[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 348 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7685 | 200.00 | 2022-11-01 | 68 | 1 | 8 | Budget |
| 3945 | 100.00 | 2022-08-01 | 68 | 3 | 6 | Budget |
| 36673 | 96.51 | 2025-01-30 | 68 | 2 | 11 | Actual |
| 32295 | 85.87 | 2024-09-30 | 68 | 1 | 12 | Actual |
| 20976 | 111.00 | 2023-12-02 | 68 | 3 | 6 | Actual |
| 26978 | 264.00 | 2024-05-31 | 68 | 6 | 4 | Actual |
| 20181 | 379.88 | 2023-11-01 | 68 | 1 | 8 | Actual |
| 5627 | 154.00 | 2022-10-01 | 68 | 1 | 3 | Actual |
| 35695 | 91.19 | 2024-12-30 | 68 | 1 | 12 | Actual |
| 18918 | 88.00 | 2023-10-01 | 68 | 3 | 6 | Actual |
| 5688 | 67.00 | 2022-10-01 | 68 | 6 | 3 | Actual |
| 10622 | 59.00 | 2023-01-30 | 68 | 2 | 6 | Actual |
| 20616 | 405.00 | 2023-12-02 | 68 | 1 | 3 | Actual |
| 33247 | 100.76 | 2024-10-31 | 68 | 2 | 11 | Actual |
| 16769 | 180.00 | 2023-08-01 | 68 | 6 | 5 | Actual |
| 29434 | 90.00 | 2024-07-31 | 68 | 1 | 6 | Actual |
| 30878 | 182.90 | 2024-08-31 | 68 | 2 | 8 | Actual |
| 11889 | 29.00 | 2023-03-01 | 68 | 5 | 6 | Actual |
| 17496 | 15.65 | 2023-08-01 | 68 | 6 | 12 | Actual |
| 23690 | 54.00 | 2024-02-29 | 68 | 7 | 3 | Actual |
| 23959 | 78.00 | 2024-02-29 | 68 | 3 | 6 | Actual |
| 7079 | 140.00 | 2022-11-01 | 68 | 1 | 5 | Actual |
| 23217 | 164.72 | 2024-01-30 | 68 | 2 | 8 | Actual |
| 17966 | 43.00 | 2023-09-01 | 68 | 5 | 6 | Actual |
| 4749 | 100.00 | 2022-09-01 | 68 | 6 | 4 | Budget |
| 9601 | 100.00 | 2022-12-30 | 68 | 4 | 6 | Budget |
| 4503 | 121.00 | 2022-09-01 | 68 | 1 | 3 | Actual |
| 3847 | 135.00 | 2022-08-01 | 68 | 1 | 6 | Actual |
| 31975 | 488.97 | 2024-09-30 | 68 | 1 | 8 | Actual |
| 1467 | 200.00 | 2022-06-01 | 68 | 1 | 5 | Budget |
| 12922 | 117.00 | 2023-04-01 | 68 | 3 | 6 | Actual |
| 26232 | 324.00 | 2024-04-30 | 68 | 6 | 7 | Actual |
| 13947 | 72.00 | 2023-05-01 | 68 | 6 | 6 | Actual |
| 21115 | 250.00 | 2023-12-02 | 68 | 1 | 7 | Actual |
| 31291 | 113.53 | 2024-08-31 | 68 | 2 | 13 | Actual |
| 4423 | 114.72 | 2022-08-01 | 68 | 6 | 8 | Actual |
| 36235 | 144.00 | 2025-01-30 | 68 | 1 | 6 | Actual |
| 7792 | 110.17 | 2022-11-01 | 68 | 6 | 8 | Actual |
| 27069 | 158.00 | 2024-05-31 | 68 | 6 | 5 | Actual |
| 36316 | 123.00 | 2025-01-30 | 68 | 4 | 6 | Actual |
| 24628 | 390.00 | 2024-03-31 | 68 | 1 | 3 | Actual |
| 29341 | 246.00 | 2024-07-31 | 68 | 1 | 5 | Actual |
| 19918 | 34.00 | 2023-11-01 | 68 | 2 | 6 | Actual |
| 37794 | 133.74 | 2025-03-01 | 68 | 1 | 11 | Actual |
| 16348 | 58.21 | 2023-07-02 | 68 | 6 | 11 | Actual |
| 16676 | 105.00 | 2023-08-01 | 68 | 6 | 4 | Actual |
| 4236 | 200.00 | 2022-08-01 | 68 | 6 | 7 | Budget |
| 32177 | 63.53 | 2024-09-30 | 68 | 4 | 11 | Actual |
Generated 2025-05-31 18:12:04.434 UTC