[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 246 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17940 | 53.00 | 2023-09-07 | 68 | 4 | 6 | Actual |
| 26442 | 26.29 | 2024-05-06 | 68 | 2 | 11 | Actual |
| 11889 | 29.00 | 2023-03-07 | 68 | 5 | 6 | Actual |
| 9457 | 100.00 | 2023-01-05 | 68 | 1 | 6 | Budget |
| 22445 | 61.40 | 2024-01-05 | 68 | 6 | 11 | Actual |
| 31264 | 67.92 | 2024-09-06 | 68 | 1 | 13 | Actual |
| 32095 | 166.72 | 2024-10-06 | 68 | 1 | 11 | Actual |
| 34424 | 113.53 | 2024-12-07 | 68 | 4 | 11 | Actual |
| 9554 | 100.00 | 2023-01-05 | 68 | 3 | 6 | Budget |
| 21738 | 182.00 | 2024-01-05 | 68 | 1 | 4 | Actual |
| 24133 | 171.00 | 2024-03-06 | 68 | 6 | 7 | Actual |
| 2645 | 144.00 | 2022-07-08 | 68 | 6 | 5 | Actual |
| 36963 | 120.55 | 2025-02-05 | 68 | 1 | 13 | Actual |
| 21115 | 250.00 | 2023-12-08 | 68 | 1 | 7 | Actual |
| 12275 | 110.17 | 2023-03-07 | 68 | 6 | 8 | Actual |
| 5815 | 200.00 | 2022-10-07 | 68 | 1 | 4 | Budget |
| 28570 | 342.00 | 2024-07-07 | 68 | 1 | 8 | Actual |
| 3570 | 200.00 | 2022-08-07 | 68 | 1 | 4 | Budget |
| 36022 | 72.00 | 2025-02-05 | 68 | 7 | 3 | Actual |
| 37233 | 348.00 | 2025-03-07 | 68 | 6 | 4 | Actual |
| 35695 | 91.19 | 2025-01-05 | 68 | 1 | 12 | Actual |
| 17646 | 54.00 | 2023-09-07 | 68 | 7 | 3 | Actual |
| 36754 | 37.99 | 2025-02-05 | 68 | 5 | 11 | Actual |
| 10437 | 240.00 | 2023-02-05 | 68 | 1 | 5 | Actual |
| 7218 | 146.00 | 2022-11-07 | 68 | 1 | 6 | Actual |
| 29434 | 90.00 | 2024-08-06 | 68 | 1 | 6 | Actual |
| 7793 | 60.00 | 2022-11-07 | 68 | 6 | 8 | Budget |
| 13156 | 232.00 | 2023-04-07 | 68 | 1 | 7 | Actual |
| 35026 | 208.00 | 2025-01-05 | 68 | 6 | 5 | Actual |
| 27037 | 302.00 | 2024-06-06 | 68 | 1 | 5 | Actual |
| 27739 | 153.95 | 2024-06-06 | 68 | 1 | 12 | Actual |
| 28477 | 408.00 | 2024-07-07 | 68 | 1 | 7 | Actual |
| 2508 | 120.00 | 2022-07-08 | 68 | 6 | 4 | Actual |
| 1997 | 196.00 | 2022-06-07 | 68 | 6 | 7 | Actual |
| 29844 | 165.66 | 2024-08-06 | 68 | 1 | 11 | Actual |
| 9649 | 29.00 | 2023-01-05 | 68 | 5 | 6 | Actual |
| 16642 | 146.00 | 2023-08-07 | 68 | 1 | 4 | Actual |
| 33127 | 202.60 | 2024-11-06 | 68 | 2 | 8 | Actual |
| 23718 | 195.00 | 2024-03-06 | 68 | 1 | 4 | Actual |
| 7547 | 200.00 | 2022-11-07 | 68 | 1 | 7 | Budget |
| 21710 | 50.00 | 2024-01-05 | 68 | 7 | 3 | Actual |
| 38642 | 59.00 | 2025-04-07 | 68 | 5 | 6 | Actual |
| 8011 | 30.00 | 2022-12-08 | 68 | 7 | 3 | Budget |
| 25843 | 152.00 | 2024-05-06 | 68 | 6 | 4 | Actual |
| 1385 | 100.00 | 2022-06-07 | 68 | 6 | 4 | Budget |
| 14397 | 9.27 | 2023-05-07 | 68 | 1 | 12 | Actual |
| 34933 | 325.00 | 2025-01-05 | 68 | 6 | 4 | Actual |
| 11229 | 200.00 | 2023-03-07 | 68 | 1 | 3 | Budget |
Generated 2025-06-07 02:11:01.730 UTC