[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 174 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26198 | 450.00 | 2024-04-30 | 68 | 1 | 7 | Actual |
| 21208 | 434.42 | 2023-12-02 | 68 | 1 | 8 | Actual |
| 36754 | 37.99 | 2025-01-30 | 68 | 5 | 11 | Actual |
| 2917 | 60.00 | 2022-07-02 | 68 | 5 | 6 | Budget |
| 14512 | 280.00 | 2023-06-01 | 68 | 1 | 3 | Actual |
| 3382 | 100.00 | 2022-08-01 | 68 | 1 | 3 | Budget |
| 32295 | 85.87 | 2024-09-30 | 68 | 1 | 12 | Actual |
| 9971 | 80.00 | 2022-12-30 | 68 | 2 | 8 | Budget |
| 23931 | 21.00 | 2024-02-29 | 68 | 2 | 6 | Actual |
| 201 | 264.00 | 2022-05-01 | 68 | 1 | 4 | Actual |
| 26026 | 24.00 | 2024-04-30 | 68 | 2 | 6 | Actual |
| 3848 | 100.00 | 2022-08-01 | 68 | 1 | 6 | Budget |
| 6614 | 134.42 | 2022-10-01 | 68 | 2 | 8 | Actual |
| 23006 | 58.00 | 2024-01-30 | 68 | 5 | 6 | Actual |
| 20241 | 264.72 | 2023-11-01 | 68 | 6 | 8 | Actual |
| 3114 | 200.00 | 2022-07-02 | 68 | 6 | 7 | Budget |
| 2125 | 164.72 | 2022-06-01 | 68 | 2 | 8 | Actual |
| 30699 | 102.00 | 2024-08-31 | 68 | 6 | 6 | Actual |
| 732 | 109.00 | 2022-05-01 | 68 | 6 | 6 | Actual |
| 15490 | 448.00 | 2023-07-02 | 68 | 1 | 3 | Actual |
| 4179 | 200.00 | 2022-08-01 | 68 | 1 | 7 | Budget |
| 4890 | 119.00 | 2022-09-01 | 68 | 6 | 5 | Actual |
| 28631 | 298.06 | 2024-07-01 | 68 | 6 | 8 | Actual |
| 153 | 29.00 | 2022-05-01 | 68 | 7 | 3 | Actual |
| 11230 | 169.00 | 2023-03-01 | 68 | 1 | 3 | Actual |
| 7409 | 50.00 | 2022-11-01 | 68 | 5 | 6 | Budget |
| 34933 | 325.00 | 2024-12-30 | 68 | 6 | 4 | Actual |
| 23189 | 260.18 | 2024-01-30 | 68 | 1 | 8 | Actual |
| 21830 | 198.00 | 2023-12-30 | 68 | 1 | 5 | Actual |
| 34571 | 64.59 | 2024-12-01 | 68 | 2 | 12 | Actual |
| 1996 | 200.00 | 2022-06-01 | 68 | 6 | 7 | Budget |
| 36727 | 96.51 | 2025-01-30 | 68 | 4 | 11 | Actual |
| 20382 | 32.67 | 2023-11-01 | 68 | 4 | 11 | Actual |
| 38442 | 234.00 | 2025-04-01 | 68 | 1 | 5 | Actual |
| 11616 | 136.00 | 2023-03-01 | 68 | 6 | 5 | Actual |
| 8437 | 100.00 | 2022-12-02 | 68 | 3 | 6 | Budget |
| 9843 | 200.00 | 2022-12-30 | 68 | 6 | 7 | Budget |
| 20528 | 6.08 | 2023-11-01 | 68 | 2 | 12 | Actual |
| 24100 | 216.00 | 2024-02-29 | 68 | 1 | 7 | Actual |
| 36316 | 123.00 | 2025-01-30 | 68 | 4 | 6 | Actual |
| 24988 | 78.00 | 2024-03-31 | 68 | 3 | 6 | Actual |
| 20328 | 16.72 | 2023-11-01 | 68 | 2 | 11 | Actual |
| 731 | 100.00 | 2022-05-01 | 68 | 6 | 6 | Budget |
| 18558 | 336.00 | 2023-10-01 | 68 | 1 | 3 | Actual |
| 36342 | 59.00 | 2025-01-30 | 68 | 5 | 6 | Actual |
| 21236 | 182.90 | 2023-12-02 | 68 | 2 | 8 | Actual |
| 9376 | 200.00 | 2022-12-30 | 68 | 6 | 5 | Budget |
| 25999 | 60.00 | 2024-04-30 | 68 | 1 | 6 | Actual |
Generated 2025-05-31 11:27:05.127 UTC