[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 384 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21619 | 252.00 | 2024-01-01 | 68 | 1 | 3 | Actual |
| 32177 | 63.53 | 2024-10-02 | 68 | 4 | 11 | Actual |
| 22714 | 220.00 | 2024-02-01 | 68 | 1 | 4 | Actual |
| 3381 | 96.00 | 2022-08-03 | 68 | 1 | 3 | Actual |
| 34933 | 325.00 | 2025-01-01 | 68 | 6 | 4 | Actual |
| 9239 | 216.00 | 2023-01-01 | 68 | 6 | 4 | Actual |
| 17347 | 9.27 | 2023-08-03 | 68 | 5 | 11 | Actual |
| 37849 | 120.97 | 2025-03-03 | 68 | 3 | 11 | Actual |
| 5219 | 90.00 | 2022-09-03 | 68 | 6 | 6 | Budget |
| 34779 | 347.00 | 2025-01-01 | 68 | 1 | 3 | Actual |
| 5020 | 50.00 | 2022-09-03 | 68 | 2 | 6 | Budget |
| 2403 | 38.00 | 2022-07-04 | 68 | 7 | 3 | Actual |
| 8810 | 287.45 | 2022-12-04 | 68 | 1 | 8 | Actual |
| 35873 | 211.78 | 2025-01-01 | 68 | 6 | 13 | Actual |
| 32865 | 123.00 | 2024-11-02 | 68 | 3 | 6 | Actual |
| 10297 | 200.00 | 2023-02-01 | 68 | 1 | 4 | Budget |
| 4641 | 48.00 | 2022-09-03 | 68 | 7 | 3 | Actual |
| 39054 | 24.16 | 2025-04-03 | 68 | 5 | 11 | Actual |
| 6286 | 49.00 | 2022-10-03 | 68 | 5 | 6 | Actual |
| 22748 | 99.00 | 2024-02-01 | 68 | 6 | 4 | Actual |
| 36342 | 59.00 | 2025-02-01 | 68 | 5 | 6 | Actual |
| 23038 | 79.00 | 2024-02-01 | 68 | 6 | 6 | Actual |
| 26321 | 202.60 | 2024-05-02 | 68 | 2 | 8 | Actual |
| 19946 | 83.00 | 2023-11-03 | 68 | 3 | 6 | Actual |
| 6425 | 200.00 | 2022-10-03 | 68 | 1 | 7 | Budget |
| 29070 | 113.53 | 2024-07-03 | 68 | 6 | 13 | Actual |
| 35550 | 96.51 | 2025-01-01 | 68 | 3 | 11 | Actual |
| 6614 | 134.42 | 2022-10-03 | 68 | 2 | 8 | Actual |
| 26616 | 12.46 | 2024-05-02 | 68 | 1 | 12 | Actual |
| 30018 | 117.78 | 2024-08-02 | 68 | 1 | 12 | Actual |
| 33099 | 488.97 | 2024-11-02 | 68 | 1 | 8 | Actual |
| 13947 | 72.00 | 2023-05-03 | 68 | 6 | 6 | Actual |
| 11368 | 30.00 | 2023-03-03 | 68 | 7 | 3 | Budget |
| 33989 | 105.00 | 2024-12-03 | 68 | 3 | 6 | Actual |
| 6939 | 200.00 | 2022-11-03 | 68 | 1 | 4 | Budget |
| 9602 | 75.00 | 2023-01-01 | 68 | 4 | 6 | Actual |
| 14 | 100.00 | 2022-05-03 | 68 | 1 | 3 | Budget |
| 34397 | 84.80 | 2024-12-03 | 68 | 3 | 11 | Actual |
| 15167 | 182.90 | 2023-06-03 | 68 | 6 | 8 | Actual |
| 32717 | 302.00 | 2024-11-02 | 68 | 1 | 5 | Actual |
| 29461 | 40.00 | 2024-08-02 | 68 | 2 | 6 | Actual |
| 30046 | 26.29 | 2024-08-02 | 68 | 2 | 12 | Actual |
| 29489 | 123.00 | 2024-08-02 | 68 | 3 | 6 | Actual |
| 10112 | 200.00 | 2023-02-01 | 68 | 1 | 3 | Budget |
| 28598 | 266.24 | 2024-07-03 | 68 | 2 | 8 | Actual |
| 1003 | 91.99 | 2022-05-03 | 68 | 2 | 8 | Actual |
| 13915 | 53.00 | 2023-05-03 | 68 | 5 | 6 | Actual |
| 1939 | 200.00 | 2022-06-03 | 68 | 1 | 7 | Budget |
Generated 2025-06-02 18:51:35.882 UTC