[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 94 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26232 | 324.00 | 2024-04-28 | 68 | 6 | 7 | Actual |
| 16027 | 230.00 | 2023-06-30 | 68 | 6 | 7 | Actual |
| 3945 | 100.00 | 2022-07-30 | 68 | 3 | 6 | Budget |
| 23130 | 250.00 | 2024-01-28 | 68 | 6 | 7 | Actual |
| 35931 | 441.00 | 2025-01-28 | 68 | 1 | 3 | Actual |
| 37582 | 288.00 | 2025-02-27 | 68 | 1 | 7 | Actual |
| 15935 | 57.00 | 2023-06-30 | 68 | 6 | 6 | Actual |
| 30699 | 102.00 | 2024-08-29 | 68 | 6 | 6 | Actual |
| 24453 | 70.97 | 2024-02-27 | 68 | 6 | 11 | Actual |
| 30165 | 169.68 | 2024-07-29 | 68 | 2 | 13 | Actual |
| 37674 | 404.12 | 2025-02-27 | 68 | 1 | 8 | Actual |
| 9704 | 68.00 | 2022-12-28 | 68 | 6 | 6 | Actual |
| 19001 | 72.00 | 2023-09-29 | 68 | 6 | 6 | Actual |
| 2916 | 57.00 | 2022-06-30 | 68 | 5 | 6 | Actual |
| 28307 | 36.00 | 2024-06-29 | 68 | 2 | 6 | Actual |
| 14306 | 42.25 | 2023-04-29 | 68 | 4 | 11 | Actual |
| 38562 | 55.00 | 2025-03-30 | 68 | 2 | 6 | Actual |
| 17554 | 304.00 | 2023-08-30 | 68 | 1 | 3 | Actual |
| 5219 | 90.00 | 2022-08-30 | 68 | 6 | 6 | Budget |
| 35112 | 52.00 | 2024-12-28 | 68 | 2 | 6 | Actual |
| 30911 | 316.24 | 2024-08-29 | 68 | 6 | 8 | Actual |
| 35282 | 240.00 | 2024-12-28 | 68 | 1 | 7 | Actual |
| 22536 | 18.84 | 2023-12-28 | 68 | 6 | 12 | Actual |
| 16614 | 84.00 | 2023-07-30 | 68 | 7 | 3 | Actual |
| 16288 | 34.80 | 2023-06-30 | 68 | 4 | 11 | Actual |
| 35375 | 493.51 | 2024-12-28 | 68 | 1 | 8 | Actual |
| 30998 | 40.12 | 2024-08-29 | 68 | 2 | 11 | Actual |
| 11616 | 136.00 | 2023-02-27 | 68 | 6 | 5 | Actual |
| 27446 | 231.39 | 2024-05-29 | 68 | 2 | 8 | Actual |
| 32717 | 302.00 | 2024-10-29 | 68 | 1 | 5 | Actual |
| 31627 | 293.00 | 2024-09-28 | 68 | 6 | 5 | Actual |
| 16434 | 7.14 | 2023-06-30 | 68 | 2 | 12 | Actual |
| 10437 | 240.00 | 2023-01-28 | 68 | 1 | 5 | Actual |
| 37440 | 179.00 | 2025-02-27 | 68 | 3 | 6 | Actual |
| 20409 | 28.42 | 2023-10-30 | 68 | 5 | 11 | Actual |
| 3195 | 279.87 | 2022-06-30 | 68 | 1 | 8 | Actual |
| 24512 | 11.40 | 2024-02-27 | 68 | 1 | 12 | Actual |
| 29844 | 165.66 | 2024-07-29 | 68 | 1 | 11 | Actual |
| 21652 | 180.00 | 2023-12-28 | 68 | 6 | 3 | Actual |
| 5816 | 216.00 | 2022-09-29 | 68 | 1 | 4 | Actual |
| 13619 | 203.00 | 2023-04-29 | 68 | 1 | 4 | Actual |
| 401 | 189.00 | 2022-04-29 | 68 | 6 | 5 | Actual |
| 12496 | 30.00 | 2023-03-30 | 68 | 7 | 3 | Budget |
| 14 | 100.00 | 2022-04-29 | 68 | 1 | 3 | Budget |
| 18176 | 158.66 | 2023-08-30 | 68 | 2 | 8 | Actual |
| 18650 | 42.00 | 2023-09-29 | 68 | 7 | 3 | Actual |
| 30587 | 39.00 | 2024-08-29 | 68 | 2 | 6 | Actual |
| 14424 | 5.01 | 2023-04-29 | 68 | 2 | 12 | Actual |
| 7466 | 82.00 | 2022-10-30 | 68 | 6 | 6 | Actual |
| 24311 | 67.78 | 2024-02-27 | 68 | 1 | 11 | Actual |
| 22061 | 113.00 | 2023-12-28 | 68 | 6 | 6 | Actual |
| 26708 | 67.92 | 2024-04-28 | 68 | 1 | 13 | Actual |
| 20558 | 17.78 | 2023-10-30 | 68 | 6 | 12 | Actual |
| 36673 | 96.51 | 2025-01-28 | 68 | 2 | 11 | Actual |
| 1608 | 100.00 | 2022-05-30 | 68 | 1 | 6 | Budget |
| 34571 | 64.59 | 2024-11-29 | 68 | 2 | 12 | Actual |
Generated 2025-05-29 07:18:38.618 UTC