[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 219 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15341 | 51.82 | 2023-05-22 | 68 | 6 | 11 | Actual |
| 37385 | 102.00 | 2025-02-19 | 68 | 1 | 6 | Actual |
| 34484 | 160.34 | 2024-11-21 | 68 | 6 | 11 | Actual |
| 1857 | 100.00 | 2022-05-22 | 68 | 6 | 6 | Budget |
| 4178 | 200.00 | 2022-07-22 | 68 | 1 | 7 | Actual |
| 10718 | 80.00 | 2023-01-20 | 68 | 4 | 6 | Budget |
| 18267 | 80.55 | 2023-08-22 | 68 | 1 | 11 | Actual |
| 6239 | 73.00 | 2022-09-21 | 68 | 4 | 6 | Actual |
| 21863 | 102.00 | 2023-12-20 | 68 | 6 | 5 | Actual |
| 3521 | 42.00 | 2022-07-22 | 68 | 7 | 3 | Actual |
| 17293 | 47.57 | 2023-07-22 | 68 | 3 | 11 | Actual |
| 39027 | 149.70 | 2025-03-22 | 68 | 4 | 11 | Actual |
| 35495 | 158.21 | 2024-12-20 | 68 | 1 | 11 | Actual |
| 26469 | 52.89 | 2024-04-20 | 68 | 3 | 11 | Actual |
| 18176 | 158.66 | 2023-08-22 | 68 | 2 | 8 | Actual |
| 20328 | 16.72 | 2023-10-22 | 68 | 2 | 11 | Actual |
| 13017 | 65.00 | 2023-03-22 | 68 | 5 | 6 | Actual |
| 11745 | 70.00 | 2023-02-19 | 68 | 2 | 6 | Actual |
| 31534 | 209.00 | 2024-09-20 | 68 | 6 | 4 | Actual |
| 23130 | 250.00 | 2024-01-20 | 68 | 6 | 7 | Actual |
| 33629 | 441.00 | 2024-11-21 | 68 | 1 | 3 | Actual |
| 32810 | 116.00 | 2024-10-21 | 68 | 1 | 6 | Actual |
| 4972 | 100.00 | 2022-08-22 | 68 | 1 | 6 | Budget |
| 15524 | 220.00 | 2023-06-22 | 68 | 6 | 3 | Actual |
| 20442 | 51.82 | 2023-10-22 | 68 | 6 | 11 | Actual |
| 29631 | 493.00 | 2024-07-21 | 68 | 1 | 7 | Actual |
| 38886 | 219.27 | 2025-03-22 | 68 | 6 | 8 | Actual |
| 13531 | 231.00 | 2023-04-21 | 68 | 6 | 3 | Actual |
| 16206 | 82.68 | 2023-06-22 | 68 | 1 | 11 | Actual |
| 22119 | 220.00 | 2023-12-20 | 68 | 1 | 7 | Actual |
| 22954 | 146.00 | 2024-01-20 | 68 | 3 | 6 | Actual |
| 32150 | 70.97 | 2024-09-20 | 68 | 3 | 11 | Actual |
| 20558 | 17.78 | 2023-10-22 | 68 | 6 | 12 | Actual |
| 6095 | 100.00 | 2022-09-21 | 68 | 1 | 6 | Budget |
| 13216 | 100.00 | 2023-03-22 | 68 | 6 | 7 | Budget |
| 10961 | 100.00 | 2023-01-20 | 68 | 6 | 7 | Budget |
| 37935 | 175.23 | 2025-02-19 | 68 | 6 | 11 | Actual |
| 37702 | 328.36 | 2025-02-19 | 68 | 2 | 8 | Actual |
| 35112 | 52.00 | 2024-12-20 | 68 | 2 | 6 | Actual |
| 2324 | 88.00 | 2022-06-22 | 68 | 6 | 3 | Actual |
| 38476 | 187.00 | 2025-03-22 | 68 | 6 | 5 | Actual |
| 25781 | 63.00 | 2024-04-20 | 68 | 7 | 3 | Actual |
| 21356 | 44.38 | 2023-11-22 | 68 | 2 | 11 | Actual |
| 15106 | 284.42 | 2023-05-22 | 68 | 1 | 8 | Actual |
| 17179 | 152.60 | 2023-07-22 | 68 | 6 | 8 | Actual |
| 38825 | 414.73 | 2025-03-22 | 68 | 1 | 8 | Actual |
| 10717 | 73.00 | 2023-01-20 | 68 | 4 | 6 | Actual |
| 36754 | 37.99 | 2025-01-20 | 68 | 5 | 11 | Actual |
Generated 2025-05-22 02:07:46.614 UTC