[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 201 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39174 | 51.82 | 2025-03-25 | 68 | 2 | 12 | Actual |
| 10671 | 200.00 | 2023-01-23 | 68 | 3 | 6 | Budget |
| 31025 | 105.02 | 2024-08-24 | 68 | 3 | 11 | Actual |
| 13076 | 86.00 | 2023-03-25 | 68 | 6 | 6 | Actual |
| 31205 | 230.55 | 2024-08-24 | 68 | 6 | 12 | Actual |
| 9181 | 165.00 | 2022-12-23 | 68 | 1 | 4 | Actual |
| 34164 | 286.00 | 2024-11-24 | 68 | 6 | 7 | Actual |
| 11889 | 29.00 | 2023-02-22 | 68 | 5 | 6 | Actual |
| 21470 | 51.82 | 2023-11-25 | 68 | 6 | 11 | Actual |
| 2869 | 113.00 | 2022-06-25 | 68 | 4 | 6 | Actual |
| 6892 | 30.00 | 2022-10-25 | 68 | 7 | 3 | Budget |
| 9182 | 200.00 | 2022-12-23 | 68 | 1 | 4 | Budget |
| 14397 | 9.27 | 2023-04-24 | 68 | 1 | 12 | Actual |
| 11746 | 50.00 | 2023-02-22 | 68 | 2 | 6 | Budget |
| 22413 | 53.95 | 2023-12-23 | 68 | 4 | 11 | Actual |
| 19354 | 35.87 | 2023-09-24 | 68 | 4 | 11 | Actual |
| 6753 | 100.00 | 2022-10-25 | 68 | 1 | 3 | Budget |
| 34484 | 160.34 | 2024-11-24 | 68 | 6 | 11 | Actual |
| 20442 | 51.82 | 2023-10-25 | 68 | 6 | 11 | Actual |
| 9376 | 200.00 | 2022-12-23 | 68 | 6 | 5 | Budget |
| 18055 | 209.00 | 2023-08-25 | 68 | 1 | 7 | Actual |
| 32095 | 166.72 | 2024-09-23 | 68 | 1 | 11 | Actual |
| 6014 | 200.00 | 2022-09-24 | 68 | 6 | 5 | Budget |
| 17266 | 32.67 | 2023-07-25 | 68 | 2 | 11 | Actual |
| 15226 | 60.33 | 2023-05-25 | 68 | 1 | 11 | Actual |
| 20030 | 81.00 | 2023-10-25 | 68 | 6 | 6 | Actual |
| 26414 | 76.29 | 2024-04-23 | 68 | 1 | 11 | Actual |
| 17674 | 245.00 | 2023-08-25 | 68 | 1 | 4 | Actual |
| 6192 | 100.00 | 2022-09-24 | 68 | 3 | 6 | Budget |
| 22594 | 345.00 | 2024-01-23 | 68 | 1 | 3 | Actual |
| 23598 | 384.00 | 2024-02-22 | 68 | 1 | 3 | Actual |
| 16735 | 215.00 | 2023-07-25 | 68 | 1 | 5 | Actual |
| 30587 | 39.00 | 2024-08-24 | 68 | 2 | 6 | Actual |
| 12603 | 200.00 | 2023-03-25 | 68 | 6 | 4 | Actual |
| 23845 | 115.00 | 2024-02-22 | 68 | 6 | 5 | Actual |
| 30615 | 87.00 | 2024-08-24 | 68 | 3 | 6 | Actual |
| 16642 | 146.00 | 2023-07-25 | 68 | 1 | 4 | Actual |
| 2726 | 100.00 | 2022-06-25 | 68 | 1 | 6 | Budget |
| 14279 | 58.21 | 2023-04-24 | 68 | 3 | 11 | Actual |
| 34397 | 84.80 | 2024-11-24 | 68 | 3 | 11 | Actual |
| 25999 | 60.00 | 2024-04-23 | 68 | 1 | 6 | Actual |
| 25371 | 13.53 | 2024-03-24 | 68 | 2 | 11 | Actual |
| 38442 | 234.00 | 2025-03-25 | 68 | 1 | 5 | Actual |
| 580 | 158.00 | 2022-04-24 | 68 | 3 | 6 | Actual |
| 14338 | 34.80 | 2023-04-24 | 68 | 6 | 11 | Actual |
| 32123 | 57.14 | 2024-09-23 | 68 | 2 | 11 | Actual |
| 1385 | 100.00 | 2022-05-25 | 68 | 6 | 4 | Budget |
| 11698 | 100.00 | 2023-02-22 | 68 | 1 | 6 | Budget |
Generated 2025-05-24 22:38:14.765 UTC