[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 211 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36432 | 459.00 | 2025-01-23 | 68 | 1 | 7 | Actual |
| 26917 | 105.00 | 2024-05-24 | 68 | 7 | 3 | Actual |
| 5219 | 90.00 | 2022-08-25 | 68 | 6 | 6 | Budget |
| 27566 | 63.53 | 2024-05-24 | 68 | 2 | 11 | Actual |
| 36050 | 551.00 | 2025-01-23 | 68 | 1 | 4 | Actual |
| 35755 | 247.57 | 2024-12-23 | 68 | 6 | 12 | Actual |
| 2645 | 144.00 | 2022-06-25 | 68 | 6 | 5 | Actual |
| 21529 | 11.40 | 2023-11-25 | 68 | 1 | 12 | Actual |
| 28387 | 55.00 | 2024-06-24 | 68 | 5 | 6 | Actual |
| 14041 | 252.00 | 2023-04-24 | 68 | 6 | 7 | Actual |
| 17646 | 54.00 | 2023-08-25 | 68 | 7 | 3 | Actual |
| 1798 | 45.00 | 2022-05-25 | 68 | 5 | 6 | Actual |
| 25570 | 3.95 | 2024-03-24 | 68 | 2 | 12 | Actual |
| 22003 | 88.00 | 2023-12-23 | 68 | 4 | 6 | Actual |
| 4690 | 200.00 | 2022-08-25 | 68 | 1 | 4 | Budget |
| 32387 | 80.20 | 2024-09-23 | 68 | 1 | 13 | Actual |
| 5767 | 50.00 | 2022-09-24 | 68 | 7 | 3 | Budget |
| 1526 | 200.00 | 2022-05-25 | 68 | 6 | 5 | Budget |
| 7686 | 234.42 | 2022-10-25 | 68 | 1 | 8 | Actual |
| 15341 | 51.82 | 2023-05-25 | 68 | 6 | 11 | Actual |
| 19059 | 209.00 | 2023-09-24 | 68 | 1 | 7 | Actual |
| 32751 | 339.00 | 2024-10-24 | 68 | 6 | 5 | Actual |
| 37822 | 26.29 | 2025-02-22 | 68 | 2 | 11 | Actual |
| 4689 | 252.00 | 2022-08-25 | 68 | 1 | 4 | Actual |
| 4366 | 100.00 | 2022-07-25 | 68 | 2 | 8 | Budget |
| 10765 | 42.00 | 2023-01-23 | 68 | 5 | 6 | Actual |
| 9377 | 154.00 | 2022-12-23 | 68 | 6 | 5 | Actual |
| 27593 | 115.65 | 2024-05-24 | 68 | 3 | 11 | Actual |
| 3629 | 100.00 | 2022-07-25 | 68 | 6 | 4 | Budget |
| 26198 | 450.00 | 2024-04-23 | 68 | 1 | 7 | Actual |
| 26293 | 425.33 | 2024-04-23 | 68 | 1 | 8 | Actual |
| 17439 | 3.95 | 2023-07-25 | 68 | 1 | 12 | Actual |
| 36844 | 94.38 | 2025-01-23 | 68 | 1 | 12 | Actual |
| 4237 | 161.00 | 2022-07-25 | 68 | 6 | 7 | Actual |
| 31414 | 168.00 | 2024-09-23 | 68 | 6 | 3 | Actual |
| 18944 | 66.00 | 2023-09-24 | 68 | 4 | 6 | Actual |
| 483 | 78.00 | 2022-04-24 | 68 | 1 | 6 | Actual |
| 26649 | 14.59 | 2024-04-23 | 68 | 6 | 12 | Actual |
| 16114 | 228.36 | 2023-06-25 | 68 | 2 | 8 | Actual |
| 8858 | 110.17 | 2022-11-25 | 68 | 2 | 8 | Actual |
| 25251 | 160.18 | 2024-03-24 | 68 | 2 | 8 | Actual |
| 17146 | 128.36 | 2023-07-25 | 68 | 2 | 8 | Actual |
| 14897 | 41.00 | 2023-05-25 | 68 | 4 | 6 | Actual |
| 343 | 200.00 | 2022-04-24 | 68 | 1 | 5 | Budget |
| 19946 | 83.00 | 2023-10-25 | 68 | 3 | 6 | Actual |
| 36963 | 120.55 | 2025-01-23 | 68 | 1 | 13 | Actual |
| 21652 | 180.00 | 2023-12-23 | 68 | 6 | 3 | Actual |
| 18409 | 45.44 | 2023-08-25 | 68 | 6 | 11 | Actual |
Generated 2025-05-25 00:56:09.373 UTC