[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 233 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35873 | 211.78 | 2024-12-30 | 68 | 6 | 13 | Actual |
| 12873 | 39.00 | 2023-04-01 | 68 | 2 | 6 | Actual |
| 32295 | 85.87 | 2024-09-30 | 68 | 1 | 12 | Actual |
| 36872 | 28.42 | 2025-01-30 | 68 | 2 | 12 | Actual |
| 15796 | 80.00 | 2023-07-02 | 68 | 1 | 6 | Actual |
| 11888 | 40.00 | 2023-03-01 | 68 | 5 | 6 | Budget |
| 27037 | 302.00 | 2024-05-31 | 68 | 1 | 5 | Actual |
| 28511 | 231.00 | 2024-07-01 | 68 | 6 | 7 | Actual |
| 27566 | 63.53 | 2024-05-31 | 68 | 2 | 11 | Actual |
| 38945 | 210.34 | 2025-04-01 | 68 | 1 | 11 | Actual |
| 12544 | 200.00 | 2023-04-01 | 68 | 1 | 4 | Budget |
| 14545 | 253.00 | 2023-06-01 | 68 | 6 | 3 | Actual |
| 12356 | 200.00 | 2023-04-01 | 68 | 1 | 3 | Budget |
| 3569 | 231.00 | 2022-08-01 | 68 | 1 | 4 | Actual |
| 21710 | 50.00 | 2023-12-30 | 68 | 7 | 3 | Actual |
| 23006 | 58.00 | 2024-01-30 | 68 | 5 | 6 | Actual |
| 1997 | 196.00 | 2022-06-01 | 68 | 6 | 7 | Actual |
| 39325 | 159.15 | 2025-04-01 | 68 | 6 | 13 | Actual |
| 1143 | 165.00 | 2022-06-01 | 68 | 1 | 3 | Actual |
| 12168 | 182.90 | 2023-03-01 | 68 | 1 | 8 | Actual |
| 21949 | 35.00 | 2023-12-30 | 68 | 2 | 6 | Actual |
| 8387 | 60.00 | 2022-12-02 | 68 | 2 | 6 | Actual |
| 33301 | 53.95 | 2024-10-31 | 68 | 4 | 11 | Actual |
| 34223 | 335.94 | 2024-12-01 | 68 | 1 | 8 | Actual |
| 34164 | 286.00 | 2024-12-01 | 68 | 6 | 7 | Actual |
| 401 | 189.00 | 2022-05-01 | 68 | 6 | 5 | Actual |
| 31593 | 405.00 | 2024-09-30 | 68 | 1 | 5 | Actual |
| 38321 | 45.00 | 2025-04-01 | 68 | 7 | 3 | Actual |
| 30467 | 265.00 | 2024-08-31 | 68 | 1 | 5 | Actual |
| 3945 | 100.00 | 2022-08-01 | 68 | 3 | 6 | Budget |
| 24011 | 55.00 | 2024-02-29 | 68 | 5 | 6 | Actual |
| 34813 | 315.00 | 2024-12-30 | 68 | 6 | 3 | Actual |
| 4423 | 114.72 | 2022-08-01 | 68 | 6 | 8 | Actual |
| 5874 | 100.00 | 2022-10-01 | 68 | 6 | 4 | Budget |
| 19832 | 120.00 | 2023-11-01 | 68 | 6 | 5 | Actual |
| 13156 | 232.00 | 2023-04-01 | 68 | 1 | 7 | Actual |
| 23418 | 14.59 | 2024-01-30 | 68 | 5 | 11 | Actual |
| 6892 | 30.00 | 2022-11-01 | 68 | 7 | 3 | Budget |
| 14897 | 41.00 | 2023-06-01 | 68 | 4 | 6 | Actual |
| 10717 | 73.00 | 2023-01-30 | 68 | 4 | 6 | Actual |
| 29248 | 486.00 | 2024-07-31 | 68 | 1 | 4 | Actual |
| 2265 | 154.00 | 2022-07-02 | 68 | 1 | 3 | Actual |
| 15737 | 101.00 | 2023-07-02 | 68 | 6 | 5 | Actual |
| 38616 | 66.00 | 2025-04-01 | 68 | 4 | 6 | Actual |
| 32891 | 100.00 | 2024-10-31 | 68 | 4 | 6 | Actual |
| 25938 | 227.00 | 2024-04-30 | 68 | 6 | 5 | Actual |
| 32177 | 63.53 | 2024-09-30 | 68 | 4 | 11 | Actual |
| 10671 | 200.00 | 2023-01-30 | 68 | 3 | 6 | Budget |
Generated 2025-05-31 08:56:20.631 UTC