[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 192 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5546 | 91.99 | 2022-08-31 | 68 | 6 | 8 | Actual |
| 39266 | 127.57 | 2025-03-31 | 68 | 1 | 13 | Actual |
| 32150 | 70.97 | 2024-09-29 | 68 | 3 | 11 | Actual |
| 5440 | 246.54 | 2022-08-31 | 68 | 1 | 8 | Actual |
| 15013 | 336.00 | 2023-05-31 | 68 | 1 | 7 | Actual |
| 19327 | 32.67 | 2023-09-30 | 68 | 3 | 11 | Actual |
| 16464 | 9.27 | 2023-07-01 | 68 | 6 | 12 | Actual |
| 23959 | 78.00 | 2024-02-28 | 68 | 3 | 6 | Actual |
| 18176 | 158.66 | 2023-08-31 | 68 | 2 | 8 | Actual |
| 32295 | 85.87 | 2024-09-29 | 68 | 1 | 12 | Actual |
| 7874 | 100.00 | 2022-12-01 | 68 | 1 | 3 | Budget |
| 37021 | 211.78 | 2025-01-29 | 68 | 6 | 13 | Actual |
| 956 | 200.00 | 2022-04-30 | 68 | 1 | 8 | Budget |
| 872 | 200.00 | 2022-04-30 | 68 | 6 | 7 | Budget |
| 38562 | 55.00 | 2025-03-31 | 68 | 2 | 6 | Actual |
| 14603 | 36.00 | 2023-05-31 | 68 | 7 | 3 | Actual |
| 31144 | 122.04 | 2024-08-30 | 68 | 1 | 12 | Actual |
| 3055 | 200.00 | 2022-07-01 | 68 | 1 | 7 | Budget |
| 37903 | 24.16 | 2025-02-28 | 68 | 5 | 11 | Actual |
| 30018 | 117.78 | 2024-07-30 | 68 | 1 | 12 | Actual |
| 10961 | 100.00 | 2023-01-29 | 68 | 6 | 7 | Budget |
| 25452 | 24.16 | 2024-03-30 | 68 | 5 | 11 | Actual |
| 15167 | 182.90 | 2023-05-31 | 68 | 6 | 8 | Actual |
| 19706 | 234.00 | 2023-10-31 | 68 | 1 | 4 | Actual |
| 19213 | 122.30 | 2023-09-30 | 68 | 6 | 8 | Actual |
| 21002 | 77.00 | 2023-12-01 | 68 | 4 | 6 | Actual |
| 8857 | 80.00 | 2022-12-01 | 68 | 2 | 8 | Budget |
| 25843 | 152.00 | 2024-04-29 | 68 | 6 | 4 | Actual |
| 28067 | 71.00 | 2024-06-30 | 68 | 7 | 3 | Actual |
| 26442 | 26.29 | 2024-04-29 | 68 | 2 | 11 | Actual |
| 17707 | 158.00 | 2023-08-31 | 68 | 6 | 4 | Actual |
| 14163 | 198.05 | 2023-04-30 | 68 | 6 | 8 | Actual |
| 13298 | 260.18 | 2023-03-31 | 68 | 1 | 8 | Actual |
| 24220 | 228.36 | 2024-02-28 | 68 | 2 | 8 | Actual |
| 18558 | 336.00 | 2023-09-30 | 68 | 1 | 3 | Actual |
| 12495 | 30.00 | 2023-03-31 | 68 | 7 | 3 | Actual |
| 21830 | 198.00 | 2023-12-29 | 68 | 1 | 5 | Actual |
| 20355 | 29.48 | 2023-10-31 | 68 | 3 | 11 | Actual |
| 25371 | 13.53 | 2024-03-30 | 68 | 2 | 11 | Actual |
| 12970 | 80.00 | 2023-03-31 | 68 | 4 | 6 | Budget |
| 32446 | 141.61 | 2024-09-29 | 68 | 6 | 13 | Actual |
| 37440 | 179.00 | 2025-02-28 | 68 | 3 | 6 | Actual |
| 17940 | 53.00 | 2023-08-31 | 68 | 4 | 6 | Actual |
| 6753 | 100.00 | 2022-10-31 | 68 | 1 | 3 | Budget |
| 32003 | 202.60 | 2024-09-29 | 68 | 2 | 8 | Actual |
| 9377 | 154.00 | 2022-12-29 | 68 | 6 | 5 | Actual |
| 22504 | 3.95 | 2023-12-29 | 68 | 1 | 12 | Actual |
| 30667 | 43.00 | 2024-08-30 | 68 | 5 | 6 | Actual |
Generated 2025-05-30 06:12:37.341 UTC