[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 173 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14923 | 61.00 | 2023-06-01 | 68 | 5 | 6 | Actual |
| 72 | 76.00 | 2022-05-01 | 68 | 6 | 3 | Actual |
| 33040 | 325.00 | 2024-10-31 | 68 | 6 | 7 | Actual |
| 3766 | 200.00 | 2022-08-01 | 68 | 6 | 5 | Budget |
| 22926 | 18.00 | 2024-01-30 | 68 | 2 | 6 | Actual |
| 34992 | 270.00 | 2024-12-30 | 68 | 1 | 5 | Actual |
| 30288 | 168.00 | 2024-08-31 | 68 | 6 | 3 | Actual |
| 11367 | 23.00 | 2023-03-01 | 68 | 7 | 3 | Actual |
| 34041 | 71.00 | 2024-12-01 | 68 | 5 | 6 | Actual |
| 10493 | 200.00 | 2023-01-30 | 68 | 6 | 5 | Budget |
| 8436 | 124.00 | 2022-12-02 | 68 | 3 | 6 | Actual |
| 36872 | 28.42 | 2025-01-30 | 68 | 2 | 12 | Actual |
| 34072 | 76.00 | 2024-12-01 | 68 | 6 | 6 | Actual |
| 23250 | 205.63 | 2024-01-30 | 68 | 6 | 8 | Actual |
| 23189 | 260.18 | 2024-01-30 | 68 | 1 | 8 | Actual |
| 11745 | 70.00 | 2023-03-01 | 68 | 2 | 6 | Actual |
| 2126 | 80.00 | 2022-06-01 | 68 | 2 | 8 | Budget |
| 4503 | 121.00 | 2022-09-01 | 68 | 1 | 3 | Actual |
| 22840 | 203.00 | 2024-01-30 | 68 | 6 | 5 | Actual |
| 37412 | 52.00 | 2025-03-01 | 68 | 2 | 6 | Actual |
| 20948 | 27.00 | 2023-12-02 | 68 | 2 | 6 | Actual |
| 15582 | 69.00 | 2023-07-02 | 68 | 7 | 3 | Actual |
| 13747 | 162.00 | 2023-05-01 | 68 | 6 | 5 | Actual |
| 34543 | 160.34 | 2024-12-01 | 68 | 1 | 12 | Actual |
| 22240 | 198.05 | 2023-12-30 | 68 | 2 | 8 | Actual |
| 2404 | 30.00 | 2022-07-02 | 68 | 7 | 3 | Budget |
| 6096 | 100.00 | 2022-10-01 | 68 | 1 | 6 | Actual |
| 29128 | 405.00 | 2024-07-31 | 68 | 1 | 3 | Actual |
| 10250 | 30.00 | 2023-01-30 | 68 | 7 | 3 | Budget |
| 27418 | 510.18 | 2024-05-31 | 68 | 1 | 8 | Actual |
| 14224 | 51.82 | 2023-05-01 | 68 | 1 | 11 | Actual |
| 815 | 200.00 | 2022-05-01 | 68 | 1 | 7 | Budget |
| 11698 | 100.00 | 2023-03-01 | 68 | 1 | 6 | Budget |
| 7546 | 280.00 | 2022-11-01 | 68 | 1 | 7 | Actual |
| 24393 | 43.31 | 2024-02-29 | 68 | 4 | 11 | Actual |
| 8012 | 27.00 | 2022-12-02 | 68 | 7 | 3 | Actual |
| 3243 | 114.72 | 2022-07-02 | 68 | 2 | 8 | Actual |
| 7408 | 43.00 | 2022-11-01 | 68 | 5 | 6 | Actual |
| 2324 | 88.00 | 2022-07-02 | 68 | 6 | 3 | Actual |
| 13017 | 65.00 | 2023-04-01 | 68 | 5 | 6 | Actual |
| 16288 | 34.80 | 2023-07-02 | 68 | 4 | 11 | Actual |
| 5301 | 200.00 | 2022-09-01 | 68 | 1 | 7 | Budget |
| 19499 | 6.08 | 2023-10-01 | 68 | 2 | 12 | Actual |
| 7361 | 100.00 | 2022-11-01 | 68 | 4 | 6 | Budget |
| 31291 | 113.53 | 2024-08-31 | 68 | 2 | 13 | Actual |
| 37171 | 68.00 | 2025-03-01 | 68 | 7 | 3 | Actual |
| 32295 | 85.87 | 2024-09-30 | 68 | 1 | 12 | Actual |
| 19798 | 248.00 | 2023-11-01 | 68 | 1 | 5 | Actual |
Generated 2025-05-31 03:26:02.409 UTC