[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 356 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31975 | 488.97 | 2024-09-30 | 68 | 1 | 8 | Actual |
| 3381 | 96.00 | 2022-08-01 | 68 | 1 | 3 | Actual |
| 1279 | 25.00 | 2022-06-01 | 68 | 7 | 3 | Actual |
| 38732 | 240.00 | 2025-04-01 | 68 | 1 | 7 | Actual |
| 14 | 100.00 | 2022-05-01 | 68 | 1 | 3 | Budget |
| 13835 | 30.00 | 2023-05-01 | 68 | 2 | 6 | Actual |
| 10356 | 200.00 | 2023-01-30 | 68 | 6 | 4 | Budget |
| 7604 | 200.00 | 2022-11-01 | 68 | 6 | 7 | Budget |
| 21057 | 60.00 | 2023-12-02 | 68 | 6 | 6 | Actual |
| 17674 | 245.00 | 2023-09-01 | 68 | 1 | 4 | Actual |
| 6892 | 30.00 | 2022-11-01 | 68 | 7 | 3 | Budget |
| 15877 | 50.00 | 2023-07-02 | 68 | 4 | 6 | Actual |
| 21830 | 198.00 | 2023-12-30 | 68 | 1 | 5 | Actual |
| 15308 | 53.95 | 2023-06-01 | 68 | 4 | 11 | Actual |
| 35495 | 158.21 | 2024-12-30 | 68 | 1 | 11 | Actual |
| 33842 | 202.00 | 2024-12-01 | 68 | 1 | 5 | Actual |
| 36904 | 179.49 | 2025-01-30 | 68 | 6 | 12 | Actual |
| 35931 | 441.00 | 2025-01-30 | 68 | 1 | 3 | Actual |
| 35577 | 96.51 | 2024-12-30 | 68 | 4 | 11 | Actual |
| 4366 | 100.00 | 2022-08-01 | 68 | 2 | 8 | Budget |
| 2973 | 100.00 | 2022-07-02 | 68 | 6 | 6 | Budget |
| 12495 | 30.00 | 2023-04-01 | 68 | 7 | 3 | Actual |
| 31144 | 122.04 | 2024-08-31 | 68 | 1 | 12 | Actual |
| 37492 | 68.00 | 2025-03-01 | 68 | 5 | 6 | Actual |
| 3054 | 230.00 | 2022-07-02 | 68 | 1 | 7 | Actual |
| 11090 | 110.17 | 2023-01-30 | 68 | 2 | 8 | Actual |
| 21710 | 50.00 | 2023-12-30 | 68 | 7 | 3 | Actual |
| 2324 | 88.00 | 2022-07-02 | 68 | 6 | 3 | Actual |
| 32504 | 473.00 | 2024-10-31 | 68 | 1 | 3 | Actual |
| 33629 | 441.00 | 2024-12-01 | 68 | 1 | 3 | Actual |
| 29899 | 90.12 | 2024-07-31 | 68 | 3 | 11 | Actual |
| 675 | 60.00 | 2022-05-01 | 68 | 5 | 6 | Budget |
| 13889 | 67.00 | 2023-05-01 | 68 | 4 | 6 | Actual |
| 3382 | 100.00 | 2022-08-01 | 68 | 1 | 3 | Budget |
| 33721 | 105.00 | 2024-12-01 | 68 | 7 | 3 | Actual |
| 24453 | 70.97 | 2024-02-29 | 68 | 6 | 11 | Actual |
| 9376 | 200.00 | 2022-12-30 | 68 | 6 | 5 | Budget |
| 10493 | 200.00 | 2023-01-30 | 68 | 6 | 5 | Budget |
| 22240 | 198.05 | 2023-12-30 | 68 | 2 | 8 | Actual |
| 11288 | 88.00 | 2023-03-01 | 68 | 6 | 3 | Actual |
| 31085 | 123.10 | 2024-08-31 | 68 | 6 | 11 | Actual |
| 3243 | 114.72 | 2022-07-02 | 68 | 2 | 8 | Actual |
| 18409 | 45.44 | 2023-09-01 | 68 | 6 | 11 | Actual |
| 33663 | 231.00 | 2024-12-01 | 68 | 6 | 3 | Actual |
| 24220 | 228.36 | 2024-02-29 | 68 | 2 | 8 | Actual |
| 29631 | 493.00 | 2024-07-31 | 68 | 1 | 7 | Actual |
| 31793 | 64.00 | 2024-09-30 | 68 | 5 | 6 | Actual |
| 38229 | 281.00 | 2025-04-01 | 68 | 1 | 3 | Actual |
Generated 2025-05-31 10:06:37.995 UTC