[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 216 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19798 | 248.00 | 2023-10-25 | 68 | 1 | 5 | Actual |
| 34283 | 191.99 | 2024-11-24 | 68 | 6 | 8 | Actual |
| 23391 | 53.95 | 2024-01-23 | 68 | 4 | 11 | Actual |
| 5816 | 216.00 | 2022-09-24 | 68 | 1 | 4 | Actual |
| 11288 | 88.00 | 2023-02-22 | 68 | 6 | 3 | Actual |
| 2403 | 38.00 | 2022-06-25 | 68 | 7 | 3 | Actual |
| 34779 | 347.00 | 2024-12-23 | 68 | 1 | 3 | Actual |
| 38945 | 210.34 | 2025-03-25 | 68 | 1 | 11 | Actual |
| 36176 | 188.00 | 2025-01-23 | 68 | 6 | 5 | Actual |
| 13345 | 80.00 | 2023-03-25 | 68 | 2 | 8 | Budget |
| 28745 | 126.29 | 2024-06-24 | 68 | 3 | 11 | Actual |
| 5546 | 91.99 | 2022-08-25 | 68 | 6 | 8 | Actual |
| 956 | 200.00 | 2022-04-24 | 68 | 1 | 8 | Budget |
| 10622 | 59.00 | 2023-01-23 | 68 | 2 | 6 | Actual |
| 4830 | 176.00 | 2022-08-25 | 68 | 1 | 5 | Actual |
| 5220 | 73.00 | 2022-08-25 | 68 | 6 | 6 | Actual |
| 3441 | 70.00 | 2022-07-25 | 68 | 6 | 3 | Budget |
| 4098 | 114.00 | 2022-07-25 | 68 | 6 | 6 | Actual |
| 11616 | 136.00 | 2023-02-22 | 68 | 6 | 5 | Actual |
| 30667 | 43.00 | 2024-08-24 | 68 | 5 | 6 | Actual |
| 26708 | 67.92 | 2024-04-23 | 68 | 1 | 13 | Actual |
| 2404 | 30.00 | 2022-06-25 | 68 | 7 | 3 | Budget |
| 26496 | 49.70 | 2024-04-23 | 68 | 4 | 11 | Actual |
| 26080 | 69.00 | 2024-04-23 | 68 | 4 | 6 | Actual |
| 18863 | 57.00 | 2023-09-24 | 68 | 1 | 6 | Actual |
| 33989 | 105.00 | 2024-11-24 | 68 | 3 | 6 | Actual |
| 37199 | 270.00 | 2025-02-22 | 68 | 1 | 4 | Actual |
| 23217 | 164.72 | 2024-01-23 | 68 | 2 | 8 | Actual |
| 25040 | 41.00 | 2024-03-24 | 68 | 5 | 6 | Actual |
| 32295 | 85.87 | 2024-09-23 | 68 | 1 | 12 | Actual |
| 25072 | 97.00 | 2024-03-24 | 68 | 6 | 6 | Actual |
| 9320 | 200.00 | 2022-12-23 | 68 | 1 | 5 | Budget |
| 23509 | 7.14 | 2024-01-23 | 68 | 1 | 12 | Actual |
| 10030 | 122.30 | 2022-12-23 | 68 | 6 | 8 | Actual |
| 4178 | 200.00 | 2022-07-25 | 68 | 1 | 7 | Actual |
| 18376 | 14.59 | 2023-08-25 | 68 | 5 | 11 | Actual |
| 3054 | 230.00 | 2022-06-25 | 68 | 1 | 7 | Actual |
| 10250 | 30.00 | 2023-01-23 | 68 | 7 | 3 | Budget |
| 13808 | 105.00 | 2023-04-24 | 68 | 1 | 6 | Actual |
| 37674 | 404.12 | 2025-02-22 | 68 | 1 | 8 | Actual |
| 31593 | 405.00 | 2024-09-23 | 68 | 1 | 5 | Actual |
| 11617 | 200.00 | 2023-02-22 | 68 | 6 | 5 | Budget |
| 11698 | 100.00 | 2023-02-22 | 68 | 1 | 6 | Budget |
| 25484 | 62.46 | 2024-03-24 | 68 | 6 | 11 | Actual |
| 6143 | 47.00 | 2022-09-24 | 68 | 2 | 6 | Actual |
| 20355 | 29.48 | 2023-10-25 | 68 | 3 | 11 | Actual |
| 1997 | 196.00 | 2022-05-25 | 68 | 6 | 7 | Actual |
| 9785 | 200.00 | 2022-12-23 | 68 | 1 | 7 | Budget |
Generated 2025-05-24 22:26:00.353 UTC