[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 257 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2725 | 118.00 | 2022-07-01 | 68 | 1 | 6 | Actual |
| 27620 | 116.72 | 2024-05-30 | 68 | 4 | 11 | Actual |
| 23391 | 53.95 | 2024-01-29 | 68 | 4 | 11 | Actual |
| 22003 | 88.00 | 2023-12-29 | 68 | 4 | 6 | Actual |
| 5874 | 100.00 | 2022-09-30 | 68 | 6 | 4 | Budget |
| 8996 | 116.00 | 2022-12-29 | 68 | 1 | 3 | Actual |
| 38616 | 66.00 | 2025-03-31 | 68 | 4 | 6 | Actual |
| 6143 | 47.00 | 2022-09-30 | 68 | 2 | 6 | Actual |
| 26945 | 522.00 | 2024-05-30 | 68 | 1 | 4 | Actual |
| 16828 | 120.00 | 2023-07-31 | 68 | 1 | 6 | Actual |
| 39325 | 159.15 | 2025-03-31 | 68 | 6 | 13 | Actual |
| 8810 | 287.45 | 2022-12-01 | 68 | 1 | 8 | Actual |
| 32865 | 123.00 | 2024-10-30 | 68 | 3 | 6 | Actual |
| 15013 | 336.00 | 2023-05-31 | 68 | 1 | 7 | Actual |
| 22272 | 110.17 | 2023-12-29 | 68 | 6 | 8 | Actual |
| 27538 | 194.38 | 2024-05-30 | 68 | 1 | 11 | Actual |
| 37233 | 348.00 | 2025-02-28 | 68 | 6 | 4 | Actual |
| 10621 | 50.00 | 2023-01-29 | 68 | 2 | 6 | Budget |
| 23096 | 260.00 | 2024-01-29 | 68 | 1 | 7 | Actual |
| 2822 | 176.00 | 2022-07-01 | 68 | 3 | 6 | Actual |
| 6484 | 200.00 | 2022-09-30 | 68 | 6 | 7 | Budget |
| 20976 | 111.00 | 2023-12-01 | 68 | 3 | 6 | Actual |
| 11795 | 200.00 | 2023-02-28 | 68 | 3 | 6 | Budget |
| 1327 | 330.00 | 2022-05-31 | 68 | 1 | 4 | Actual |
| 19001 | 72.00 | 2023-09-30 | 68 | 6 | 6 | Actual |
| 28570 | 342.00 | 2024-06-30 | 68 | 1 | 8 | Actual |
| 8060 | 300.00 | 2022-12-01 | 68 | 1 | 4 | Actual |
| 17238 | 51.82 | 2023-07-31 | 68 | 1 | 11 | Actual |
| 3441 | 70.00 | 2022-07-31 | 68 | 6 | 3 | Budget |
| 38171 | 180.20 | 2025-02-28 | 68 | 6 | 13 | Actual |
| 12356 | 200.00 | 2023-03-31 | 68 | 1 | 3 | Budget |
| 4422 | 80.00 | 2022-07-31 | 68 | 6 | 8 | Budget |
| 26616 | 12.46 | 2024-04-29 | 68 | 1 | 12 | Actual |
| 18208 | 191.99 | 2023-08-31 | 68 | 6 | 8 | Actual |
| 25687 | 300.00 | 2024-04-29 | 68 | 1 | 3 | Actual |
| 5487 | 100.00 | 2022-08-31 | 68 | 2 | 8 | Budget |
| 31472 | 75.00 | 2024-09-29 | 68 | 7 | 3 | Actual |
| 21437 | 12.46 | 2023-12-01 | 68 | 5 | 11 | Actual |
| 22899 | 79.00 | 2024-01-29 | 68 | 1 | 6 | Actual |
| 37735 | 364.72 | 2025-02-28 | 68 | 6 | 8 | Actual |
| 16315 | 15.65 | 2023-07-01 | 68 | 5 | 11 | Actual |
| 23450 | 70.97 | 2024-01-29 | 68 | 6 | 11 | Actual |
| 17266 | 32.67 | 2023-07-31 | 68 | 2 | 11 | Actual |
| 16434 | 7.14 | 2023-07-01 | 68 | 2 | 12 | Actual |
| 26708 | 67.92 | 2024-04-29 | 68 | 1 | 13 | Actual |
| 34451 | 37.99 | 2024-11-30 | 68 | 5 | 11 | Actual |
| 39293 | 238.10 | 2025-03-31 | 68 | 2 | 13 | Actual |
| 13713 | 198.00 | 2023-04-30 | 68 | 1 | 5 | Actual |
Generated 2025-05-30 11:10:28.419 UTC