[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 209 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5628 | 100.00 | 2022-10-01 | 68 | 1 | 3 | Budget |
| 16288 | 34.80 | 2023-07-02 | 68 | 4 | 11 | Actual |
| 24366 | 32.67 | 2024-02-29 | 68 | 3 | 11 | Actual |
| 19891 | 68.00 | 2023-11-01 | 68 | 1 | 6 | Actual |
| 17347 | 9.27 | 2023-08-01 | 68 | 5 | 11 | Actual |
| 37171 | 68.00 | 2025-03-01 | 68 | 7 | 3 | Actual |
| 2265 | 154.00 | 2022-07-02 | 68 | 1 | 3 | Actual |
| 31264 | 67.92 | 2024-08-31 | 68 | 1 | 13 | Actual |
| 1608 | 100.00 | 2022-06-01 | 68 | 1 | 6 | Budget |
| 6425 | 200.00 | 2022-10-01 | 68 | 1 | 7 | Budget |
| 5163 | 60.00 | 2022-09-01 | 68 | 5 | 6 | Actual |
| 19918 | 34.00 | 2023-11-01 | 68 | 2 | 6 | Actual |
| 39293 | 238.10 | 2025-04-01 | 68 | 2 | 13 | Actual |
| 30850 | 682.91 | 2024-08-31 | 68 | 1 | 8 | Actual |
| 36754 | 37.99 | 2025-01-30 | 68 | 5 | 11 | Actual |
| 38476 | 187.00 | 2025-04-01 | 68 | 6 | 5 | Actual |
| 38442 | 234.00 | 2025-04-01 | 68 | 1 | 5 | Actual |
| 36235 | 144.00 | 2025-01-30 | 68 | 1 | 6 | Actual |
| 32387 | 80.20 | 2024-09-30 | 68 | 1 | 13 | Actual |
| 25904 | 189.00 | 2024-04-30 | 68 | 1 | 5 | Actual |
| 17439 | 3.95 | 2023-08-01 | 68 | 1 | 12 | Actual |
| 33040 | 325.00 | 2024-10-31 | 68 | 6 | 7 | Actual |
| 28772 | 76.29 | 2024-07-01 | 68 | 4 | 11 | Actual |
| 9784 | 250.00 | 2022-12-30 | 68 | 1 | 7 | Actual |
| 32204 | 40.12 | 2024-09-30 | 68 | 5 | 11 | Actual |
| 17940 | 53.00 | 2023-09-01 | 68 | 4 | 6 | Actual |
| 30374 | 304.00 | 2024-08-31 | 68 | 1 | 4 | Actual |
| 4423 | 114.72 | 2022-08-01 | 68 | 6 | 8 | Actual |
| 27858 | 106.52 | 2024-05-31 | 68 | 1 | 13 | Actual |
| 10960 | 208.00 | 2023-01-30 | 68 | 6 | 7 | Actual |
| 24570 | 9.27 | 2024-02-29 | 68 | 6 | 12 | Actual |
| 38853 | 182.90 | 2025-04-01 | 68 | 2 | 8 | Actual |
| 15341 | 51.82 | 2023-06-01 | 68 | 6 | 11 | Actual |
| 14041 | 252.00 | 2023-05-01 | 68 | 6 | 7 | Actual |
| 33721 | 105.00 | 2024-12-01 | 68 | 7 | 3 | Actual |
| 29375 | 176.00 | 2024-07-31 | 68 | 6 | 5 | Actual |
| 2973 | 100.00 | 2022-07-02 | 68 | 6 | 6 | Budget |
| 9923 | 260.18 | 2022-12-30 | 68 | 1 | 8 | Actual |
| 35523 | 79.48 | 2024-12-30 | 68 | 2 | 11 | Actual |
| 2404 | 30.00 | 2022-07-02 | 68 | 7 | 3 | Budget |
| 18376 | 14.59 | 2023-09-01 | 68 | 5 | 11 | Actual |
| 11089 | 80.00 | 2023-01-30 | 68 | 2 | 8 | Budget |
| 27235 | 48.00 | 2024-05-31 | 68 | 5 | 6 | Actual |
| 32658 | 252.00 | 2024-10-31 | 68 | 6 | 4 | Actual |
| 20528 | 6.08 | 2023-11-01 | 68 | 2 | 12 | Actual |
| 19678 | 120.00 | 2023-11-01 | 68 | 7 | 3 | Actual |
| 10765 | 42.00 | 2023-01-30 | 68 | 5 | 6 | Actual |
| 18148 | 205.63 | 2023-09-01 | 68 | 1 | 8 | Actual |
Generated 2025-05-31 17:10:32.392 UTC