[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 1019 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2451 | 319.00 | 2022-07-14 | 68 | 1 | 4 | Actual |
| 15134 | 134.42 | 2023-06-13 | 68 | 2 | 8 | Actual |
| 31052 | 100.76 | 2024-09-12 | 68 | 4 | 11 | Actual |
| 12495 | 30.00 | 2023-04-13 | 68 | 7 | 3 | Actual |
| 4098 | 114.00 | 2022-08-13 | 68 | 6 | 6 | Actual |
| 30374 | 304.00 | 2024-09-12 | 68 | 1 | 4 | Actual |
| 28690 | 165.66 | 2024-07-13 | 68 | 1 | 11 | Actual |
| 33749 | 324.00 | 2024-12-13 | 68 | 1 | 4 | Actual |
| 14306 | 42.25 | 2023-05-13 | 68 | 4 | 11 | Actual |
| 38674 | 120.00 | 2025-04-13 | 68 | 6 | 6 | Actual |
| 19381 | 24.16 | 2023-10-13 | 68 | 5 | 11 | Actual |
| 35166 | 69.00 | 2025-01-11 | 68 | 4 | 6 | Actual |
| 4365 | 175.33 | 2022-08-13 | 68 | 2 | 8 | Actual |
| 35550 | 96.51 | 2025-01-11 | 68 | 3 | 11 | Actual |
| 23752 | 130.00 | 2024-03-12 | 68 | 6 | 4 | Actual |
| 202 | 280.00 | 2022-05-13 | 68 | 1 | 4 | Budget |
| 22954 | 146.00 | 2024-02-11 | 68 | 3 | 6 | Actual |
| 20409 | 28.42 | 2023-11-13 | 68 | 5 | 11 | Actual |
| 30699 | 102.00 | 2024-09-12 | 68 | 6 | 6 | Actual |
| 16315 | 15.65 | 2023-07-14 | 68 | 5 | 11 | Actual |
| 18890 | 41.00 | 2023-10-13 | 68 | 2 | 6 | Actual |
| 33513 | 95.99 | 2024-11-12 | 68 | 1 | 13 | Actual |
| 10670 | 176.00 | 2023-02-11 | 68 | 3 | 6 | Actual |
| 11476 | 208.00 | 2023-03-13 | 68 | 6 | 4 | Actual |
| 26321 | 202.60 | 2024-05-12 | 68 | 2 | 8 | Actual |
| 24960 | 15.00 | 2024-04-12 | 68 | 2 | 6 | Actual |
| 7873 | 143.00 | 2022-12-14 | 68 | 1 | 3 | Actual |
| 2917 | 60.00 | 2022-07-14 | 68 | 5 | 6 | Budget |
| 16676 | 105.00 | 2023-08-13 | 68 | 6 | 4 | Actual |
| 5874 | 100.00 | 2022-10-13 | 68 | 6 | 4 | Budget |
| 25938 | 227.00 | 2024-05-12 | 68 | 6 | 5 | Actual |
| 10574 | 120.00 | 2023-02-11 | 68 | 1 | 6 | Actual |
| 14843 | 47.00 | 2023-06-13 | 68 | 2 | 6 | Actual |
| 10902 | 200.00 | 2023-02-11 | 68 | 1 | 7 | Budget |
| 21830 | 198.00 | 2024-01-11 | 68 | 1 | 5 | Actual |
| 27235 | 48.00 | 2024-06-12 | 68 | 5 | 6 | Actual |
| 13157 | 200.00 | 2023-04-13 | 68 | 1 | 7 | Budget |
| 13404 | 137.45 | 2023-04-13 | 68 | 6 | 8 | Actual |
| 23391 | 53.95 | 2024-02-11 | 68 | 4 | 11 | Actual |
| 29128 | 405.00 | 2024-08-12 | 68 | 1 | 3 | Actual |
| 23189 | 260.18 | 2024-02-11 | 68 | 1 | 8 | Actual |
| 9785 | 200.00 | 2023-01-11 | 68 | 1 | 7 | Budget |
| 28361 | 112.00 | 2024-07-13 | 68 | 4 | 6 | Actual |
| 37199 | 270.00 | 2025-03-13 | 68 | 1 | 4 | Actual |
| 9458 | 152.00 | 2023-01-11 | 68 | 1 | 6 | Actual |
| 28952 | 157.15 | 2024-07-13 | 68 | 6 | 12 | Actual |
| 872 | 200.00 | 2022-05-13 | 68 | 6 | 7 | Budget |
| 19529 | 13.53 | 2023-10-13 | 68 | 6 | 12 | Actual |
Generated 2025-06-13 01:26:07.145 UTC