[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 350 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19327 | 32.67 | 2023-10-01 | 68 | 3 | 11 | Actual |
| 33540 | 190.73 | 2024-10-31 | 68 | 2 | 13 | Actual |
| 873 | 161.00 | 2022-05-01 | 68 | 6 | 7 | Actual |
| 22686 | 76.00 | 2024-01-30 | 68 | 7 | 3 | Actual |
| 21949 | 35.00 | 2023-12-30 | 68 | 2 | 6 | Actual |
| 259 | 100.00 | 2022-05-01 | 68 | 6 | 4 | Budget |
| 36466 | 247.00 | 2025-01-30 | 68 | 6 | 7 | Actual |
| 6014 | 200.00 | 2022-10-01 | 68 | 6 | 5 | Budget |
| 26138 | 71.00 | 2024-04-30 | 68 | 6 | 6 | Actual |
| 27418 | 510.18 | 2024-05-31 | 68 | 1 | 8 | Actual |
| 3382 | 100.00 | 2022-08-01 | 68 | 1 | 3 | Budget |
| 7734 | 105.63 | 2022-11-01 | 68 | 2 | 8 | Actual |
| 15903 | 73.00 | 2023-07-02 | 68 | 5 | 6 | Actual |
| 27183 | 167.00 | 2024-05-31 | 68 | 3 | 6 | Actual |
| 2917 | 60.00 | 2022-07-02 | 68 | 5 | 6 | Budget |
| 9601 | 100.00 | 2022-12-30 | 68 | 4 | 6 | Budget |
| 35140 | 167.00 | 2024-12-30 | 68 | 3 | 6 | Actual |
| 8587 | 100.00 | 2022-12-02 | 68 | 6 | 6 | Budget |
| 31767 | 73.00 | 2024-09-30 | 68 | 4 | 6 | Actual |
| 13863 | 80.00 | 2023-05-01 | 68 | 3 | 6 | Actual |
| 17674 | 245.00 | 2023-09-01 | 68 | 1 | 4 | Actual |
| 36083 | 351.00 | 2025-01-30 | 68 | 6 | 4 | Actual |
| 11888 | 40.00 | 2023-03-01 | 68 | 5 | 6 | Budget |
| 1705 | 200.00 | 2022-06-01 | 68 | 3 | 6 | Budget |
| 34015 | 97.00 | 2024-12-01 | 68 | 4 | 6 | Actual |
| 26442 | 26.29 | 2024-04-30 | 68 | 2 | 11 | Actual |
| 28221 | 246.00 | 2024-07-01 | 68 | 6 | 5 | Actual |
| 24252 | 173.81 | 2024-02-29 | 68 | 6 | 8 | Actual |
| 39054 | 24.16 | 2025-04-01 | 68 | 5 | 11 | Actual |
| 35873 | 211.78 | 2024-12-30 | 68 | 6 | 13 | Actual |
| 30346 | 86.00 | 2024-08-31 | 68 | 7 | 3 | Actual |
| 22029 | 32.00 | 2023-12-30 | 68 | 5 | 6 | Actual |
| 3711 | 200.00 | 2022-08-01 | 68 | 1 | 5 | Budget |
| 27739 | 153.95 | 2024-05-31 | 68 | 1 | 12 | Actual |
| 2823 | 200.00 | 2022-07-02 | 68 | 3 | 6 | Budget |
| 2077 | 231.39 | 2022-06-01 | 68 | 1 | 8 | Actual |
| 25904 | 189.00 | 2024-04-30 | 68 | 1 | 5 | Actual |
| 38263 | 273.00 | 2025-04-01 | 68 | 6 | 3 | Actual |
| 9376 | 200.00 | 2022-12-30 | 68 | 6 | 5 | Budget |
| 260 | 133.00 | 2022-05-01 | 68 | 6 | 4 | Actual |
| 6754 | 195.00 | 2022-11-01 | 68 | 1 | 3 | Actual |
| 18650 | 42.00 | 2023-10-01 | 68 | 7 | 3 | Actual |
| 1526 | 200.00 | 2022-06-01 | 68 | 6 | 5 | Budget |
| 27566 | 63.53 | 2024-05-31 | 68 | 2 | 11 | Actual |
| 26735 | 141.61 | 2024-04-30 | 68 | 2 | 13 | Actual |
| 15610 | 127.00 | 2023-07-02 | 68 | 1 | 4 | Actual |
| 37292 | 405.00 | 2025-03-01 | 68 | 1 | 5 | Actual |
| 30467 | 265.00 | 2024-08-31 | 68 | 1 | 5 | Actual |
Generated 2025-05-31 13:59:40.101 UTC