[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 25 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10030 | 122.30 | 2022-12-23 | 68 | 6 | 8 | Actual |
| 21529 | 11.40 | 2023-11-25 | 68 | 1 | 12 | Actual |
| 17025 | 204.00 | 2023-07-25 | 68 | 1 | 7 | Actual |
| 36785 | 149.70 | 2025-01-23 | 68 | 6 | 11 | Actual |
| 731 | 100.00 | 2022-04-24 | 68 | 6 | 6 | Budget |
| 28631 | 298.06 | 2024-06-24 | 68 | 6 | 8 | Actual |
| 14338 | 34.80 | 2023-04-24 | 68 | 6 | 11 | Actual |
| 16614 | 84.00 | 2023-07-25 | 68 | 7 | 3 | Actual |
| 23217 | 164.72 | 2024-01-23 | 68 | 2 | 8 | Actual |
| 9972 | 160.18 | 2022-12-23 | 68 | 2 | 8 | Actual |
| 6614 | 134.42 | 2022-09-24 | 68 | 2 | 8 | Actual |
| 343 | 200.00 | 2022-04-24 | 68 | 1 | 5 | Budget |
| 19998 | 35.00 | 2023-10-25 | 68 | 5 | 6 | Actual |
| 38535 | 151.00 | 2025-03-25 | 68 | 1 | 6 | Actual |
| 9649 | 29.00 | 2022-12-23 | 68 | 5 | 6 | Actual |
| 28387 | 55.00 | 2024-06-24 | 68 | 5 | 6 | Actual |
| 1938 | 189.00 | 2022-05-25 | 68 | 1 | 7 | Actual |
| 10436 | 200.00 | 2023-01-23 | 68 | 1 | 5 | Budget |
| 30254 | 363.00 | 2024-08-24 | 68 | 1 | 3 | Actual |
| 5163 | 60.00 | 2022-08-25 | 68 | 5 | 6 | Actual |
| 3114 | 200.00 | 2022-06-25 | 68 | 6 | 7 | Budget |
| 23811 | 162.00 | 2024-02-22 | 68 | 1 | 5 | Actual |
| 11367 | 23.00 | 2023-02-22 | 68 | 7 | 3 | Actual |
| 8437 | 100.00 | 2022-11-25 | 68 | 3 | 6 | Budget |
| 10169 | 90.00 | 2023-01-23 | 68 | 6 | 3 | Budget |
| 31144 | 122.04 | 2024-08-24 | 68 | 1 | 12 | Actual |
| 32865 | 123.00 | 2024-10-24 | 68 | 3 | 6 | Actual |
| 14454 | 14.59 | 2023-04-24 | 68 | 6 | 12 | Actual |
| 19213 | 122.30 | 2023-09-24 | 68 | 6 | 8 | Actual |
| 12275 | 110.17 | 2023-02-22 | 68 | 6 | 8 | Actual |
| 1004 | 80.00 | 2022-04-24 | 68 | 2 | 8 | Budget |
| 10355 | 120.00 | 2023-01-23 | 68 | 6 | 4 | Actual |
| 10170 | 74.00 | 2023-01-23 | 68 | 6 | 3 | Actual |
| 15851 | 69.00 | 2023-06-25 | 68 | 3 | 6 | Actual |
| 14603 | 36.00 | 2023-05-25 | 68 | 7 | 3 | Actual |
| 36727 | 96.51 | 2025-01-23 | 68 | 4 | 11 | Actual |
| 4178 | 200.00 | 2022-07-25 | 68 | 1 | 7 | Actual |
| 7793 | 60.00 | 2022-10-25 | 68 | 6 | 8 | Budget |
| 22153 | 180.00 | 2023-12-23 | 68 | 6 | 7 | Actual |
| 31205 | 230.55 | 2024-08-24 | 68 | 6 | 12 | Actual |
| 33421 | 19.91 | 2024-10-24 | 68 | 2 | 12 | Actual |
| 26556 | 56.08 | 2024-04-23 | 68 | 6 | 11 | Actual |
| 30165 | 169.68 | 2024-07-24 | 68 | 2 | 13 | Actual |
| 35695 | 91.19 | 2024-12-23 | 68 | 1 | 12 | Actual |
| 19354 | 35.87 | 2023-09-24 | 68 | 4 | 11 | Actual |
| 1656 | 40.00 | 2022-05-25 | 68 | 2 | 6 | Budget |
| 2404 | 30.00 | 2022-06-25 | 68 | 7 | 3 | Budget |
| 22840 | 203.00 | 2024-01-23 | 68 | 6 | 5 | Actual |
Generated 2025-05-24 03:52:31.743 UTC