[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 236 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7932 | 84.00 | 2022-12-02 | 68 | 6 | 3 | Actual |
| 25040 | 41.00 | 2024-03-31 | 68 | 5 | 6 | Actual |
| 30408 | 325.00 | 2024-08-31 | 68 | 6 | 4 | Actual |
| 22003 | 88.00 | 2023-12-30 | 68 | 4 | 6 | Actual |
| 26469 | 52.89 | 2024-04-30 | 68 | 3 | 11 | Actual |
| 35873 | 211.78 | 2024-12-30 | 68 | 6 | 13 | Actual |
| 37199 | 270.00 | 2025-03-01 | 68 | 1 | 4 | Actual |
| 29461 | 40.00 | 2024-07-31 | 68 | 2 | 6 | Actual |
| 674 | 68.00 | 2022-05-01 | 68 | 5 | 6 | Actual |
| 27917 | 253.89 | 2024-05-31 | 68 | 6 | 13 | Actual |
| 28307 | 36.00 | 2024-07-01 | 68 | 2 | 6 | Actual |
| 31916 | 276.00 | 2024-09-30 | 68 | 6 | 7 | Actual |
| 21383 | 43.31 | 2023-12-02 | 68 | 3 | 11 | Actual |
| 1279 | 25.00 | 2022-06-01 | 68 | 7 | 3 | Actual |
| 36645 | 216.72 | 2025-01-30 | 68 | 1 | 11 | Actual |
| 9133 | 30.00 | 2022-12-30 | 68 | 7 | 3 | Budget |
| 36316 | 123.00 | 2025-01-30 | 68 | 4 | 6 | Actual |
| 30615 | 87.00 | 2024-08-31 | 68 | 3 | 6 | Actual |
| 4562 | 70.00 | 2022-09-01 | 68 | 6 | 3 | Actual |
| 7605 | 200.00 | 2022-11-01 | 68 | 6 | 7 | Actual |
| 21410 | 56.08 | 2023-12-02 | 68 | 4 | 11 | Actual |
| 6672 | 80.00 | 2022-10-01 | 68 | 6 | 8 | Budget |
| 29752 | 202.60 | 2024-07-31 | 68 | 2 | 8 | Actual |
| 6344 | 62.00 | 2022-10-01 | 68 | 6 | 6 | Actual |
| 34543 | 160.34 | 2024-12-01 | 68 | 1 | 12 | Actual |
| 39027 | 149.70 | 2025-04-01 | 68 | 4 | 11 | Actual |
| 12970 | 80.00 | 2023-04-01 | 68 | 4 | 6 | Budget |
| 2644 | 200.00 | 2022-07-02 | 68 | 6 | 5 | Budget |
| 37876 | 79.48 | 2025-03-01 | 68 | 4 | 11 | Actual |
| 30970 | 127.36 | 2024-08-31 | 68 | 1 | 11 | Actual |
| 17674 | 245.00 | 2023-09-01 | 68 | 1 | 4 | Actual |
| 29341 | 246.00 | 2024-07-31 | 68 | 1 | 5 | Actual |
| 4972 | 100.00 | 2022-09-01 | 68 | 1 | 6 | Budget |
| 36466 | 247.00 | 2025-01-30 | 68 | 6 | 7 | Actual |
| 15308 | 53.95 | 2023-06-01 | 68 | 4 | 11 | Actual |
| 32414 | 150.38 | 2024-09-30 | 68 | 2 | 13 | Actual |
| 8728 | 161.00 | 2022-12-02 | 68 | 6 | 7 | Actual |
| 9181 | 165.00 | 2022-12-30 | 68 | 1 | 4 | Actual |
| 26523 | 8.21 | 2024-04-30 | 68 | 5 | 11 | Actual |
| 22331 | 48.63 | 2023-12-30 | 68 | 1 | 11 | Actual |
| 28221 | 246.00 | 2024-07-01 | 68 | 6 | 5 | Actual |
| 18863 | 57.00 | 2023-10-01 | 68 | 1 | 6 | Actual |
| 11475 | 200.00 | 2023-03-01 | 68 | 6 | 4 | Budget |
| 15134 | 134.42 | 2023-06-01 | 68 | 2 | 8 | Actual |
| 7362 | 137.00 | 2022-11-01 | 68 | 4 | 6 | Actual |
| 15047 | 180.00 | 2023-06-01 | 68 | 6 | 7 | Actual |
| 29070 | 113.53 | 2024-07-01 | 68 | 6 | 13 | Actual |
| 22714 | 220.00 | 2024-01-30 | 68 | 1 | 4 | Actual |
Generated 2025-05-31 17:59:28.109 UTC