[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 191 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 342 | 152.00 | 2022-05-01 | 68 | 1 | 5 | Actual |
| 29011 | 132.83 | 2024-07-01 | 68 | 1 | 13 | Actual |
| 11617 | 200.00 | 2023-03-01 | 68 | 6 | 5 | Budget |
| 36050 | 551.00 | 2025-01-30 | 68 | 1 | 4 | Actual |
| 28631 | 298.06 | 2024-07-01 | 68 | 6 | 8 | Actual |
| 17146 | 128.36 | 2023-08-01 | 68 | 2 | 8 | Actual |
| 7733 | 80.00 | 2022-11-01 | 68 | 2 | 8 | Budget |
| 36754 | 37.99 | 2025-01-30 | 68 | 5 | 11 | Actual |
| 872 | 200.00 | 2022-05-01 | 68 | 6 | 7 | Budget |
| 6096 | 100.00 | 2022-10-01 | 68 | 1 | 6 | Actual |
| 12026 | 200.00 | 2023-03-01 | 68 | 1 | 7 | Budget |
| 37199 | 270.00 | 2025-03-01 | 68 | 1 | 4 | Actual |
| 28919 | 24.16 | 2024-07-01 | 68 | 2 | 12 | Actual |
| 12027 | 128.00 | 2023-03-01 | 68 | 1 | 7 | Actual |
| 8728 | 161.00 | 2022-12-02 | 68 | 6 | 7 | Actual |
| 5115 | 91.00 | 2022-09-01 | 68 | 4 | 6 | Actual |
| 33040 | 325.00 | 2024-10-31 | 68 | 6 | 7 | Actual |
| 37466 | 74.00 | 2025-03-01 | 68 | 4 | 6 | Actual |
| 14816 | 79.00 | 2023-06-01 | 68 | 1 | 6 | Actual |
| 37233 | 348.00 | 2025-03-01 | 68 | 6 | 4 | Actual |
| 8387 | 60.00 | 2022-12-02 | 68 | 2 | 6 | Actual |
| 29515 | 77.00 | 2024-07-31 | 68 | 4 | 6 | Actual |
| 39207 | 213.53 | 2025-04-01 | 68 | 6 | 12 | Actual |
| 19272 | 57.14 | 2023-10-01 | 68 | 1 | 11 | Actual |
| 4689 | 252.00 | 2022-09-01 | 68 | 1 | 4 | Actual |
| 33934 | 127.00 | 2024-12-01 | 68 | 1 | 6 | Actual |
| 12216 | 114.72 | 2023-03-01 | 68 | 2 | 8 | Actual |
| 33274 | 50.76 | 2024-10-31 | 68 | 3 | 11 | Actual |
| 35841 | 211.78 | 2024-12-30 | 68 | 2 | 13 | Actual |
| 25130 | 264.00 | 2024-03-31 | 68 | 1 | 7 | Actual |
| 31500 | 437.00 | 2024-09-30 | 68 | 1 | 4 | Actual |
| 31085 | 123.10 | 2024-08-31 | 68 | 6 | 11 | Actual |
| 30970 | 127.36 | 2024-08-31 | 68 | 1 | 11 | Actual |
| 18267 | 80.55 | 2023-09-01 | 68 | 1 | 11 | Actual |
| 14545 | 253.00 | 2023-06-01 | 68 | 6 | 3 | Actual |
| 15703 | 182.00 | 2023-07-02 | 68 | 1 | 5 | Actual |
| 815 | 200.00 | 2022-05-01 | 68 | 1 | 7 | Budget |
| 32095 | 166.72 | 2024-09-30 | 68 | 1 | 11 | Actual |
| 71 | 100.00 | 2022-05-01 | 68 | 6 | 3 | Budget |
| 6144 | 50.00 | 2022-10-01 | 68 | 2 | 6 | Budget |
| 33513 | 95.99 | 2024-10-31 | 68 | 1 | 13 | Actual |
| 37440 | 179.00 | 2025-03-01 | 68 | 3 | 6 | Actual |
| 32837 | 45.00 | 2024-10-31 | 68 | 2 | 6 | Actual |
| 3895 | 65.00 | 2022-08-01 | 68 | 2 | 6 | Actual |
| 5220 | 73.00 | 2022-09-01 | 68 | 6 | 6 | Actual |
| 29341 | 246.00 | 2024-07-31 | 68 | 1 | 5 | Actual |
| 10031 | 60.00 | 2022-12-30 | 68 | 6 | 8 | Budget |
| 14306 | 42.25 | 2023-05-01 | 68 | 4 | 11 | Actual |
Generated 2025-05-31 19:38:41.113 UTC