[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 1023 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38616 | 66.00 | 2025-04-03 | 68 | 4 | 6 | Actual |
| 17800 | 158.00 | 2023-09-03 | 68 | 6 | 5 | Actual |
| 3992 | 80.00 | 2022-08-03 | 68 | 4 | 6 | Budget |
| 23217 | 164.72 | 2024-02-01 | 68 | 2 | 8 | Actual |
| 627 | 82.00 | 2022-05-03 | 68 | 4 | 6 | Actual |
| 12873 | 39.00 | 2023-04-03 | 68 | 2 | 6 | Actual |
| 23250 | 205.63 | 2024-02-01 | 68 | 6 | 8 | Actual |
| 15134 | 134.42 | 2023-06-03 | 68 | 2 | 8 | Actual |
| 8531 | 81.00 | 2022-12-04 | 68 | 5 | 6 | Actual |
| 25999 | 60.00 | 2024-05-02 | 68 | 1 | 6 | Actual |
| 33393 | 73.10 | 2024-11-02 | 68 | 1 | 12 | Actual |
| 7547 | 200.00 | 2022-11-03 | 68 | 1 | 7 | Budget |
| 25425 | 34.80 | 2024-04-02 | 68 | 4 | 11 | Actual |
| 31883 | 442.00 | 2024-10-02 | 68 | 1 | 7 | Actual |
| 11090 | 110.17 | 2023-02-01 | 68 | 2 | 8 | Actual |
| 30911 | 316.24 | 2024-09-02 | 68 | 6 | 8 | Actual |
| 17646 | 54.00 | 2023-09-03 | 68 | 7 | 3 | Actual |
| 14757 | 114.00 | 2023-06-03 | 68 | 6 | 5 | Actual |
| 6484 | 200.00 | 2022-10-03 | 68 | 6 | 7 | Budget |
| 32949 | 105.00 | 2024-11-02 | 68 | 6 | 6 | Actual |
| 26353 | 298.06 | 2024-05-02 | 68 | 6 | 8 | Actual |
| 10765 | 42.00 | 2023-02-01 | 68 | 5 | 6 | Actual |
| 22899 | 79.00 | 2024-02-01 | 68 | 1 | 6 | Actual |
| 9133 | 30.00 | 2023-01-01 | 68 | 7 | 3 | Budget |
| 28221 | 246.00 | 2024-07-03 | 68 | 6 | 5 | Actual |
| 31627 | 293.00 | 2024-10-02 | 68 | 6 | 5 | Actual |
| 31291 | 113.53 | 2024-09-02 | 68 | 2 | 13 | Actual |
| 28187 | 269.00 | 2024-07-03 | 68 | 1 | 5 | Actual |
| 7315 | 98.00 | 2022-11-03 | 68 | 3 | 6 | Actual |
| 3441 | 70.00 | 2022-08-03 | 68 | 6 | 3 | Budget |
| 10437 | 240.00 | 2023-02-01 | 68 | 1 | 5 | Actual |
| 30467 | 265.00 | 2024-09-02 | 68 | 1 | 5 | Actual |
| 37615 | 228.00 | 2025-03-03 | 68 | 6 | 7 | Actual |
| 23509 | 7.14 | 2024-02-01 | 68 | 1 | 12 | Actual |
| 21208 | 434.42 | 2023-12-04 | 68 | 1 | 8 | Actual |
| 6239 | 73.00 | 2022-10-03 | 68 | 4 | 6 | Actual |
| 11367 | 23.00 | 2023-03-03 | 68 | 7 | 3 | Actual |
| 5767 | 50.00 | 2022-10-03 | 68 | 7 | 3 | Budget |
| 6240 | 80.00 | 2022-10-03 | 68 | 4 | 6 | Budget |
| 3848 | 100.00 | 2022-08-03 | 68 | 1 | 6 | Budget |
| 10030 | 122.30 | 2023-01-01 | 68 | 6 | 8 | Actual |
| 3630 | 140.00 | 2022-08-03 | 68 | 6 | 4 | Actual |
| 8995 | 100.00 | 2023-01-01 | 68 | 1 | 3 | Budget |
| 31534 | 209.00 | 2024-10-02 | 68 | 6 | 4 | Actual |
| 21619 | 252.00 | 2024-01-01 | 68 | 1 | 3 | Actual |
| 26917 | 105.00 | 2024-06-02 | 68 | 7 | 3 | Actual |
| 20355 | 29.48 | 2023-11-03 | 68 | 3 | 11 | Actual |
| 37876 | 79.48 | 2025-03-03 | 68 | 4 | 11 | Actual |
Generated 2025-06-02 09:58:38.329 UTC