[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 372 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30998 | 40.12 | 2024-09-02 | 68 | 2 | 11 | Actual |
| 20501 | 6.08 | 2023-11-03 | 68 | 1 | 12 | Actual |
| 38766 | 187.00 | 2025-04-03 | 68 | 6 | 7 | Actual |
| 24874 | 142.00 | 2024-04-02 | 68 | 6 | 5 | Actual |
| 12603 | 200.00 | 2023-04-03 | 68 | 6 | 4 | Actual |
| 7873 | 143.00 | 2022-12-04 | 68 | 1 | 3 | Actual |
| 18376 | 14.59 | 2023-09-03 | 68 | 5 | 11 | Actual |
| 38562 | 55.00 | 2025-04-03 | 68 | 2 | 6 | Actual |
| 27037 | 302.00 | 2024-06-02 | 68 | 1 | 5 | Actual |
| 23450 | 70.97 | 2024-02-01 | 68 | 6 | 11 | Actual |
| 36142 | 365.00 | 2025-02-01 | 68 | 1 | 5 | Actual |
| 6015 | 196.00 | 2022-10-03 | 68 | 6 | 5 | Actual |
| 38853 | 182.90 | 2025-04-03 | 68 | 2 | 8 | Actual |
| 34543 | 160.34 | 2024-12-03 | 68 | 1 | 12 | Actual |
| 16086 | 369.27 | 2023-07-04 | 68 | 1 | 8 | Actual |
| 38321 | 45.00 | 2025-04-03 | 68 | 7 | 3 | Actual |
| 3381 | 96.00 | 2022-08-03 | 68 | 1 | 3 | Actual |
| 33247 | 100.76 | 2024-11-02 | 68 | 2 | 11 | Actual |
| 15308 | 53.95 | 2023-06-03 | 68 | 4 | 11 | Actual |
| 30501 | 248.00 | 2024-09-02 | 68 | 6 | 5 | Actual |
| 19001 | 72.00 | 2023-10-03 | 68 | 6 | 6 | Actual |
| 4891 | 200.00 | 2022-09-03 | 68 | 6 | 5 | Budget |
| 31205 | 230.55 | 2024-09-02 | 68 | 6 | 12 | Actual |
| 4562 | 70.00 | 2022-09-03 | 68 | 6 | 3 | Actual |
| 27267 | 116.00 | 2024-06-02 | 68 | 6 | 6 | Actual |
| 25938 | 227.00 | 2024-05-02 | 68 | 6 | 5 | Actual |
| 17025 | 204.00 | 2023-08-03 | 68 | 1 | 7 | Actual |
| 7547 | 200.00 | 2022-11-03 | 68 | 1 | 7 | Budget |
| 5874 | 100.00 | 2022-10-03 | 68 | 6 | 4 | Budget |
| 29162 | 242.00 | 2024-08-02 | 68 | 6 | 3 | Actual |
| 6940 | 286.00 | 2022-11-03 | 68 | 1 | 4 | Actual |
| 15737 | 101.00 | 2023-07-04 | 68 | 6 | 5 | Actual |
| 27858 | 106.52 | 2024-06-02 | 68 | 1 | 13 | Actual |
| 30615 | 87.00 | 2024-09-02 | 68 | 3 | 6 | Actual |
| 14397 | 9.27 | 2023-05-03 | 68 | 1 | 12 | Actual |
| 31916 | 276.00 | 2024-10-02 | 68 | 6 | 7 | Actual |
| 9924 | 200.00 | 2023-01-01 | 68 | 1 | 8 | Budget |
| 5301 | 200.00 | 2022-09-03 | 68 | 1 | 7 | Budget |
| 9181 | 165.00 | 2023-01-01 | 68 | 1 | 4 | Actual |
| 37994 | 98.63 | 2025-03-03 | 68 | 1 | 12 | Actual |
| 31322 | 211.78 | 2024-09-02 | 68 | 6 | 13 | Actual |
| 9602 | 75.00 | 2023-01-01 | 68 | 4 | 6 | Actual |
| 7874 | 100.00 | 2022-12-04 | 68 | 1 | 3 | Budget |
| 9505 | 53.00 | 2023-01-01 | 68 | 2 | 6 | Actual |
| 5439 | 200.00 | 2022-09-03 | 68 | 1 | 8 | Budget |
| 33663 | 231.00 | 2024-12-03 | 68 | 6 | 3 | Actual |
| 21561 | 9.27 | 2023-12-04 | 68 | 6 | 12 | Actual |
| 9320 | 200.00 | 2023-01-01 | 68 | 1 | 5 | Budget |
Generated 2025-06-03 02:39:03.198 UTC