[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 353 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17766 | 135.00 | 2023-08-31 | 68 | 1 | 5 | Actual |
| 9054 | 80.00 | 2022-12-29 | 68 | 6 | 3 | Budget |
| 17320 | 39.06 | 2023-07-31 | 68 | 4 | 11 | Actual |
| 17859 | 116.00 | 2023-08-31 | 68 | 1 | 6 | Actual |
| 1144 | 100.00 | 2022-05-31 | 68 | 1 | 3 | Budget |
| 9181 | 165.00 | 2022-12-29 | 68 | 1 | 4 | Actual |
| 30046 | 26.29 | 2024-07-30 | 68 | 2 | 12 | Actual |
| 12415 | 90.00 | 2023-03-31 | 68 | 6 | 3 | Budget |
| 32150 | 70.97 | 2024-09-29 | 68 | 3 | 11 | Actual |
| 21002 | 77.00 | 2023-12-01 | 68 | 4 | 6 | Actual |
| 39174 | 51.82 | 2025-03-31 | 68 | 2 | 12 | Actual |
| 19529 | 13.53 | 2023-09-30 | 68 | 6 | 12 | Actual |
| 36754 | 37.99 | 2025-01-29 | 68 | 5 | 11 | Actual |
| 11089 | 80.00 | 2023-01-29 | 68 | 2 | 8 | Budget |
| 31322 | 211.78 | 2024-08-30 | 68 | 6 | 13 | Actual |
| 20442 | 51.82 | 2023-10-31 | 68 | 6 | 11 | Actual |
| 4642 | 50.00 | 2022-08-31 | 68 | 7 | 3 | Budget |
| 19587 | 435.00 | 2023-10-31 | 68 | 1 | 3 | Actual |
| 30699 | 102.00 | 2024-08-30 | 68 | 6 | 6 | Actual |
| 15134 | 134.42 | 2023-05-31 | 68 | 2 | 8 | Actual |
| 17266 | 32.67 | 2023-07-31 | 68 | 2 | 11 | Actual |
| 6096 | 100.00 | 2022-09-30 | 68 | 1 | 6 | Actual |
| 27975 | 248.00 | 2024-06-30 | 68 | 1 | 3 | Actual |
| 11475 | 200.00 | 2023-02-28 | 68 | 6 | 4 | Budget |
| 34283 | 191.99 | 2024-11-30 | 68 | 6 | 8 | Actual |
| 17293 | 47.57 | 2023-07-31 | 68 | 3 | 11 | Actual |
| 32414 | 150.38 | 2024-09-29 | 68 | 2 | 13 | Actual |
| 6425 | 200.00 | 2022-09-30 | 68 | 1 | 7 | Budget |
| 15167 | 182.90 | 2023-05-31 | 68 | 6 | 8 | Actual |
| 29128 | 405.00 | 2024-07-30 | 68 | 1 | 3 | Actual |
| 1608 | 100.00 | 2022-05-31 | 68 | 1 | 6 | Budget |
| 38229 | 281.00 | 2025-03-31 | 68 | 1 | 3 | Actual |
| 2078 | 200.00 | 2022-05-31 | 68 | 1 | 8 | Budget |
| 9376 | 200.00 | 2022-12-29 | 68 | 6 | 5 | Budget |
| 20616 | 405.00 | 2023-12-01 | 68 | 1 | 3 | Actual |
| 2265 | 154.00 | 2022-07-01 | 68 | 1 | 3 | Actual |
| 14102 | 246.54 | 2023-04-30 | 68 | 1 | 8 | Actual |
| 5628 | 100.00 | 2022-09-30 | 68 | 1 | 3 | Budget |
| 20328 | 16.72 | 2023-10-31 | 68 | 2 | 11 | Actual |
| 2403 | 38.00 | 2022-07-01 | 68 | 7 | 3 | Actual |
| 9785 | 200.00 | 2022-12-29 | 68 | 1 | 7 | Budget |
| 37171 | 68.00 | 2025-02-28 | 68 | 7 | 3 | Actual |
| 32751 | 339.00 | 2024-10-30 | 68 | 6 | 5 | Actual |
| 15254 | 12.46 | 2023-05-31 | 68 | 2 | 11 | Actual |
| 18770 | 155.00 | 2023-09-30 | 68 | 1 | 5 | Actual |
| 30998 | 40.12 | 2024-08-30 | 68 | 2 | 11 | Actual |
| 35755 | 247.57 | 2024-12-29 | 68 | 6 | 12 | Actual |
| 33783 | 360.00 | 2024-11-30 | 68 | 6 | 4 | Actual |
Generated 2025-05-30 11:00:29.207 UTC