[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 261 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10670 | 176.00 | 2023-02-01 | 68 | 3 | 6 | Actual |
| 25398 | 41.19 | 2024-04-02 | 68 | 3 | 11 | Actual |
| 33540 | 190.73 | 2024-11-02 | 68 | 2 | 13 | Actual |
| 27446 | 231.39 | 2024-06-02 | 68 | 2 | 8 | Actual |
| 8060 | 300.00 | 2022-12-04 | 68 | 1 | 4 | Actual |
| 3766 | 200.00 | 2022-08-03 | 68 | 6 | 5 | Budget |
| 6672 | 80.00 | 2022-10-03 | 68 | 6 | 8 | Budget |
| 12874 | 50.00 | 2023-04-03 | 68 | 2 | 6 | Budget |
| 18650 | 42.00 | 2023-10-03 | 68 | 7 | 3 | Actual |
| 33783 | 360.00 | 2024-12-03 | 68 | 6 | 4 | Actual |
| 9842 | 96.00 | 2023-01-01 | 68 | 6 | 7 | Actual |
| 30079 | 149.70 | 2024-08-02 | 68 | 6 | 12 | Actual |
| 22594 | 345.00 | 2024-02-01 | 68 | 1 | 3 | Actual |
| 8199 | 200.00 | 2022-12-04 | 68 | 1 | 5 | Budget |
| 36235 | 144.00 | 2025-02-01 | 68 | 1 | 6 | Actual |
| 10717 | 73.00 | 2023-02-01 | 68 | 4 | 6 | Actual |
| 17146 | 128.36 | 2023-08-03 | 68 | 2 | 8 | Actual |
| 16315 | 15.65 | 2023-07-04 | 68 | 5 | 11 | Actual |
| 8117 | 161.00 | 2022-12-04 | 68 | 6 | 4 | Actual |
| 532 | 40.00 | 2022-05-03 | 68 | 2 | 6 | Budget |
| 71 | 100.00 | 2022-05-03 | 68 | 6 | 3 | Budget |
| 33219 | 242.25 | 2024-11-02 | 68 | 1 | 11 | Actual |
| 34604 | 153.95 | 2024-12-03 | 68 | 6 | 12 | Actual |
| 13915 | 53.00 | 2023-05-03 | 68 | 5 | 6 | Actual |
| 18558 | 336.00 | 2023-10-03 | 68 | 1 | 3 | Actual |
| 5874 | 100.00 | 2022-10-03 | 68 | 6 | 4 | Budget |
| 37935 | 175.23 | 2025-03-03 | 68 | 6 | 11 | Actual |
| 38383 | 264.00 | 2025-04-03 | 68 | 6 | 4 | Actual |
| 12216 | 114.72 | 2023-03-03 | 68 | 2 | 8 | Actual |
| 12495 | 30.00 | 2023-04-03 | 68 | 7 | 3 | Actual |
| 15013 | 336.00 | 2023-06-03 | 68 | 1 | 7 | Actual |
| 3629 | 100.00 | 2022-08-03 | 68 | 6 | 4 | Budget |
| 7734 | 105.63 | 2022-11-03 | 68 | 2 | 8 | Actual |
| 32658 | 252.00 | 2024-11-02 | 68 | 6 | 4 | Actual |
| 2725 | 118.00 | 2022-07-04 | 68 | 1 | 6 | Actual |
| 37412 | 52.00 | 2025-03-03 | 68 | 2 | 6 | Actual |
| 28128 | 228.00 | 2024-07-03 | 68 | 6 | 4 | Actual |
| 19998 | 35.00 | 2023-11-03 | 68 | 5 | 6 | Actual |
| 19093 | 240.00 | 2023-10-03 | 68 | 6 | 7 | Actual |
| 7136 | 203.00 | 2022-11-03 | 68 | 6 | 5 | Actual |
| 11556 | 168.00 | 2023-03-03 | 68 | 1 | 5 | Actual |
| 16261 | 28.42 | 2023-07-04 | 68 | 3 | 11 | Actual |
| 34283 | 191.99 | 2024-12-03 | 68 | 6 | 8 | Actual |
| 6424 | 150.00 | 2022-10-03 | 68 | 1 | 7 | Actual |
| 22413 | 53.95 | 2024-01-01 | 68 | 4 | 11 | Actual |
| 30346 | 86.00 | 2024-09-02 | 68 | 7 | 3 | Actual |
| 38590 | 130.00 | 2025-04-03 | 68 | 3 | 6 | Actual |
| 12745 | 132.00 | 2023-04-03 | 68 | 6 | 5 | Actual |
Generated 2025-06-02 18:42:56.325 UTC