[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 1055 > < TAKE 480 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18770 | 155.00 | 2023-09-30 | 68 | 1 | 5 | Actual |
| 36316 | 123.00 | 2025-01-29 | 68 | 4 | 6 | Actual |
| 6673 | 164.72 | 2022-09-30 | 68 | 6 | 8 | Actual |
| 3055 | 200.00 | 2022-07-01 | 68 | 1 | 7 | Budget |
| 35316 | 234.00 | 2024-12-29 | 68 | 6 | 7 | Actual |
| 19946 | 83.00 | 2023-10-31 | 68 | 3 | 6 | Actual |
| 2589 | 200.00 | 2022-07-01 | 68 | 1 | 5 | Budget |
| 35636 | 98.63 | 2024-12-29 | 68 | 6 | 11 | Actual |
| 14163 | 198.05 | 2023-04-30 | 68 | 6 | 8 | Actual |
| 4179 | 200.00 | 2022-07-31 | 68 | 1 | 7 | Budget |
| 38535 | 151.00 | 2025-03-31 | 68 | 1 | 6 | Actual |
| 10112 | 200.00 | 2023-01-29 | 68 | 1 | 3 | Budget |
| 24042 | 94.00 | 2024-02-28 | 68 | 6 | 6 | Actual |
| 31291 | 113.53 | 2024-08-30 | 68 | 2 | 13 | Actual |
| 17293 | 47.57 | 2023-07-31 | 68 | 3 | 11 | Actual |
| 37735 | 364.72 | 2025-02-28 | 68 | 6 | 8 | Actual |
| 37903 | 24.16 | 2025-02-28 | 68 | 5 | 11 | Actual |
| 25371 | 13.53 | 2024-03-30 | 68 | 2 | 11 | Actual |
| 35085 | 75.00 | 2024-12-29 | 68 | 1 | 6 | Actual |
| 8668 | 176.00 | 2022-12-01 | 68 | 1 | 7 | Actual |
| 24366 | 32.67 | 2024-02-28 | 68 | 3 | 11 | Actual |
| 32123 | 57.14 | 2024-09-29 | 68 | 2 | 11 | Actual |
| 38766 | 187.00 | 2025-03-31 | 68 | 6 | 7 | Actual |
| 28891 | 128.42 | 2024-06-30 | 68 | 1 | 12 | Actual |
| 26945 | 522.00 | 2024-05-30 | 68 | 1 | 4 | Actual |
| 8729 | 200.00 | 2022-12-01 | 68 | 6 | 7 | Budget |
| 30587 | 39.00 | 2024-08-30 | 68 | 2 | 6 | Actual |
| 37199 | 270.00 | 2025-02-28 | 68 | 1 | 4 | Actual |
| 9133 | 30.00 | 2022-12-29 | 68 | 7 | 3 | Budget |
| 1858 | 94.00 | 2022-05-31 | 68 | 6 | 6 | Actual |
| 33393 | 73.10 | 2024-10-30 | 68 | 1 | 12 | Actual |
| 9842 | 96.00 | 2022-12-29 | 68 | 6 | 7 | Actual |
| 17886 | 30.00 | 2023-08-31 | 68 | 2 | 6 | Actual |
| 11041 | 314.72 | 2023-01-29 | 68 | 1 | 8 | Actual |
| 11556 | 168.00 | 2023-02-28 | 68 | 1 | 5 | Actual |
| 37994 | 98.63 | 2025-02-28 | 68 | 1 | 12 | Actual |
| 1751 | 137.00 | 2022-05-31 | 68 | 4 | 6 | Actual |
| 30878 | 182.90 | 2024-08-30 | 68 | 2 | 8 | Actual |
| 30138 | 106.52 | 2024-07-30 | 68 | 1 | 13 | Actual |
| 3895 | 65.00 | 2022-07-31 | 68 | 2 | 6 | Actual |
| 35964 | 254.00 | 2025-01-29 | 68 | 6 | 3 | Actual |
| 17059 | 192.00 | 2023-07-31 | 68 | 6 | 7 | Actual |
| 25543 | 10.33 | 2024-03-30 | 68 | 1 | 12 | Actual |
| 11795 | 200.00 | 2023-02-28 | 68 | 3 | 6 | Budget |
| 20181 | 379.88 | 2023-10-31 | 68 | 1 | 8 | Actual |
| 29434 | 90.00 | 2024-07-30 | 68 | 1 | 6 | Actual |
| 1327 | 330.00 | 2022-05-31 | 68 | 1 | 4 | Actual |
| 10622 | 59.00 | 2023-01-29 | 68 | 2 | 6 | Actual |
Generated 2025-05-30 15:39:46.537 UTC