[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 311 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5359 | 108.00 | 2022-08-25 | 68 | 6 | 7 | Actual |
| 18148 | 205.63 | 2023-08-25 | 68 | 1 | 8 | Actual |
| 13889 | 67.00 | 2023-04-24 | 68 | 4 | 6 | Actual |
| 8810 | 287.45 | 2022-11-25 | 68 | 1 | 8 | Actual |
| 35577 | 96.51 | 2024-12-23 | 68 | 4 | 11 | Actual |
| 19891 | 68.00 | 2023-10-25 | 68 | 1 | 6 | Actual |
| 27128 | 90.00 | 2024-05-24 | 68 | 1 | 6 | Actual |
| 27209 | 81.00 | 2024-05-24 | 68 | 4 | 6 | Actual |
| 8258 | 200.00 | 2022-11-25 | 68 | 6 | 5 | Budget |
| 1385 | 100.00 | 2022-05-25 | 68 | 6 | 4 | Budget |
| 35523 | 79.48 | 2024-12-23 | 68 | 2 | 11 | Actual |
| 23959 | 78.00 | 2024-02-22 | 68 | 3 | 6 | Actual |
| 13863 | 80.00 | 2023-04-24 | 68 | 3 | 6 | Actual |
| 21652 | 180.00 | 2023-12-23 | 68 | 6 | 3 | Actual |
| 15610 | 127.00 | 2023-06-25 | 68 | 1 | 4 | Actual |
| 35085 | 75.00 | 2024-12-23 | 68 | 1 | 6 | Actual |
| 6812 | 80.00 | 2022-10-25 | 68 | 6 | 3 | Budget |
| 21115 | 250.00 | 2023-11-25 | 68 | 1 | 7 | Actual |
| 26767 | 183.71 | 2024-04-23 | 68 | 6 | 13 | Actual |
| 7792 | 110.17 | 2022-10-25 | 68 | 6 | 8 | Actual |
| 16407 | 9.27 | 2023-06-25 | 68 | 1 | 12 | Actual |
| 3055 | 200.00 | 2022-06-25 | 68 | 1 | 7 | Budget |
| 9601 | 100.00 | 2022-12-23 | 68 | 4 | 6 | Budget |
| 1526 | 200.00 | 2022-05-25 | 68 | 6 | 5 | Budget |
| 27858 | 106.52 | 2024-05-24 | 68 | 1 | 13 | Actual |
| 26414 | 76.29 | 2024-04-23 | 68 | 1 | 11 | Actual |
| 36050 | 551.00 | 2025-01-23 | 68 | 1 | 4 | Actual |
| 2917 | 60.00 | 2022-06-25 | 68 | 5 | 6 | Budget |
| 37876 | 79.48 | 2025-02-22 | 68 | 4 | 11 | Actual |
| 26353 | 298.06 | 2024-04-23 | 68 | 6 | 8 | Actual |
| 11556 | 168.00 | 2023-02-22 | 68 | 1 | 5 | Actual |
| 29162 | 242.00 | 2024-07-24 | 68 | 6 | 3 | Actual |
| 28832 | 140.12 | 2024-06-24 | 68 | 6 | 11 | Actual |
| 627 | 82.00 | 2022-04-24 | 68 | 4 | 6 | Actual |
| 21028 | 50.00 | 2023-11-25 | 68 | 5 | 6 | Actual |
| 8198 | 192.00 | 2022-11-25 | 68 | 1 | 5 | Actual |
| 15823 | 15.00 | 2023-06-25 | 68 | 2 | 6 | Actual |
| 8531 | 81.00 | 2022-11-25 | 68 | 5 | 6 | Actual |
| 20300 | 94.38 | 2023-10-25 | 68 | 1 | 11 | Actual |
| 31767 | 73.00 | 2024-09-23 | 68 | 4 | 6 | Actual |
| 23811 | 162.00 | 2024-02-22 | 68 | 1 | 5 | Actual |
| 19972 | 50.00 | 2023-10-25 | 68 | 4 | 6 | Actual |
| 3630 | 140.00 | 2022-07-25 | 68 | 6 | 4 | Actual |
| 29341 | 246.00 | 2024-07-24 | 68 | 1 | 5 | Actual |
| 18089 | 152.00 | 2023-08-25 | 68 | 6 | 7 | Actual |
| 11842 | 90.00 | 2023-02-22 | 68 | 4 | 6 | Actual |
| 24420 | 13.53 | 2024-02-22 | 68 | 5 | 11 | Actual |
| 33571 | 201.26 | 2024-10-24 | 68 | 6 | 13 | Actual |
Generated 2025-05-24 21:44:24.443 UTC