[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 335 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20442 | 51.82 | 2023-11-01 | 68 | 6 | 11 | Actual |
| 32596 | 68.00 | 2024-10-31 | 68 | 7 | 3 | Actual |
| 8729 | 200.00 | 2022-12-02 | 68 | 6 | 7 | Budget |
| 9924 | 200.00 | 2022-12-30 | 68 | 1 | 8 | Budget |
| 2403 | 38.00 | 2022-07-02 | 68 | 7 | 3 | Actual |
| 24933 | 79.00 | 2024-03-31 | 68 | 1 | 6 | Actual |
| 5687 | 70.00 | 2022-10-01 | 68 | 6 | 3 | Budget |
| 815 | 200.00 | 2022-05-01 | 68 | 1 | 7 | Budget |
| 1798 | 45.00 | 2022-06-01 | 68 | 5 | 6 | Actual |
| 12684 | 200.00 | 2023-04-01 | 68 | 1 | 5 | Budget |
| 20862 | 203.00 | 2023-12-02 | 68 | 6 | 5 | Actual |
| 6614 | 134.42 | 2022-10-01 | 68 | 2 | 8 | Actual |
| 7792 | 110.17 | 2022-11-01 | 68 | 6 | 8 | Actual |
| 33301 | 53.95 | 2024-10-31 | 68 | 4 | 11 | Actual |
| 36586 | 287.45 | 2025-01-30 | 68 | 6 | 8 | Actual |
| 3945 | 100.00 | 2022-08-01 | 68 | 3 | 6 | Budget |
| 32837 | 45.00 | 2024-10-31 | 68 | 2 | 6 | Actual |
| 13216 | 100.00 | 2023-04-01 | 68 | 6 | 7 | Budget |
| 34283 | 191.99 | 2024-12-01 | 68 | 6 | 8 | Actual |
| 1655 | 31.00 | 2022-06-01 | 68 | 2 | 6 | Actual |
| 873 | 161.00 | 2022-05-01 | 68 | 6 | 7 | Actual |
| 31380 | 446.00 | 2024-09-30 | 68 | 1 | 3 | Actual |
| 9785 | 200.00 | 2022-12-30 | 68 | 1 | 7 | Budget |
| 17997 | 80.00 | 2023-09-01 | 68 | 6 | 6 | Actual |
| 36754 | 37.99 | 2025-01-30 | 68 | 5 | 11 | Actual |
| 1704 | 88.00 | 2022-06-01 | 68 | 3 | 6 | Actual |
| 26523 | 8.21 | 2024-04-30 | 68 | 5 | 11 | Actual |
| 29282 | 264.00 | 2024-07-31 | 68 | 6 | 4 | Actual |
| 9923 | 260.18 | 2022-12-30 | 68 | 1 | 8 | Actual |
| 21208 | 434.42 | 2023-12-02 | 68 | 1 | 8 | Actual |
| 24662 | 190.00 | 2024-03-31 | 68 | 6 | 3 | Actual |
| 34663 | 141.61 | 2024-12-01 | 68 | 1 | 13 | Actual |
| 10821 | 100.00 | 2023-01-30 | 68 | 6 | 6 | Budget |
| 28128 | 228.00 | 2024-07-01 | 68 | 6 | 4 | Actual |
| 30970 | 127.36 | 2024-08-31 | 68 | 1 | 11 | Actual |
| 6754 | 195.00 | 2022-11-01 | 68 | 1 | 3 | Actual |
| 14871 | 134.00 | 2023-06-01 | 68 | 3 | 6 | Actual |
| 33454 | 179.49 | 2024-10-31 | 68 | 6 | 12 | Actual |
| 15524 | 220.00 | 2023-07-02 | 68 | 6 | 3 | Actual |
| 6192 | 100.00 | 2022-10-01 | 68 | 3 | 6 | Budget |
| 33513 | 95.99 | 2024-10-31 | 68 | 1 | 13 | Actual |
| 14130 | 182.90 | 2023-05-01 | 68 | 2 | 8 | Actual |
| 30254 | 363.00 | 2024-08-31 | 68 | 1 | 3 | Actual |
| 10903 | 190.00 | 2023-01-30 | 68 | 1 | 7 | Actual |
| 18970 | 27.00 | 2023-10-01 | 68 | 5 | 6 | Actual |
| 37326 | 246.00 | 2025-03-01 | 68 | 6 | 5 | Actual |
| 11842 | 90.00 | 2023-03-01 | 68 | 4 | 6 | Actual |
| 36290 | 151.00 | 2025-01-30 | 68 | 3 | 6 | Actual |
Generated 2025-05-31 08:41:15.096 UTC