[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 959 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23391 | 53.95 | 2024-01-31 | 68 | 4 | 11 | Actual |
| 38945 | 210.34 | 2025-04-02 | 68 | 1 | 11 | Actual |
| 1328 | 280.00 | 2022-06-02 | 68 | 1 | 4 | Budget |
| 23845 | 115.00 | 2024-03-01 | 68 | 6 | 5 | Actual |
| 21977 | 125.00 | 2023-12-31 | 68 | 3 | 6 | Actual |
| 36374 | 64.00 | 2025-01-31 | 68 | 6 | 6 | Actual |
| 10903 | 190.00 | 2023-01-31 | 68 | 1 | 7 | Actual |
| 15582 | 69.00 | 2023-07-03 | 68 | 7 | 3 | Actual |
| 21437 | 12.46 | 2023-12-03 | 68 | 5 | 11 | Actual |
| 23006 | 58.00 | 2024-01-31 | 68 | 5 | 6 | Actual |
| 9134 | 26.00 | 2022-12-31 | 68 | 7 | 3 | Actual |
| 29375 | 176.00 | 2024-08-01 | 68 | 6 | 5 | Actual |
| 32717 | 302.00 | 2024-11-01 | 68 | 1 | 5 | Actual |
| 342 | 152.00 | 2022-05-02 | 68 | 1 | 5 | Actual |
| 25223 | 251.09 | 2024-04-01 | 68 | 1 | 8 | Actual |
| 27647 | 40.12 | 2024-06-01 | 68 | 5 | 11 | Actual |
| 2974 | 135.00 | 2022-07-03 | 68 | 6 | 6 | Actual |
| 26469 | 52.89 | 2024-05-01 | 68 | 3 | 11 | Actual |
| 16206 | 82.68 | 2023-07-03 | 68 | 1 | 11 | Actual |
| 10960 | 208.00 | 2023-01-31 | 68 | 6 | 7 | Actual |
| 19413 | 67.78 | 2023-10-02 | 68 | 6 | 11 | Actual |
| 13156 | 232.00 | 2023-04-02 | 68 | 1 | 7 | Actual |
| 17179 | 152.60 | 2023-08-02 | 68 | 6 | 8 | Actual |
| 19972 | 50.00 | 2023-11-02 | 68 | 4 | 6 | Actual |
| 3710 | 189.00 | 2022-08-02 | 68 | 1 | 5 | Actual |
| 27917 | 253.89 | 2024-06-01 | 68 | 6 | 13 | Actual |
| 29872 | 40.12 | 2024-08-01 | 68 | 2 | 11 | Actual |
| 37702 | 328.36 | 2025-03-02 | 68 | 2 | 8 | Actual |
| 35636 | 98.63 | 2024-12-31 | 68 | 6 | 11 | Actual |
| 31291 | 113.53 | 2024-09-01 | 68 | 2 | 13 | Actual |
| 25398 | 41.19 | 2024-04-01 | 68 | 3 | 11 | Actual |
| 15400 | 8.21 | 2023-06-02 | 68 | 1 | 12 | Actual |
| 35026 | 208.00 | 2024-12-31 | 68 | 6 | 5 | Actual |
| 7078 | 200.00 | 2022-11-02 | 68 | 1 | 5 | Budget |
| 18500 | 18.84 | 2023-09-02 | 68 | 6 | 12 | Actual |
| 14007 | 300.00 | 2023-05-02 | 68 | 1 | 7 | Actual |
| 15341 | 51.82 | 2023-06-02 | 68 | 6 | 11 | Actual |
| 24220 | 228.36 | 2024-03-01 | 68 | 2 | 8 | Actual |
| 7547 | 200.00 | 2022-11-02 | 68 | 1 | 7 | Budget |
| 20736 | 191.00 | 2023-12-03 | 68 | 1 | 4 | Actual |
| 36553 | 255.63 | 2025-01-31 | 68 | 2 | 8 | Actual |
| 5116 | 80.00 | 2022-09-02 | 68 | 4 | 6 | Budget |
| 3441 | 70.00 | 2022-08-02 | 68 | 6 | 3 | Budget |
| 11416 | 297.00 | 2023-03-02 | 68 | 1 | 4 | Actual |
| 1608 | 100.00 | 2022-06-02 | 68 | 1 | 6 | Budget |
| 731 | 100.00 | 2022-05-02 | 68 | 6 | 6 | Budget |
| 19180 | 210.18 | 2023-10-02 | 68 | 2 | 8 | Actual |
| 18148 | 205.63 | 2023-09-02 | 68 | 1 | 8 | Actual |
| 6286 | 49.00 | 2022-10-02 | 68 | 5 | 6 | Actual |
| 35523 | 79.48 | 2024-12-31 | 68 | 2 | 11 | Actual |
| 9972 | 160.18 | 2022-12-31 | 68 | 2 | 8 | Actual |
| 37849 | 120.97 | 2025-03-02 | 68 | 3 | 11 | Actual |
| 27209 | 81.00 | 2024-06-01 | 68 | 4 | 6 | Actual |
| 32837 | 45.00 | 2024-11-01 | 68 | 2 | 6 | Actual |
| 38674 | 120.00 | 2025-04-02 | 68 | 6 | 6 | Actual |
| 38853 | 182.90 | 2025-04-02 | 68 | 2 | 8 | Actual |
Generated 2025-06-02 00:05:52.603 UTC