[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 186 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21028 | 50.00 | 2023-12-02 | 68 | 5 | 6 | Actual |
| 38766 | 187.00 | 2025-04-01 | 68 | 6 | 7 | Actual |
| 15341 | 51.82 | 2023-06-01 | 68 | 6 | 11 | Actual |
| 37935 | 175.23 | 2025-03-01 | 68 | 6 | 11 | Actual |
| 1799 | 60.00 | 2022-06-01 | 68 | 5 | 6 | Budget |
| 24100 | 216.00 | 2024-02-29 | 68 | 1 | 7 | Actual |
| 37702 | 328.36 | 2025-03-01 | 68 | 2 | 8 | Actual |
| 21863 | 102.00 | 2023-12-30 | 68 | 6 | 5 | Actual |
| 956 | 200.00 | 2022-05-01 | 68 | 1 | 8 | Budget |
| 6566 | 200.00 | 2022-10-01 | 68 | 1 | 8 | Budget |
| 20948 | 27.00 | 2023-12-02 | 68 | 2 | 6 | Actual |
| 3054 | 230.00 | 2022-07-02 | 68 | 1 | 7 | Actual |
| 28690 | 165.66 | 2024-07-01 | 68 | 1 | 11 | Actual |
| 32177 | 63.53 | 2024-09-30 | 68 | 4 | 11 | Actual |
| 9784 | 250.00 | 2022-12-30 | 68 | 1 | 7 | Actual |
| 30346 | 86.00 | 2024-08-31 | 68 | 7 | 3 | Actual |
| 25425 | 34.80 | 2024-03-31 | 68 | 4 | 11 | Actual |
| 19499 | 6.08 | 2023-10-01 | 68 | 2 | 12 | Actual |
| 32751 | 339.00 | 2024-10-31 | 68 | 6 | 5 | Actual |
| 22980 | 38.00 | 2024-01-30 | 68 | 4 | 6 | Actual |
| 5767 | 50.00 | 2022-10-01 | 68 | 7 | 3 | Budget |
| 16288 | 34.80 | 2023-07-02 | 68 | 4 | 11 | Actual |
| 7362 | 137.00 | 2022-11-01 | 68 | 4 | 6 | Actual |
| 12027 | 128.00 | 2023-03-01 | 68 | 1 | 7 | Actual |
| 4890 | 119.00 | 2022-09-01 | 68 | 6 | 5 | Actual |
| 31767 | 73.00 | 2024-09-30 | 68 | 4 | 6 | Actual |
| 19213 | 122.30 | 2023-10-01 | 68 | 6 | 8 | Actual |
| 20088 | 242.00 | 2023-11-01 | 68 | 1 | 7 | Actual |
| 18678 | 155.00 | 2023-10-01 | 68 | 1 | 4 | Actual |
| 6891 | 26.00 | 2022-11-01 | 68 | 7 | 3 | Actual |
| 33513 | 95.99 | 2024-10-31 | 68 | 1 | 13 | Actual |
| 15582 | 69.00 | 2023-07-02 | 68 | 7 | 3 | Actual |
| 23540 | 12.46 | 2024-01-30 | 68 | 6 | 12 | Actual |
| 32810 | 116.00 | 2024-10-31 | 68 | 1 | 6 | Actual |
| 2973 | 100.00 | 2022-07-02 | 68 | 6 | 6 | Budget |
| 1004 | 80.00 | 2022-05-01 | 68 | 2 | 8 | Budget |
| 36342 | 59.00 | 2025-01-30 | 68 | 5 | 6 | Actual |
| 6240 | 80.00 | 2022-10-01 | 68 | 4 | 6 | Budget |
| 20241 | 264.72 | 2023-11-01 | 68 | 6 | 8 | Actual |
| 30165 | 169.68 | 2024-07-31 | 68 | 2 | 13 | Actual |
| 20209 | 228.36 | 2023-11-01 | 68 | 2 | 8 | Actual |
| 14955 | 71.00 | 2023-06-01 | 68 | 6 | 6 | Actual |
| 5020 | 50.00 | 2022-09-01 | 68 | 2 | 6 | Budget |
| 580 | 158.00 | 2022-05-01 | 68 | 3 | 6 | Actual |
| 12873 | 39.00 | 2023-04-01 | 68 | 2 | 6 | Actual |
| 36586 | 287.45 | 2025-01-30 | 68 | 6 | 8 | Actual |
| 12275 | 110.17 | 2023-03-01 | 68 | 6 | 8 | Actual |
| 25601 | 13.53 | 2024-03-31 | 68 | 6 | 12 | Actual |
Generated 2025-05-31 17:02:25.419 UTC