[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 326 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12922 | 117.00 | 2023-04-01 | 68 | 3 | 6 | Actual |
| 28387 | 55.00 | 2024-07-01 | 68 | 5 | 6 | Actual |
| 5873 | 132.00 | 2022-10-01 | 68 | 6 | 4 | Actual |
| 6239 | 73.00 | 2022-10-01 | 68 | 4 | 6 | Actual |
| 2184 | 70.00 | 2022-06-01 | 68 | 6 | 8 | Budget |
| 17859 | 116.00 | 2023-09-01 | 68 | 1 | 6 | Actual |
| 36374 | 64.00 | 2025-01-30 | 68 | 6 | 6 | Actual |
| 11745 | 70.00 | 2023-03-01 | 68 | 2 | 6 | Actual |
| 10574 | 120.00 | 2023-01-30 | 68 | 1 | 6 | Actual |
| 35814 | 78.45 | 2024-12-30 | 68 | 1 | 13 | Actual |
| 26198 | 450.00 | 2024-04-30 | 68 | 1 | 7 | Actual |
| 12355 | 154.00 | 2023-04-01 | 68 | 1 | 3 | Actual |
| 5163 | 60.00 | 2022-09-01 | 68 | 5 | 6 | Actual |
| 10030 | 122.30 | 2022-12-30 | 68 | 6 | 8 | Actual |
| 38022 | 31.61 | 2025-03-01 | 68 | 2 | 12 | Actual |
| 2077 | 231.39 | 2022-06-01 | 68 | 1 | 8 | Actual |
| 18558 | 336.00 | 2023-10-01 | 68 | 1 | 3 | Actual |
| 21269 | 114.72 | 2023-12-02 | 68 | 6 | 8 | Actual |
| 10765 | 42.00 | 2023-01-30 | 68 | 5 | 6 | Actual |
| 27155 | 35.00 | 2024-05-31 | 68 | 2 | 6 | Actual |
| 12216 | 114.72 | 2023-03-01 | 68 | 2 | 8 | Actual |
| 15903 | 73.00 | 2023-07-02 | 68 | 5 | 6 | Actual |
| 22359 | 47.57 | 2023-12-30 | 68 | 2 | 11 | Actual |
| 22240 | 198.05 | 2023-12-30 | 68 | 2 | 8 | Actual |
| 36645 | 216.72 | 2025-01-30 | 68 | 1 | 11 | Actual |
| 1327 | 330.00 | 2022-06-01 | 68 | 1 | 4 | Actual |
| 12274 | 70.00 | 2023-03-01 | 68 | 6 | 8 | Budget |
| 29959 | 149.70 | 2024-07-31 | 68 | 6 | 11 | Actual |
| 10437 | 240.00 | 2023-01-30 | 68 | 1 | 5 | Actual |
| 32204 | 40.12 | 2024-09-30 | 68 | 5 | 11 | Actual |
| 6015 | 196.00 | 2022-10-01 | 68 | 6 | 5 | Actual |
| 10822 | 86.00 | 2023-01-30 | 68 | 6 | 6 | Actual |
| 6484 | 200.00 | 2022-10-01 | 68 | 6 | 7 | Budget |
| 22594 | 345.00 | 2024-01-30 | 68 | 1 | 3 | Actual |
| 24366 | 32.67 | 2024-02-29 | 68 | 3 | 11 | Actual |
| 3115 | 147.00 | 2022-07-02 | 68 | 6 | 7 | Actual |
| 12826 | 100.00 | 2023-04-01 | 68 | 1 | 6 | Budget |
| 21529 | 11.40 | 2023-12-02 | 68 | 1 | 12 | Actual |
| 8339 | 100.00 | 2022-12-02 | 68 | 1 | 6 | Budget |
| 23690 | 54.00 | 2024-02-29 | 68 | 7 | 3 | Actual |
| 22980 | 38.00 | 2024-01-30 | 68 | 4 | 6 | Actual |
| 30138 | 106.52 | 2024-07-31 | 68 | 1 | 13 | Actual |
| 12275 | 110.17 | 2023-03-01 | 68 | 6 | 8 | Actual |
| 27479 | 137.45 | 2024-05-31 | 68 | 6 | 8 | Actual |
| 9377 | 154.00 | 2022-12-30 | 68 | 6 | 5 | Actual |
| 15737 | 101.00 | 2023-07-02 | 68 | 6 | 5 | Actual |
| 14 | 100.00 | 2022-05-01 | 68 | 1 | 3 | Budget |
| 2645 | 144.00 | 2022-07-02 | 68 | 6 | 5 | Actual |
Generated 2025-05-31 18:01:06.555 UTC