[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 3 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38263 | 273.00 | 2025-03-25 | 68 | 6 | 3 | Actual |
| 27267 | 116.00 | 2024-05-24 | 68 | 6 | 6 | Actual |
| 14757 | 114.00 | 2023-05-25 | 68 | 6 | 5 | Actual |
| 39054 | 24.16 | 2025-03-25 | 68 | 5 | 11 | Actual |
| 12873 | 39.00 | 2023-03-25 | 68 | 2 | 6 | Actual |
| 7874 | 100.00 | 2022-11-25 | 68 | 1 | 3 | Budget |
| 38141 | 197.75 | 2025-02-22 | 68 | 2 | 13 | Actual |
| 17380 | 67.78 | 2023-07-25 | 68 | 6 | 11 | Actual |
| 17466 | 6.08 | 2023-07-25 | 68 | 2 | 12 | Actual |
| 15524 | 220.00 | 2023-06-25 | 68 | 6 | 3 | Actual |
| 21470 | 51.82 | 2023-11-25 | 68 | 6 | 11 | Actual |
| 16522 | 300.00 | 2023-07-25 | 68 | 1 | 3 | Actual |
| 19678 | 120.00 | 2023-10-25 | 68 | 7 | 3 | Actual |
| 19499 | 6.08 | 2023-09-24 | 68 | 2 | 12 | Actual |
| 33219 | 242.25 | 2024-10-24 | 68 | 1 | 11 | Actual |
| 11041 | 314.72 | 2023-01-23 | 68 | 1 | 8 | Actual |
| 10902 | 200.00 | 2023-01-23 | 68 | 1 | 7 | Budget |
| 4972 | 100.00 | 2022-08-25 | 68 | 1 | 6 | Budget |
| 11475 | 200.00 | 2023-02-22 | 68 | 6 | 4 | Budget |
| 38616 | 66.00 | 2025-03-25 | 68 | 4 | 6 | Actual |
| 20300 | 94.38 | 2023-10-25 | 68 | 1 | 11 | Actual |
| 14955 | 71.00 | 2023-05-25 | 68 | 6 | 6 | Actual |
| 5873 | 132.00 | 2022-09-24 | 68 | 6 | 4 | Actual |
| 23959 | 78.00 | 2024-02-22 | 68 | 3 | 6 | Actual |
| 27799 | 145.44 | 2024-05-24 | 68 | 6 | 12 | Actual |
| 1607 | 99.00 | 2022-05-25 | 68 | 1 | 6 | Actual |
| 9649 | 29.00 | 2022-12-23 | 68 | 5 | 6 | Actual |
| 27418 | 510.18 | 2024-05-24 | 68 | 1 | 8 | Actual |
| 12604 | 200.00 | 2023-03-25 | 68 | 6 | 4 | Budget |
| 32891 | 100.00 | 2024-10-24 | 68 | 4 | 6 | Actual |
| 6286 | 49.00 | 2022-09-24 | 68 | 5 | 6 | Actual |
| 1526 | 200.00 | 2022-05-25 | 68 | 6 | 5 | Budget |
| 13017 | 65.00 | 2023-03-25 | 68 | 5 | 6 | Actual |
| 35026 | 208.00 | 2024-12-23 | 68 | 6 | 5 | Actual |
| 18376 | 14.59 | 2023-08-25 | 68 | 5 | 11 | Actual |
| 31322 | 211.78 | 2024-08-24 | 68 | 6 | 13 | Actual |
| 34871 | 77.00 | 2024-12-23 | 68 | 7 | 3 | Actual |
| 25371 | 13.53 | 2024-03-24 | 68 | 2 | 11 | Actual |
| 4179 | 200.00 | 2022-07-25 | 68 | 1 | 7 | Budget |
| 7408 | 43.00 | 2022-10-25 | 68 | 5 | 6 | Actual |
| 11368 | 30.00 | 2023-02-22 | 68 | 7 | 3 | Budget |
| 15013 | 336.00 | 2023-05-25 | 68 | 1 | 7 | Actual |
| 23217 | 164.72 | 2024-01-23 | 68 | 2 | 8 | Actual |
| 13156 | 232.00 | 2023-03-25 | 68 | 1 | 7 | Actual |
| 28009 | 263.00 | 2024-06-24 | 68 | 6 | 3 | Actual |
| 31793 | 64.00 | 2024-09-23 | 68 | 5 | 6 | Actual |
| 20209 | 228.36 | 2023-10-25 | 68 | 2 | 8 | Actual |
| 11616 | 136.00 | 2023-02-22 | 68 | 6 | 5 | Actual |
Generated 2025-05-25 02:59:11.550 UTC