[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 218 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1003 | 91.99 | 2022-04-24 | 68 | 2 | 8 | Actual |
| 6095 | 100.00 | 2022-09-24 | 68 | 1 | 6 | Budget |
| 5688 | 67.00 | 2022-09-24 | 68 | 6 | 3 | Actual |
| 16288 | 34.80 | 2023-06-25 | 68 | 4 | 11 | Actual |
| 39266 | 127.57 | 2025-03-25 | 68 | 1 | 13 | Actual |
| 39027 | 149.70 | 2025-03-25 | 68 | 4 | 11 | Actual |
| 32810 | 116.00 | 2024-10-24 | 68 | 1 | 6 | Actual |
| 30878 | 182.90 | 2024-08-24 | 68 | 2 | 8 | Actual |
| 27620 | 116.72 | 2024-05-24 | 68 | 4 | 11 | Actual |
| 14757 | 114.00 | 2023-05-25 | 68 | 6 | 5 | Actual |
| 2266 | 100.00 | 2022-06-25 | 68 | 1 | 3 | Budget |
| 1939 | 200.00 | 2022-05-25 | 68 | 1 | 7 | Budget |
| 18711 | 135.00 | 2023-09-24 | 68 | 6 | 4 | Actual |
| 30408 | 325.00 | 2024-08-24 | 68 | 6 | 4 | Actual |
| 15013 | 336.00 | 2023-05-25 | 68 | 1 | 7 | Actual |
| 31627 | 293.00 | 2024-09-23 | 68 | 6 | 5 | Actual |
| 39325 | 159.15 | 2025-03-25 | 68 | 6 | 13 | Actual |
| 17674 | 245.00 | 2023-08-25 | 68 | 1 | 4 | Actual |
| 14163 | 198.05 | 2023-04-24 | 68 | 6 | 8 | Actual |
| 26767 | 183.71 | 2024-04-23 | 68 | 6 | 13 | Actual |
| 20948 | 27.00 | 2023-11-25 | 68 | 2 | 6 | Actual |
| 21652 | 180.00 | 2023-12-23 | 68 | 6 | 3 | Actual |
| 25484 | 62.46 | 2024-03-24 | 68 | 6 | 11 | Actual |
| 25164 | 207.00 | 2024-03-24 | 68 | 6 | 7 | Actual |
| 17766 | 135.00 | 2023-08-25 | 68 | 1 | 5 | Actual |
| 35166 | 69.00 | 2024-12-23 | 68 | 4 | 6 | Actual |
| 18918 | 88.00 | 2023-09-24 | 68 | 3 | 6 | Actual |
| 38825 | 414.73 | 2025-03-25 | 68 | 1 | 8 | Actual |
| 19587 | 435.00 | 2023-10-25 | 68 | 1 | 3 | Actual |
| 19354 | 35.87 | 2023-09-24 | 68 | 4 | 11 | Actual |
| 25570 | 3.95 | 2024-03-24 | 68 | 2 | 12 | Actual |
| 14102 | 246.54 | 2023-04-24 | 68 | 1 | 8 | Actual |
| 28511 | 231.00 | 2024-06-24 | 68 | 6 | 7 | Actual |
| 23632 | 243.00 | 2024-02-22 | 68 | 6 | 3 | Actual |
| 5874 | 100.00 | 2022-09-24 | 68 | 6 | 4 | Budget |
| 8011 | 30.00 | 2022-11-25 | 68 | 7 | 3 | Budget |
| 21619 | 252.00 | 2023-12-23 | 68 | 1 | 3 | Actual |
| 20650 | 216.00 | 2023-11-25 | 68 | 6 | 3 | Actual |
| 32949 | 105.00 | 2024-10-24 | 68 | 6 | 6 | Actual |
| 24133 | 171.00 | 2024-02-22 | 68 | 6 | 7 | Actual |
| 23845 | 115.00 | 2024-02-22 | 68 | 6 | 5 | Actual |
| 21710 | 50.00 | 2023-12-23 | 68 | 7 | 3 | Actual |
| 36290 | 151.00 | 2025-01-23 | 68 | 3 | 6 | Actual |
| 6672 | 80.00 | 2022-09-24 | 68 | 6 | 8 | Budget |
| 24988 | 78.00 | 2024-03-24 | 68 | 3 | 6 | Actual |
| 26414 | 76.29 | 2024-04-23 | 68 | 1 | 11 | Actual |
| 15281 | 29.48 | 2023-05-25 | 68 | 3 | 11 | Actual |
| 23217 | 164.72 | 2024-01-23 | 68 | 2 | 8 | Actual |
Generated 2025-05-24 04:06:14.549 UTC