[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 1066 > < TAKE 48 >
37 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30560 | 110.00 | 2024-08-30 | 68 | 1 | 6 | Actual |
| 153 | 29.00 | 2022-04-30 | 68 | 7 | 3 | Actual |
| 39325 | 159.15 | 2025-03-31 | 68 | 6 | 13 | Actual |
| 25721 | 215.00 | 2024-04-29 | 68 | 6 | 3 | Actual |
| 27620 | 116.72 | 2024-05-30 | 68 | 4 | 11 | Actual |
| 38674 | 120.00 | 2025-03-31 | 68 | 6 | 6 | Actual |
| 12275 | 110.17 | 2023-02-28 | 68 | 6 | 8 | Actual |
| 34992 | 270.00 | 2024-12-29 | 68 | 1 | 5 | Actual |
| 13915 | 53.00 | 2023-04-30 | 68 | 5 | 6 | Actual |
| 35873 | 211.78 | 2024-12-29 | 68 | 6 | 13 | Actual |
| 34721 | 190.73 | 2024-11-30 | 68 | 6 | 13 | Actual |
| 10030 | 122.30 | 2022-12-29 | 68 | 6 | 8 | Actual |
| 36785 | 149.70 | 2025-01-29 | 68 | 6 | 11 | Actual |
| 12086 | 112.00 | 2023-02-28 | 68 | 6 | 7 | Actual |
| 38825 | 414.73 | 2025-03-31 | 68 | 1 | 8 | Actual |
| 8809 | 200.00 | 2022-12-01 | 68 | 1 | 8 | Budget |
| 22686 | 76.00 | 2024-01-29 | 68 | 7 | 3 | Actual |
| 13497 | 435.00 | 2023-04-30 | 68 | 1 | 3 | Actual |
| 11698 | 100.00 | 2023-02-28 | 68 | 1 | 6 | Budget |
| 484 | 100.00 | 2022-04-30 | 68 | 1 | 6 | Budget |
| 10622 | 59.00 | 2023-01-29 | 68 | 2 | 6 | Actual |
| 36963 | 120.55 | 2025-01-29 | 68 | 1 | 13 | Actual |
| 38263 | 273.00 | 2025-03-31 | 68 | 6 | 3 | Actual |
| 19327 | 32.67 | 2023-09-30 | 68 | 3 | 11 | Actual |
| 31975 | 488.97 | 2024-09-29 | 68 | 1 | 8 | Actual |
| 14897 | 41.00 | 2023-05-31 | 68 | 4 | 6 | Actual |
| 11090 | 110.17 | 2023-01-29 | 68 | 2 | 8 | Actual |
| 4561 | 70.00 | 2022-08-31 | 68 | 6 | 3 | Budget |
| 11042 | 200.00 | 2023-01-29 | 68 | 1 | 8 | Budget |
| 30911 | 316.24 | 2024-08-30 | 68 | 6 | 8 | Actual |
| 30138 | 106.52 | 2024-07-30 | 68 | 1 | 13 | Actual |
| 3569 | 231.00 | 2022-07-31 | 68 | 1 | 4 | Actual |
| 30374 | 304.00 | 2024-08-30 | 68 | 1 | 4 | Actual |
| 9320 | 200.00 | 2022-12-29 | 68 | 1 | 5 | Budget |
| 33721 | 105.00 | 2024-11-30 | 68 | 7 | 3 | Actual |
| 8012 | 27.00 | 2022-12-01 | 68 | 7 | 3 | Actual |
| 31593 | 405.00 | 2024-09-29 | 68 | 1 | 5 | Actual |
Generated 2025-05-30 07:28:57.332 UTC