[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 927 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2974 | 135.00 | 2022-08-31 | 68 | 6 | 6 | Actual |
| 1526 | 200.00 | 2022-07-31 | 68 | 6 | 5 | Budget |
| 21236 | 182.90 | 2024-01-31 | 68 | 2 | 8 | Actual |
| 37674 | 404.12 | 2025-04-30 | 68 | 1 | 8 | Actual |
| 15432 | 12.46 | 2023-07-31 | 68 | 6 | 12 | Actual |
| 28361 | 112.00 | 2024-08-30 | 68 | 4 | 6 | Actual |
| 1655 | 31.00 | 2022-07-31 | 68 | 2 | 6 | Actual |
| 8587 | 100.00 | 2023-01-31 | 68 | 6 | 6 | Budget |
| 30911 | 316.24 | 2024-10-30 | 68 | 6 | 8 | Actual |
| 25484 | 62.46 | 2024-05-30 | 68 | 6 | 11 | Actual |
| 23309 | 80.55 | 2024-03-30 | 68 | 1 | 11 | Actual |
| 7362 | 137.00 | 2022-12-31 | 68 | 4 | 6 | Actual |
| 23450 | 70.97 | 2024-03-30 | 68 | 6 | 11 | Actual |
| 3115 | 147.00 | 2022-08-31 | 68 | 6 | 7 | Actual |
| 6811 | 64.00 | 2022-12-31 | 68 | 6 | 3 | Actual |
| 35085 | 75.00 | 2025-02-28 | 68 | 1 | 6 | Actual |
| 31741 | 99.00 | 2024-11-29 | 68 | 3 | 6 | Actual |
| 12744 | 200.00 | 2023-05-31 | 68 | 6 | 5 | Budget |
| 35375 | 493.51 | 2025-02-28 | 68 | 1 | 8 | Actual |
| 32717 | 302.00 | 2024-12-30 | 68 | 1 | 5 | Actual |
| 38642 | 59.00 | 2025-05-31 | 68 | 5 | 6 | Actual |
| 7733 | 80.00 | 2022-12-31 | 68 | 2 | 8 | Budget |
| 23130 | 250.00 | 2024-03-30 | 68 | 6 | 7 | Actual |
| 9555 | 117.00 | 2023-02-28 | 68 | 3 | 6 | Actual |
| 37935 | 175.23 | 2025-04-30 | 68 | 6 | 11 | Actual |
| 34543 | 160.34 | 2025-01-30 | 68 | 1 | 12 | Actual |
| 20030 | 81.00 | 2023-12-31 | 68 | 6 | 6 | Actual |
| 35026 | 208.00 | 2025-02-28 | 68 | 6 | 5 | Actual |
| 38562 | 55.00 | 2025-05-31 | 68 | 2 | 6 | Actual |
| 10822 | 86.00 | 2023-03-31 | 68 | 6 | 6 | Actual |
| 32003 | 202.60 | 2024-11-29 | 68 | 2 | 8 | Actual |
| 19093 | 240.00 | 2023-11-30 | 68 | 6 | 7 | Actual |
| 26293 | 425.33 | 2024-06-29 | 68 | 1 | 8 | Actual |
| 1939 | 200.00 | 2022-07-31 | 68 | 1 | 7 | Budget |
| 12168 | 182.90 | 2023-04-30 | 68 | 1 | 8 | Actual |
| 28387 | 55.00 | 2024-08-30 | 68 | 5 | 6 | Actual |
| 9181 | 165.00 | 2023-02-28 | 68 | 1 | 4 | Actual |
| 34015 | 97.00 | 2025-01-30 | 68 | 4 | 6 | Actual |
| 21949 | 35.00 | 2024-02-28 | 68 | 2 | 6 | Actual |
| 2452 | 280.00 | 2022-08-31 | 68 | 1 | 4 | Budget |
| 30667 | 43.00 | 2024-10-30 | 68 | 5 | 6 | Actual |
| 11746 | 50.00 | 2023-04-30 | 68 | 2 | 6 | Budget |
| 17674 | 245.00 | 2023-10-31 | 68 | 1 | 4 | Actual |
| 37113 | 315.00 | 2025-04-30 | 68 | 6 | 3 | Actual |
| 28419 | 118.00 | 2024-08-30 | 68 | 6 | 6 | Actual |
| 35282 | 240.00 | 2025-02-28 | 68 | 1 | 7 | Actual |
| 3442 | 84.00 | 2022-09-30 | 68 | 6 | 3 | Actual |
| 15167 | 182.90 | 2023-07-31 | 68 | 6 | 8 | Actual |
| 6614 | 134.42 | 2022-11-30 | 68 | 2 | 8 | Actual |
| 3521 | 42.00 | 2022-09-30 | 68 | 7 | 3 | Actual |
| 8858 | 110.17 | 2023-01-31 | 68 | 2 | 8 | Actual |
| 12274 | 70.00 | 2023-04-30 | 68 | 6 | 8 | Budget |
| 7265 | 75.00 | 2022-12-31 | 68 | 2 | 6 | Actual |
| 33961 | 23.00 | 2025-01-30 | 68 | 2 | 6 | Actual |
| 20558 | 17.78 | 2023-12-31 | 68 | 6 | 12 | Actual |
| 1751 | 137.00 | 2022-07-31 | 68 | 4 | 6 | Actual |
Generated 2025-07-30 08:32:27.442 UTC