87 | 2022-06-30 | 68 | 1 | 8 | Actual |
| 33007 | 357.00 | 2024-10-29 | 68 | 1 | 7 | Actual |
| 37524 | 110.00 | 2025-02-27 | 68 | 6 | 6 | Actual |
| 4236 | 200.00 | 2022-07-30 | 68 | 6 | 7 | Budget |
| 38853 | 182.90 | 2025-03-30 | 68 | 2 | 8 | Actual |
| 22413 | 53.95 | 2023-12-28 | 68 | 4 | 11 | Actual |
| 32003 | 202.60 | 2024-09-28 | 68 | 2 | 8 | Actual |
| 34933 | 325.00 | 2024-12-28 | 68 | 6 | 4 | Actual |
| 36645 | 216.72 | 2025-01-28 | 68 | 1 | 11 | Actual |
| 1143 | 165.00 | 2022-05-30 | 68 | 1 | 3 | Actual |
| 31380 | 446.00 | 2024-09-28 | 68 | 1 | 3 | Actual |
| 32596 | 68.00 | 2024-10-29 | 68 | 7 | 3 | Actual |
| 33421 | 19.91 | 2024-10-29 | 68 | 2 | 12 | Actual |
Generated 2025-05-29 23:43:43.980 UTC