[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 300 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39027 | 149.70 | 2025-03-31 | 68 | 4 | 11 | Actual |
| 8995 | 100.00 | 2022-12-29 | 68 | 1 | 3 | Budget |
| 8060 | 300.00 | 2022-12-01 | 68 | 1 | 4 | Actual |
| 22331 | 48.63 | 2023-12-29 | 68 | 1 | 11 | Actual |
| 10718 | 80.00 | 2023-01-29 | 68 | 4 | 6 | Budget |
| 532 | 40.00 | 2022-04-30 | 68 | 2 | 6 | Budget |
| 25999 | 60.00 | 2024-04-29 | 68 | 1 | 6 | Actual |
| 10249 | 33.00 | 2023-01-29 | 68 | 7 | 3 | Actual |
| 28335 | 185.00 | 2024-06-30 | 68 | 3 | 6 | Actual |
| 5687 | 70.00 | 2022-09-30 | 68 | 6 | 3 | Budget |
| 23309 | 80.55 | 2024-01-29 | 68 | 1 | 11 | Actual |
| 21028 | 50.00 | 2023-12-01 | 68 | 5 | 6 | Actual |
| 35723 | 58.21 | 2024-12-29 | 68 | 2 | 12 | Actual |
| 4641 | 48.00 | 2022-08-31 | 68 | 7 | 3 | Actual |
| 37113 | 315.00 | 2025-02-28 | 68 | 6 | 3 | Actual |
| 35436 | 182.90 | 2024-12-29 | 68 | 6 | 8 | Actual |
| 6015 | 196.00 | 2022-09-30 | 68 | 6 | 5 | Actual |
| 25223 | 251.09 | 2024-03-30 | 68 | 1 | 8 | Actual |
| 25721 | 215.00 | 2024-04-29 | 68 | 6 | 3 | Actual |
| 31741 | 99.00 | 2024-09-29 | 68 | 3 | 6 | Actual |
| 13404 | 137.45 | 2023-03-31 | 68 | 6 | 8 | Actual |
| 2125 | 164.72 | 2022-05-31 | 68 | 2 | 8 | Actual |
| 15432 | 12.46 | 2023-05-31 | 68 | 6 | 12 | Actual |
| 20382 | 32.67 | 2023-10-31 | 68 | 4 | 11 | Actual |
| 37582 | 288.00 | 2025-02-28 | 68 | 1 | 7 | Actual |
| 32596 | 68.00 | 2024-10-30 | 68 | 7 | 3 | Actual |
| 21328 | 48.63 | 2023-12-01 | 68 | 1 | 11 | Actual |
| 12970 | 80.00 | 2023-03-31 | 68 | 4 | 6 | Budget |
| 23364 | 43.31 | 2024-01-29 | 68 | 3 | 11 | Actual |
| 13863 | 80.00 | 2023-04-30 | 68 | 3 | 6 | Actual |
| 3115 | 147.00 | 2022-07-01 | 68 | 6 | 7 | Actual |
| 10574 | 120.00 | 2023-01-29 | 68 | 1 | 6 | Actual |
| 4178 | 200.00 | 2022-07-31 | 68 | 1 | 7 | Actual |
| 19272 | 57.14 | 2023-09-30 | 68 | 1 | 11 | Actual |
| 31172 | 64.59 | 2024-08-30 | 68 | 2 | 12 | Actual |
| 21236 | 182.90 | 2023-12-01 | 68 | 2 | 8 | Actual |
| 7792 | 110.17 | 2022-10-31 | 68 | 6 | 8 | Actual |
| 2917 | 60.00 | 2022-07-01 | 68 | 5 | 6 | Budget |
| 5068 | 100.00 | 2022-08-31 | 68 | 3 | 6 | Budget |
| 18295 | 12.46 | 2023-08-31 | 68 | 2 | 11 | Actual |
| 6286 | 49.00 | 2022-09-30 | 68 | 5 | 6 | Actual |
| 13747 | 162.00 | 2023-04-30 | 68 | 6 | 5 | Actual |
| 17800 | 158.00 | 2023-08-31 | 68 | 6 | 5 | Actual |
| 10437 | 240.00 | 2023-01-29 | 68 | 1 | 5 | Actual |
| 7137 | 200.00 | 2022-10-31 | 68 | 6 | 5 | Budget |
| 38263 | 273.00 | 2025-03-31 | 68 | 6 | 3 | Actual |
| 342 | 152.00 | 2022-04-30 | 68 | 1 | 5 | Actual |
| 15703 | 182.00 | 2023-07-01 | 68 | 1 | 5 | Actual |
Generated 2025-05-30 11:02:47.612 UTC