[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 1055 > < TAKE 240 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27235 | 48.00 | 2024-05-31 | 68 | 5 | 6 | Actual |
| 3441 | 70.00 | 2022-08-01 | 68 | 6 | 3 | Budget |
| 16114 | 228.36 | 2023-07-02 | 68 | 2 | 8 | Actual |
| 7079 | 140.00 | 2022-11-01 | 68 | 1 | 5 | Actual |
| 14130 | 182.90 | 2023-05-01 | 68 | 2 | 8 | Actual |
| 28690 | 165.66 | 2024-07-01 | 68 | 1 | 11 | Actual |
| 3054 | 230.00 | 2022-07-02 | 68 | 1 | 7 | Actual |
| 28631 | 298.06 | 2024-07-01 | 68 | 6 | 8 | Actual |
| 3195 | 279.87 | 2022-07-02 | 68 | 1 | 8 | Actual |
| 15796 | 80.00 | 2023-07-02 | 68 | 1 | 6 | Actual |
| 9182 | 200.00 | 2022-12-30 | 68 | 1 | 4 | Budget |
| 25130 | 264.00 | 2024-03-31 | 68 | 1 | 7 | Actual |
| 9842 | 96.00 | 2022-12-30 | 68 | 6 | 7 | Actual |
| 32949 | 105.00 | 2024-10-31 | 68 | 6 | 6 | Actual |
| 2725 | 118.00 | 2022-07-02 | 68 | 1 | 6 | Actual |
| 4236 | 200.00 | 2022-08-01 | 68 | 6 | 7 | Budget |
| 25452 | 24.16 | 2024-03-31 | 68 | 5 | 11 | Actual |
| 35316 | 234.00 | 2024-12-30 | 68 | 6 | 7 | Actual |
| 16556 | 200.00 | 2023-08-01 | 68 | 6 | 3 | Actual |
| 8117 | 161.00 | 2022-12-02 | 68 | 6 | 4 | Actual |
| 11229 | 200.00 | 2023-03-01 | 68 | 1 | 3 | Budget |
| 33875 | 304.00 | 2024-12-01 | 68 | 6 | 5 | Actual |
| 12355 | 154.00 | 2023-04-01 | 68 | 1 | 3 | Actual |
| 24311 | 67.78 | 2024-02-29 | 68 | 1 | 11 | Actual |
| 8669 | 200.00 | 2022-12-02 | 68 | 1 | 7 | Budget |
| 35695 | 91.19 | 2024-12-30 | 68 | 1 | 12 | Actual |
| 12416 | 98.00 | 2023-04-01 | 68 | 6 | 3 | Actual |
| 21328 | 48.63 | 2023-12-02 | 68 | 1 | 11 | Actual |
| 14603 | 36.00 | 2023-06-01 | 68 | 7 | 3 | Actual |
| 31825 | 89.00 | 2024-09-30 | 68 | 6 | 6 | Actual |
| 28745 | 126.29 | 2024-07-01 | 68 | 3 | 11 | Actual |
| 628 | 100.00 | 2022-05-01 | 68 | 4 | 6 | Budget |
| 31264 | 67.92 | 2024-08-31 | 68 | 1 | 13 | Actual |
| 6096 | 100.00 | 2022-10-01 | 68 | 1 | 6 | Actual |
| 16434 | 7.14 | 2023-07-02 | 68 | 2 | 12 | Actual |
| 12745 | 132.00 | 2023-04-01 | 68 | 6 | 5 | Actual |
| 17674 | 245.00 | 2023-09-01 | 68 | 1 | 4 | Actual |
| 2644 | 200.00 | 2022-07-02 | 68 | 6 | 5 | Budget |
| 2185 | 158.66 | 2022-06-01 | 68 | 6 | 8 | Actual |
| 20209 | 228.36 | 2023-11-01 | 68 | 2 | 8 | Actual |
| 1607 | 99.00 | 2022-06-01 | 68 | 1 | 6 | Actual |
| 7361 | 100.00 | 2022-11-01 | 68 | 4 | 6 | Budget |
| 18804 | 210.00 | 2023-10-01 | 68 | 6 | 5 | Actual |
| 36872 | 28.42 | 2025-01-30 | 68 | 2 | 12 | Actual |
| 15524 | 220.00 | 2023-07-02 | 68 | 6 | 3 | Actual |
| 30079 | 149.70 | 2024-07-31 | 68 | 6 | 12 | Actual |
| 29038 | 295.99 | 2024-07-01 | 68 | 2 | 13 | Actual |
| 27267 | 116.00 | 2024-05-31 | 68 | 6 | 6 | Actual |
Generated 2025-05-31 20:39:58.436 UTC