[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 309 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13497 | 435.00 | 2023-05-02 | 68 | 1 | 3 | Actual |
| 5220 | 73.00 | 2022-09-02 | 68 | 6 | 6 | Actual |
| 18650 | 42.00 | 2023-10-02 | 68 | 7 | 3 | Actual |
| 23540 | 12.46 | 2024-01-31 | 68 | 6 | 12 | Actual |
| 12495 | 30.00 | 2023-04-02 | 68 | 7 | 3 | Actual |
| 35723 | 58.21 | 2024-12-31 | 68 | 2 | 12 | Actual |
| 37412 | 52.00 | 2025-03-02 | 68 | 2 | 6 | Actual |
| 4423 | 114.72 | 2022-08-02 | 68 | 6 | 8 | Actual |
| 5019 | 39.00 | 2022-09-02 | 68 | 2 | 6 | Actual |
| 28598 | 266.24 | 2024-07-02 | 68 | 2 | 8 | Actual |
| 19918 | 34.00 | 2023-11-02 | 68 | 2 | 6 | Actual |
| 29872 | 40.12 | 2024-08-01 | 68 | 2 | 11 | Actual |
| 5440 | 246.54 | 2022-09-02 | 68 | 1 | 8 | Actual |
| 1199 | 100.00 | 2022-06-02 | 68 | 6 | 3 | Budget |
| 21328 | 48.63 | 2023-12-03 | 68 | 1 | 11 | Actual |
| 6485 | 203.00 | 2022-10-02 | 68 | 6 | 7 | Actual |
| 21949 | 35.00 | 2023-12-31 | 68 | 2 | 6 | Actual |
| 17238 | 51.82 | 2023-08-02 | 68 | 1 | 11 | Actual |
| 5687 | 70.00 | 2022-10-02 | 68 | 6 | 3 | Budget |
| 5954 | 200.00 | 2022-10-02 | 68 | 1 | 5 | Budget |
| 37994 | 98.63 | 2025-03-02 | 68 | 1 | 12 | Actual |
| 16883 | 151.00 | 2023-08-02 | 68 | 3 | 6 | Actual |
| 13747 | 162.00 | 2023-05-02 | 68 | 6 | 5 | Actual |
| 18089 | 152.00 | 2023-09-02 | 68 | 6 | 7 | Actual |
| 5115 | 91.00 | 2022-09-02 | 68 | 4 | 6 | Actual |
| 5955 | 192.00 | 2022-10-02 | 68 | 1 | 5 | Actual |
| 3992 | 80.00 | 2022-08-02 | 68 | 4 | 6 | Budget |
| 38616 | 66.00 | 2025-04-02 | 68 | 4 | 6 | Actual |
| 7137 | 200.00 | 2022-11-02 | 68 | 6 | 5 | Budget |
| 30970 | 127.36 | 2024-09-01 | 68 | 1 | 11 | Actual |
| 2451 | 319.00 | 2022-07-03 | 68 | 1 | 4 | Actual |
| 6143 | 47.00 | 2022-10-02 | 68 | 2 | 6 | Actual |
| 8436 | 124.00 | 2022-12-03 | 68 | 3 | 6 | Actual |
| 29461 | 40.00 | 2024-08-01 | 68 | 2 | 6 | Actual |
| 36673 | 96.51 | 2025-01-31 | 68 | 2 | 11 | Actual |
| 22980 | 38.00 | 2024-01-31 | 68 | 4 | 6 | Actual |
| 28772 | 76.29 | 2024-07-02 | 68 | 4 | 11 | Actual |
| 18176 | 158.66 | 2023-09-02 | 68 | 2 | 8 | Actual |
| 29541 | 51.00 | 2024-08-01 | 68 | 5 | 6 | Actual |
| 33274 | 50.76 | 2024-11-01 | 68 | 3 | 11 | Actual |
| 39146 | 112.46 | 2025-04-02 | 68 | 1 | 12 | Actual |
| 29489 | 123.00 | 2024-08-01 | 68 | 3 | 6 | Actual |
| 8199 | 200.00 | 2022-12-03 | 68 | 1 | 5 | Budget |
| 6939 | 200.00 | 2022-11-02 | 68 | 1 | 4 | Budget |
| 38383 | 264.00 | 2025-04-02 | 68 | 6 | 4 | Actual |
| 17439 | 3.95 | 2023-08-02 | 68 | 1 | 12 | Actual |
| 35964 | 254.00 | 2025-01-31 | 68 | 6 | 3 | Actual |
| 25040 | 41.00 | 2024-04-01 | 68 | 5 | 6 | Actual |
Generated 2025-06-01 23:51:00.927 UTC