[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 152 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2773 | 38.00 | 2022-07-01 | 68 | 2 | 6 | Actual |
| 7685 | 200.00 | 2022-10-31 | 68 | 1 | 8 | Budget |
| 30288 | 168.00 | 2024-08-30 | 68 | 6 | 3 | Actual |
| 20528 | 6.08 | 2023-10-31 | 68 | 2 | 12 | Actual |
| 26496 | 49.70 | 2024-04-29 | 68 | 4 | 11 | Actual |
| 24339 | 25.23 | 2024-02-28 | 68 | 2 | 11 | Actual |
| 25072 | 97.00 | 2024-03-30 | 68 | 6 | 6 | Actual |
| 12874 | 50.00 | 2023-03-31 | 68 | 2 | 6 | Budget |
| 3244 | 80.00 | 2022-07-01 | 68 | 2 | 8 | Budget |
| 34690 | 113.53 | 2024-11-30 | 68 | 2 | 13 | Actual |
| 25904 | 189.00 | 2024-04-29 | 68 | 1 | 5 | Actual |
| 23217 | 164.72 | 2024-01-29 | 68 | 2 | 8 | Actual |
| 4641 | 48.00 | 2022-08-31 | 68 | 7 | 3 | Actual |
| 19620 | 264.00 | 2023-10-31 | 68 | 6 | 3 | Actual |
| 39000 | 90.12 | 2025-03-31 | 68 | 3 | 11 | Actual |
| 2726 | 100.00 | 2022-07-01 | 68 | 1 | 6 | Budget |
| 32596 | 68.00 | 2024-10-30 | 68 | 7 | 3 | Actual |
| 8199 | 200.00 | 2022-12-01 | 68 | 1 | 5 | Budget |
| 25164 | 207.00 | 2024-03-30 | 68 | 6 | 7 | Actual |
| 5487 | 100.00 | 2022-08-31 | 68 | 2 | 8 | Budget |
| 34871 | 77.00 | 2024-12-29 | 68 | 7 | 3 | Actual |
| 24720 | 44.00 | 2024-03-30 | 68 | 7 | 3 | Actual |
| 12826 | 100.00 | 2023-03-31 | 68 | 1 | 6 | Budget |
| 5546 | 91.99 | 2022-08-31 | 68 | 6 | 8 | Actual |
| 8809 | 200.00 | 2022-12-01 | 68 | 1 | 8 | Budget |
| 5019 | 39.00 | 2022-08-31 | 68 | 2 | 6 | Actual |
| 15432 | 12.46 | 2023-05-31 | 68 | 6 | 12 | Actual |
| 36844 | 94.38 | 2025-01-29 | 68 | 1 | 12 | Actual |
| 11368 | 30.00 | 2023-02-28 | 68 | 7 | 3 | Budget |
| 17554 | 304.00 | 2023-08-31 | 68 | 1 | 3 | Actual |
| 35755 | 247.57 | 2024-12-29 | 68 | 6 | 12 | Actual |
| 37615 | 228.00 | 2025-02-28 | 68 | 6 | 7 | Actual |
| 23540 | 12.46 | 2024-01-29 | 68 | 6 | 12 | Actual |
| 23130 | 250.00 | 2024-01-29 | 68 | 6 | 7 | Actual |
| 8437 | 100.00 | 2022-12-01 | 68 | 3 | 6 | Budget |
| 15341 | 51.82 | 2023-05-31 | 68 | 6 | 11 | Actual |
| 14454 | 14.59 | 2023-04-30 | 68 | 6 | 12 | Actual |
| 11041 | 314.72 | 2023-01-29 | 68 | 1 | 8 | Actual |
| 27359 | 234.00 | 2024-05-30 | 68 | 6 | 7 | Actual |
| 30641 | 76.00 | 2024-08-30 | 68 | 4 | 6 | Actual |
| 27767 | 18.84 | 2024-05-30 | 68 | 2 | 12 | Actual |
| 24393 | 43.31 | 2024-02-28 | 68 | 4 | 11 | Actual |
| 32658 | 252.00 | 2024-10-30 | 68 | 6 | 4 | Actual |
| 29515 | 77.00 | 2024-07-30 | 68 | 4 | 6 | Actual |
| 17766 | 135.00 | 2023-08-31 | 68 | 1 | 5 | Actual |
| 4562 | 70.00 | 2022-08-31 | 68 | 6 | 3 | Actual |
| 5488 | 129.87 | 2022-08-31 | 68 | 2 | 8 | Actual |
| 20355 | 29.48 | 2023-10-31 | 68 | 3 | 11 | Actual |
Generated 2025-05-30 06:41:45.004 UTC