[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 342 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14306 | 42.25 | 2023-05-03 | 68 | 4 | 11 | Actual |
| 32504 | 473.00 | 2024-11-02 | 68 | 1 | 3 | Actual |
| 35282 | 240.00 | 2025-01-01 | 68 | 1 | 7 | Actual |
| 37199 | 270.00 | 2025-03-03 | 68 | 1 | 4 | Actual |
| 16206 | 82.68 | 2023-07-04 | 68 | 1 | 11 | Actual |
| 35604 | 20.97 | 2025-01-01 | 68 | 5 | 11 | Actual |
| 31767 | 73.00 | 2024-10-02 | 68 | 4 | 6 | Actual |
| 6565 | 369.27 | 2022-10-03 | 68 | 1 | 8 | Actual |
| 6613 | 100.00 | 2022-10-03 | 68 | 2 | 8 | Budget |
| 10822 | 86.00 | 2023-02-01 | 68 | 6 | 6 | Actual |
| 4750 | 128.00 | 2022-09-03 | 68 | 6 | 4 | Actual |
| 6286 | 49.00 | 2022-10-03 | 68 | 5 | 6 | Actual |
| 32751 | 339.00 | 2024-11-02 | 68 | 6 | 5 | Actual |
| 13346 | 128.36 | 2023-04-03 | 68 | 2 | 8 | Actual |
| 34813 | 315.00 | 2025-01-01 | 68 | 6 | 3 | Actual |
| 16407 | 9.27 | 2023-07-04 | 68 | 1 | 12 | Actual |
| 23309 | 80.55 | 2024-02-01 | 68 | 1 | 11 | Actual |
| 22504 | 3.95 | 2024-01-01 | 68 | 1 | 12 | Actual |
| 25040 | 41.00 | 2024-04-02 | 68 | 5 | 6 | Actual |
| 32949 | 105.00 | 2024-11-02 | 68 | 6 | 6 | Actual |
| 7136 | 203.00 | 2022-11-03 | 68 | 6 | 5 | Actual |
| 11089 | 80.00 | 2023-02-01 | 68 | 2 | 8 | Budget |
| 25601 | 13.53 | 2024-04-02 | 68 | 6 | 12 | Actual |
| 1200 | 116.00 | 2022-06-03 | 68 | 6 | 3 | Actual |
| 33961 | 23.00 | 2024-12-03 | 68 | 2 | 6 | Actual |
| 35192 | 41.00 | 2025-01-01 | 68 | 5 | 6 | Actual |
| 20409 | 28.42 | 2023-11-03 | 68 | 5 | 11 | Actual |
| 6892 | 30.00 | 2022-11-03 | 68 | 7 | 3 | Budget |
| 581 | 200.00 | 2022-05-03 | 68 | 3 | 6 | Budget |
| 24252 | 173.81 | 2024-03-02 | 68 | 6 | 8 | Actual |
| 12495 | 30.00 | 2023-04-03 | 68 | 7 | 3 | Actual |
| 20501 | 6.08 | 2023-11-03 | 68 | 1 | 12 | Actual |
| 36083 | 351.00 | 2025-02-01 | 68 | 6 | 4 | Actual |
| 2645 | 144.00 | 2022-07-04 | 68 | 6 | 5 | Actual |
| 36963 | 120.55 | 2025-02-01 | 68 | 1 | 13 | Actual |
| 17293 | 47.57 | 2023-08-03 | 68 | 3 | 11 | Actual |
| 30374 | 304.00 | 2024-09-02 | 68 | 1 | 4 | Actual |
| 27209 | 81.00 | 2024-06-02 | 68 | 4 | 6 | Actual |
| 19946 | 83.00 | 2023-11-03 | 68 | 3 | 6 | Actual |
| 35224 | 116.00 | 2025-01-01 | 68 | 6 | 6 | Actual |
| 21002 | 77.00 | 2023-12-04 | 68 | 4 | 6 | Actual |
| 3992 | 80.00 | 2022-08-03 | 68 | 4 | 6 | Budget |
| 21149 | 240.00 | 2023-12-04 | 68 | 6 | 7 | Actual |
| 8996 | 116.00 | 2023-01-01 | 68 | 1 | 3 | Actual |
| 17674 | 245.00 | 2023-09-03 | 68 | 1 | 4 | Actual |
| 2822 | 176.00 | 2022-07-04 | 68 | 3 | 6 | Actual |
| 1526 | 200.00 | 2022-06-03 | 68 | 6 | 5 | Budget |
| 8914 | 82.90 | 2022-12-04 | 68 | 6 | 8 | Actual |
Generated 2025-06-02 23:52:09.473 UTC