[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 12 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31593 | 405.00 | 2024-09-23 | 68 | 1 | 5 | Actual |
| 10112 | 200.00 | 2023-01-23 | 68 | 1 | 3 | Budget |
| 37021 | 211.78 | 2025-01-23 | 68 | 6 | 13 | Actual |
| 20241 | 264.72 | 2023-10-25 | 68 | 6 | 8 | Actual |
| 12415 | 90.00 | 2023-03-25 | 68 | 6 | 3 | Budget |
| 15134 | 134.42 | 2023-05-25 | 68 | 2 | 8 | Actual |
| 7604 | 200.00 | 2022-10-25 | 68 | 6 | 7 | Budget |
| 23038 | 79.00 | 2024-01-23 | 68 | 6 | 6 | Actual |
| 21149 | 240.00 | 2023-11-25 | 68 | 6 | 7 | Actual |
| 31472 | 75.00 | 2024-09-23 | 68 | 7 | 3 | Actual |
| 33571 | 201.26 | 2024-10-24 | 68 | 6 | 13 | Actual |
| 10671 | 200.00 | 2023-01-23 | 68 | 3 | 6 | Budget |
| 35403 | 223.81 | 2024-12-23 | 68 | 2 | 8 | Actual |
| 12275 | 110.17 | 2023-02-22 | 68 | 6 | 8 | Actual |
| 15851 | 69.00 | 2023-06-25 | 68 | 3 | 6 | Actual |
| 6613 | 100.00 | 2022-09-24 | 68 | 2 | 8 | Budget |
| 2451 | 319.00 | 2022-06-25 | 68 | 1 | 4 | Actual |
| 2726 | 100.00 | 2022-06-25 | 68 | 1 | 6 | Budget |
| 732 | 109.00 | 2022-04-24 | 68 | 6 | 6 | Actual |
| 24539 | 3.95 | 2024-02-22 | 68 | 2 | 12 | Actual |
| 18376 | 14.59 | 2023-08-25 | 68 | 5 | 11 | Actual |
| 31975 | 488.97 | 2024-09-23 | 68 | 1 | 8 | Actual |
| 26106 | 37.00 | 2024-04-23 | 68 | 5 | 6 | Actual |
| 24366 | 32.67 | 2024-02-22 | 68 | 3 | 11 | Actual |
| 5688 | 67.00 | 2022-09-24 | 68 | 6 | 3 | Actual |
| 4642 | 50.00 | 2022-08-25 | 68 | 7 | 3 | Budget |
| 32150 | 70.97 | 2024-09-23 | 68 | 3 | 11 | Actual |
| 33160 | 207.15 | 2024-10-24 | 68 | 6 | 8 | Actual |
| 30196 | 211.78 | 2024-07-24 | 68 | 6 | 13 | Actual |
| 39000 | 90.12 | 2025-03-25 | 68 | 3 | 11 | Actual |
| 10670 | 176.00 | 2023-01-23 | 68 | 3 | 6 | Actual |
| 25601 | 13.53 | 2024-03-24 | 68 | 6 | 12 | Actual |
| 16967 | 68.00 | 2023-07-25 | 68 | 6 | 6 | Actual |
| 22359 | 47.57 | 2023-12-23 | 68 | 2 | 11 | Actual |
| 19354 | 35.87 | 2023-09-24 | 68 | 4 | 11 | Actual |
| 10621 | 50.00 | 2023-01-23 | 68 | 2 | 6 | Budget |
| 8483 | 113.00 | 2022-11-25 | 68 | 4 | 6 | Actual |
| 3115 | 147.00 | 2022-06-25 | 68 | 6 | 7 | Actual |
| 16261 | 28.42 | 2023-06-25 | 68 | 3 | 11 | Actual |
| 16147 | 191.99 | 2023-06-25 | 68 | 6 | 8 | Actual |
| 33934 | 127.00 | 2024-11-24 | 68 | 1 | 6 | Actual |
| 14163 | 198.05 | 2023-04-24 | 68 | 6 | 8 | Actual |
| 1386 | 180.00 | 2022-05-25 | 68 | 6 | 4 | Actual |
| 27479 | 137.45 | 2024-05-24 | 68 | 6 | 8 | Actual |
| 1004 | 80.00 | 2022-04-24 | 68 | 2 | 8 | Budget |
| 9842 | 96.00 | 2022-12-23 | 68 | 6 | 7 | Actual |
| 24100 | 216.00 | 2024-02-22 | 68 | 1 | 7 | Actual |
| 23931 | 21.00 | 2024-02-22 | 68 | 2 | 6 | Actual |
Generated 2025-05-24 04:44:52.252 UTC