[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 39 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3115 | 147.00 | 2022-07-04 | 68 | 6 | 7 | Actual |
| 11042 | 200.00 | 2023-02-01 | 68 | 1 | 8 | Budget |
| 23959 | 78.00 | 2024-03-02 | 68 | 3 | 6 | Actual |
| 3710 | 189.00 | 2022-08-03 | 68 | 1 | 5 | Actual |
| 37021 | 211.78 | 2025-02-01 | 68 | 6 | 13 | Actual |
| 30196 | 211.78 | 2024-08-02 | 68 | 6 | 13 | Actual |
| 35085 | 75.00 | 2025-01-01 | 68 | 1 | 6 | Actual |
| 17886 | 30.00 | 2023-09-03 | 68 | 2 | 6 | Actual |
| 4365 | 175.33 | 2022-08-03 | 68 | 2 | 8 | Actual |
| 34342 | 232.68 | 2024-12-03 | 68 | 1 | 11 | Actual |
| 32504 | 473.00 | 2024-11-02 | 68 | 1 | 3 | Actual |
| 28799 | 22.04 | 2024-07-03 | 68 | 5 | 11 | Actual |
| 10718 | 80.00 | 2023-02-01 | 68 | 4 | 6 | Budget |
| 22504 | 3.95 | 2024-01-01 | 68 | 1 | 12 | Actual |
| 13216 | 100.00 | 2023-04-03 | 68 | 6 | 7 | Budget |
| 4561 | 70.00 | 2022-09-03 | 68 | 6 | 3 | Budget |
| 5688 | 67.00 | 2022-10-03 | 68 | 6 | 3 | Actual |
| 7409 | 50.00 | 2022-11-03 | 68 | 5 | 6 | Budget |
| 8388 | 60.00 | 2022-12-04 | 68 | 2 | 6 | Budget |
| 2726 | 100.00 | 2022-07-04 | 68 | 1 | 6 | Budget |
| 32387 | 80.20 | 2024-10-02 | 68 | 1 | 13 | Actual |
| 12826 | 100.00 | 2023-04-03 | 68 | 1 | 6 | Budget |
| 25398 | 41.19 | 2024-04-02 | 68 | 3 | 11 | Actual |
| 4831 | 200.00 | 2022-09-03 | 68 | 1 | 5 | Budget |
| 7266 | 60.00 | 2022-11-03 | 68 | 2 | 6 | Budget |
| 21115 | 250.00 | 2023-12-04 | 68 | 1 | 7 | Actual |
| 21149 | 240.00 | 2023-12-04 | 68 | 6 | 7 | Actual |
| 11368 | 30.00 | 2023-03-03 | 68 | 7 | 3 | Budget |
| 27858 | 106.52 | 2024-06-02 | 68 | 1 | 13 | Actual |
| 12685 | 171.00 | 2023-04-03 | 68 | 1 | 5 | Actual |
| 20328 | 16.72 | 2023-11-03 | 68 | 2 | 11 | Actual |
| 23752 | 130.00 | 2024-03-02 | 68 | 6 | 4 | Actual |
| 27566 | 63.53 | 2024-06-02 | 68 | 2 | 11 | Actual |
| 18208 | 191.99 | 2023-09-03 | 68 | 6 | 8 | Actual |
| 19972 | 50.00 | 2023-11-03 | 68 | 4 | 6 | Actual |
| 17554 | 304.00 | 2023-09-03 | 68 | 1 | 3 | Actual |
| 26026 | 24.00 | 2024-05-02 | 68 | 2 | 6 | Actual |
| 22003 | 88.00 | 2024-01-01 | 68 | 4 | 6 | Actual |
| 13915 | 53.00 | 2023-05-03 | 68 | 5 | 6 | Actual |
| 28631 | 298.06 | 2024-07-03 | 68 | 6 | 8 | Actual |
| 31380 | 446.00 | 2024-10-02 | 68 | 1 | 3 | Actual |
| 2324 | 88.00 | 2022-07-04 | 68 | 6 | 3 | Actual |
| 24933 | 79.00 | 2024-04-02 | 68 | 1 | 6 | Actual |
| 24011 | 55.00 | 2024-03-02 | 68 | 5 | 6 | Actual |
| 2323 | 100.00 | 2022-07-04 | 68 | 6 | 3 | Budget |
| 16407 | 9.27 | 2023-07-04 | 68 | 1 | 12 | Actual |
| 33454 | 179.49 | 2024-11-02 | 68 | 6 | 12 | Actual |
| 26859 | 270.00 | 2024-06-02 | 68 | 6 | 3 | Actual |
Generated 2025-06-02 20:26:16.999 UTC