[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 190 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37935 | 175.23 | 2025-03-01 | 68 | 6 | 11 | Actual |
| 10671 | 200.00 | 2023-01-30 | 68 | 3 | 6 | Budget |
| 3442 | 84.00 | 2022-08-01 | 68 | 6 | 3 | Actual |
| 10298 | 187.00 | 2023-01-30 | 68 | 1 | 4 | Actual |
| 17496 | 15.65 | 2023-08-01 | 68 | 6 | 12 | Actual |
| 27647 | 40.12 | 2024-05-31 | 68 | 5 | 11 | Actual |
| 20241 | 264.72 | 2023-11-01 | 68 | 6 | 8 | Actual |
| 6192 | 100.00 | 2022-10-01 | 68 | 3 | 6 | Budget |
| 34251 | 279.87 | 2024-12-01 | 68 | 2 | 8 | Actual |
| 24933 | 79.00 | 2024-03-31 | 68 | 1 | 6 | Actual |
| 12416 | 98.00 | 2023-04-01 | 68 | 6 | 3 | Actual |
| 11745 | 70.00 | 2023-03-01 | 68 | 2 | 6 | Actual |
| 6015 | 196.00 | 2022-10-01 | 68 | 6 | 5 | Actual |
| 13405 | 70.00 | 2023-04-01 | 68 | 6 | 8 | Budget |
| 21269 | 114.72 | 2023-12-02 | 68 | 6 | 8 | Actual |
| 32328 | 147.57 | 2024-09-30 | 68 | 6 | 12 | Actual |
| 10573 | 100.00 | 2023-01-30 | 68 | 1 | 6 | Budget |
| 37994 | 98.63 | 2025-03-01 | 68 | 1 | 12 | Actual |
| 22003 | 88.00 | 2023-12-30 | 68 | 4 | 6 | Actual |
| 26353 | 298.06 | 2024-04-30 | 68 | 6 | 8 | Actual |
| 30641 | 76.00 | 2024-08-31 | 68 | 4 | 6 | Actual |
| 11090 | 110.17 | 2023-01-30 | 68 | 2 | 8 | Actual |
| 30911 | 316.24 | 2024-08-31 | 68 | 6 | 8 | Actual |
| 34342 | 232.68 | 2024-12-01 | 68 | 1 | 11 | Actual |
| 33571 | 201.26 | 2024-10-31 | 68 | 6 | 13 | Actual |
| 21830 | 198.00 | 2023-12-30 | 68 | 1 | 5 | Actual |
| 8915 | 60.00 | 2022-12-02 | 68 | 6 | 8 | Budget |
| 4971 | 123.00 | 2022-09-01 | 68 | 1 | 6 | Actual |
| 201 | 264.00 | 2022-05-01 | 68 | 1 | 4 | Actual |
| 17380 | 67.78 | 2023-08-01 | 68 | 6 | 11 | Actual |
| 18863 | 57.00 | 2023-10-01 | 68 | 1 | 6 | Actual |
| 18089 | 152.00 | 2023-09-01 | 68 | 6 | 7 | Actual |
| 16261 | 28.42 | 2023-07-02 | 68 | 3 | 11 | Actual |
| 35026 | 208.00 | 2024-12-30 | 68 | 6 | 5 | Actual |
| 17914 | 126.00 | 2023-09-01 | 68 | 3 | 6 | Actual |
| 10670 | 176.00 | 2023-01-30 | 68 | 3 | 6 | Actual |
| 8728 | 161.00 | 2022-12-02 | 68 | 6 | 7 | Actual |
| 19059 | 209.00 | 2023-10-01 | 68 | 1 | 7 | Actual |
| 23130 | 250.00 | 2024-01-30 | 68 | 6 | 7 | Actual |
| 18770 | 155.00 | 2023-10-01 | 68 | 1 | 5 | Actual |
| 33160 | 207.15 | 2024-10-31 | 68 | 6 | 8 | Actual |
| 32504 | 473.00 | 2024-10-31 | 68 | 1 | 3 | Actual |
| 38141 | 197.75 | 2025-03-01 | 68 | 2 | 13 | Actual |
| 13217 | 112.00 | 2023-04-01 | 68 | 6 | 7 | Actual |
| 9239 | 216.00 | 2022-12-30 | 68 | 6 | 4 | Actual |
| 3381 | 96.00 | 2022-08-01 | 68 | 1 | 3 | Actual |
| 32387 | 80.20 | 2024-09-30 | 68 | 1 | 13 | Actual |
| 29434 | 90.00 | 2024-07-31 | 68 | 1 | 6 | Actual |
Generated 2025-05-31 19:37:13.553 UTC