[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 327 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2589 | 200.00 | 2022-06-25 | 68 | 1 | 5 | Budget |
| 2974 | 135.00 | 2022-06-25 | 68 | 6 | 6 | Actual |
| 10111 | 127.00 | 2023-01-23 | 68 | 1 | 3 | Actual |
| 17646 | 54.00 | 2023-08-25 | 68 | 7 | 3 | Actual |
| 30641 | 76.00 | 2024-08-24 | 68 | 4 | 6 | Actual |
| 9649 | 29.00 | 2022-12-23 | 68 | 5 | 6 | Actual |
| 10493 | 200.00 | 2023-01-23 | 68 | 6 | 5 | Budget |
| 2125 | 164.72 | 2022-05-25 | 68 | 2 | 8 | Actual |
| 21738 | 182.00 | 2023-12-23 | 68 | 1 | 4 | Actual |
| 30667 | 43.00 | 2024-08-24 | 68 | 5 | 6 | Actual |
| 28799 | 22.04 | 2024-06-24 | 68 | 5 | 11 | Actual |
| 28307 | 36.00 | 2024-06-24 | 68 | 2 | 6 | Actual |
| 24933 | 79.00 | 2024-03-24 | 68 | 1 | 6 | Actual |
| 27155 | 35.00 | 2024-05-24 | 68 | 2 | 6 | Actual |
| 5162 | 50.00 | 2022-08-25 | 68 | 5 | 6 | Budget |
| 29248 | 486.00 | 2024-07-24 | 68 | 1 | 4 | Actual |
| 18176 | 158.66 | 2023-08-25 | 68 | 2 | 8 | Actual |
| 37903 | 24.16 | 2025-02-22 | 68 | 5 | 11 | Actual |
| 20328 | 16.72 | 2023-10-25 | 68 | 2 | 11 | Actual |
| 10764 | 40.00 | 2023-01-23 | 68 | 5 | 6 | Budget |
| 16614 | 84.00 | 2023-07-25 | 68 | 7 | 3 | Actual |
| 25130 | 264.00 | 2024-03-24 | 68 | 1 | 7 | Actual |
| 16556 | 200.00 | 2023-07-25 | 68 | 6 | 3 | Actual |
| 35112 | 52.00 | 2024-12-23 | 68 | 2 | 6 | Actual |
| 31500 | 437.00 | 2024-09-23 | 68 | 1 | 4 | Actual |
| 25040 | 41.00 | 2024-03-24 | 68 | 5 | 6 | Actual |
| 9601 | 100.00 | 2022-12-23 | 68 | 4 | 6 | Budget |
| 23189 | 260.18 | 2024-01-23 | 68 | 1 | 8 | Actual |
| 72 | 76.00 | 2022-04-24 | 68 | 6 | 3 | Actual |
| 12415 | 90.00 | 2023-03-25 | 68 | 6 | 3 | Budget |
| 12495 | 30.00 | 2023-03-25 | 68 | 7 | 3 | Actual |
| 3114 | 200.00 | 2022-06-25 | 68 | 6 | 7 | Budget |
| 16828 | 120.00 | 2023-07-25 | 68 | 1 | 6 | Actual |
| 29070 | 113.53 | 2024-06-24 | 68 | 6 | 13 | Actual |
| 22504 | 3.95 | 2023-12-23 | 68 | 1 | 12 | Actual |
| 16348 | 58.21 | 2023-06-25 | 68 | 6 | 11 | Actual |
| 6566 | 200.00 | 2022-09-24 | 68 | 1 | 8 | Budget |
| 10718 | 80.00 | 2023-01-23 | 68 | 4 | 6 | Budget |
| 31322 | 211.78 | 2024-08-24 | 68 | 6 | 13 | Actual |
| 27418 | 510.18 | 2024-05-24 | 68 | 1 | 8 | Actual |
| 16642 | 146.00 | 2023-07-25 | 68 | 1 | 4 | Actual |
| 26080 | 69.00 | 2024-04-23 | 68 | 4 | 6 | Actual |
| 5768 | 46.00 | 2022-09-24 | 68 | 7 | 3 | Actual |
| 26767 | 183.71 | 2024-04-23 | 68 | 6 | 13 | Actual |
| 26917 | 105.00 | 2024-05-24 | 68 | 7 | 3 | Actual |
| 19152 | 384.42 | 2023-09-24 | 68 | 1 | 8 | Actual |
| 36316 | 123.00 | 2025-01-23 | 68 | 4 | 6 | Actual |
| 31052 | 100.76 | 2024-08-24 | 68 | 4 | 11 | Actual |
Generated 2025-05-25 00:41:25.842 UTC