[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 9 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12685 | 171.00 | 2023-04-02 | 68 | 1 | 5 | Actual |
| 17997 | 80.00 | 2023-09-02 | 68 | 6 | 6 | Actual |
| 12825 | 120.00 | 2023-04-02 | 68 | 1 | 6 | Actual |
| 31025 | 105.02 | 2024-09-01 | 68 | 3 | 11 | Actual |
| 14397 | 9.27 | 2023-05-02 | 68 | 1 | 12 | Actual |
| 20300 | 94.38 | 2023-11-02 | 68 | 1 | 11 | Actual |
| 15877 | 50.00 | 2023-07-03 | 68 | 4 | 6 | Actual |
| 5116 | 80.00 | 2022-09-02 | 68 | 4 | 6 | Budget |
| 8437 | 100.00 | 2022-12-03 | 68 | 3 | 6 | Budget |
| 27235 | 48.00 | 2024-06-01 | 68 | 5 | 6 | Actual |
| 37292 | 405.00 | 2025-03-02 | 68 | 1 | 5 | Actual |
| 21410 | 56.08 | 2023-12-03 | 68 | 4 | 11 | Actual |
| 22445 | 61.40 | 2023-12-31 | 68 | 6 | 11 | Actual |
| 6754 | 195.00 | 2022-11-02 | 68 | 1 | 3 | Actual |
| 2125 | 164.72 | 2022-06-02 | 68 | 2 | 8 | Actual |
| 22359 | 47.57 | 2023-12-31 | 68 | 2 | 11 | Actual |
| 8857 | 80.00 | 2022-12-03 | 68 | 2 | 8 | Budget |
| 22061 | 113.00 | 2023-12-31 | 68 | 6 | 6 | Actual |
| 26321 | 202.60 | 2024-05-01 | 68 | 2 | 8 | Actual |
| 22954 | 146.00 | 2024-01-31 | 68 | 3 | 6 | Actual |
| 11230 | 169.00 | 2023-03-02 | 68 | 1 | 3 | Actual |
| 27885 | 222.31 | 2024-06-01 | 68 | 2 | 13 | Actual |
| 22240 | 198.05 | 2023-12-31 | 68 | 2 | 8 | Actual |
| 37199 | 270.00 | 2025-03-02 | 68 | 1 | 4 | Actual |
| 29872 | 40.12 | 2024-08-01 | 68 | 2 | 11 | Actual |
| 28067 | 71.00 | 2024-07-02 | 68 | 7 | 3 | Actual |
| 20528 | 6.08 | 2023-11-02 | 68 | 2 | 12 | Actual |
| 19472 | 6.08 | 2023-10-02 | 68 | 1 | 12 | Actual |
| 31916 | 276.00 | 2024-10-01 | 68 | 6 | 7 | Actual |
| 34543 | 160.34 | 2024-12-02 | 68 | 1 | 12 | Actual |
| 17859 | 116.00 | 2023-09-02 | 68 | 1 | 6 | Actual |
| 24720 | 44.00 | 2024-04-01 | 68 | 7 | 3 | Actual |
| 21561 | 9.27 | 2023-12-03 | 68 | 6 | 12 | Actual |
| 21529 | 11.40 | 2023-12-03 | 68 | 1 | 12 | Actual |
| 8484 | 100.00 | 2022-12-03 | 68 | 4 | 6 | Budget |
| 28221 | 246.00 | 2024-07-02 | 68 | 6 | 5 | Actual |
| 18863 | 57.00 | 2023-10-02 | 68 | 1 | 6 | Actual |
| 38476 | 187.00 | 2025-04-02 | 68 | 6 | 5 | Actual |
| 9924 | 200.00 | 2022-12-31 | 68 | 1 | 8 | Budget |
| 12496 | 30.00 | 2023-04-02 | 68 | 7 | 3 | Budget |
| 2916 | 57.00 | 2022-07-03 | 68 | 5 | 6 | Actual |
| 1527 | 108.00 | 2022-06-02 | 68 | 6 | 5 | Actual |
| 19891 | 68.00 | 2023-11-02 | 68 | 1 | 6 | Actual |
| 29248 | 486.00 | 2024-08-01 | 68 | 1 | 4 | Actual |
| 9649 | 29.00 | 2022-12-31 | 68 | 5 | 6 | Actual |
| 17496 | 15.65 | 2023-08-02 | 68 | 6 | 12 | Actual |
| 23985 | 50.00 | 2024-03-01 | 68 | 4 | 6 | Actual |
| 6344 | 62.00 | 2022-10-02 | 68 | 6 | 6 | Actual |
| 14007 | 300.00 | 2023-05-02 | 68 | 1 | 7 | Actual |
| 33842 | 202.00 | 2024-12-02 | 68 | 1 | 5 | Actual |
| 7792 | 110.17 | 2022-11-02 | 68 | 6 | 8 | Actual |
| 29785 | 276.84 | 2024-08-01 | 68 | 6 | 8 | Actual |
| 15308 | 53.95 | 2023-06-02 | 68 | 4 | 11 | Actual |
| 24393 | 43.31 | 2024-03-01 | 68 | 4 | 11 | Actual |
| 5628 | 100.00 | 2022-10-02 | 68 | 1 | 3 | Budget |
| 38732 | 240.00 | 2025-04-02 | 68 | 1 | 7 | Actual |
Generated 2025-06-01 22:07:28.931 UTC