[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 400 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7218 | 146.00 | 2022-11-01 | 68 | 1 | 6 | Actual |
| 1656 | 40.00 | 2022-06-01 | 68 | 2 | 6 | Budget |
| 17118 | 243.51 | 2023-08-01 | 68 | 1 | 8 | Actual |
| 4689 | 252.00 | 2022-09-01 | 68 | 1 | 4 | Actual |
| 19798 | 248.00 | 2023-11-01 | 68 | 1 | 5 | Actual |
| 6425 | 200.00 | 2022-10-01 | 68 | 1 | 7 | Budget |
| 27620 | 116.72 | 2024-05-31 | 68 | 4 | 11 | Actual |
| 13157 | 200.00 | 2023-04-01 | 68 | 1 | 7 | Budget |
| 10621 | 50.00 | 2023-01-30 | 68 | 2 | 6 | Budget |
| 2869 | 113.00 | 2022-07-02 | 68 | 4 | 6 | Actual |
| 13 | 132.00 | 2022-05-01 | 68 | 1 | 3 | Actual |
| 16769 | 180.00 | 2023-08-01 | 68 | 6 | 5 | Actual |
| 11149 | 98.05 | 2023-01-30 | 68 | 6 | 8 | Actual |
| 22386 | 58.21 | 2023-12-30 | 68 | 3 | 11 | Actual |
| 11042 | 200.00 | 2023-01-30 | 68 | 1 | 8 | Budget |
| 9648 | 50.00 | 2022-12-30 | 68 | 5 | 6 | Budget |
| 8198 | 192.00 | 2022-12-02 | 68 | 1 | 5 | Actual |
| 35403 | 223.81 | 2024-12-30 | 68 | 2 | 8 | Actual |
| 5019 | 39.00 | 2022-09-01 | 68 | 2 | 6 | Actual |
| 10765 | 42.00 | 2023-01-30 | 68 | 5 | 6 | Actual |
| 21115 | 250.00 | 2023-12-02 | 68 | 1 | 7 | Actual |
| 7137 | 200.00 | 2022-11-01 | 68 | 6 | 5 | Budget |
| 814 | 243.00 | 2022-05-01 | 68 | 1 | 7 | Actual |
| 1280 | 30.00 | 2022-06-01 | 68 | 7 | 3 | Budget |
| 14224 | 51.82 | 2023-05-01 | 68 | 1 | 11 | Actual |
| 7792 | 110.17 | 2022-11-01 | 68 | 6 | 8 | Actual |
| 26414 | 76.29 | 2024-04-30 | 68 | 1 | 11 | Actual |
| 18376 | 14.59 | 2023-09-01 | 68 | 5 | 11 | Actual |
| 38476 | 187.00 | 2025-04-01 | 68 | 6 | 5 | Actual |
| 14 | 100.00 | 2022-05-01 | 68 | 1 | 3 | Budget |
| 39087 | 128.42 | 2025-04-01 | 68 | 6 | 11 | Actual |
| 17238 | 51.82 | 2023-08-01 | 68 | 1 | 11 | Actual |
| 32504 | 473.00 | 2024-10-31 | 68 | 1 | 3 | Actual |
| 24960 | 15.00 | 2024-03-31 | 68 | 2 | 6 | Actual |
| 9601 | 100.00 | 2022-12-30 | 68 | 4 | 6 | Budget |
| 5162 | 50.00 | 2022-09-01 | 68 | 5 | 6 | Budget |
| 32865 | 123.00 | 2024-10-31 | 68 | 3 | 6 | Actual |
| 10671 | 200.00 | 2023-01-30 | 68 | 3 | 6 | Budget |
| 13652 | 169.00 | 2023-05-01 | 68 | 6 | 4 | Actual |
| 13298 | 260.18 | 2023-04-01 | 68 | 1 | 8 | Actual |
| 3945 | 100.00 | 2022-08-01 | 68 | 3 | 6 | Budget |
| 10298 | 187.00 | 2023-01-30 | 68 | 1 | 4 | Actual |
| 24220 | 228.36 | 2024-02-29 | 68 | 2 | 8 | Actual |
| 37233 | 348.00 | 2025-03-01 | 68 | 6 | 4 | Actual |
| 38263 | 273.00 | 2025-04-01 | 68 | 6 | 3 | Actual |
| 19213 | 122.30 | 2023-10-01 | 68 | 6 | 8 | Actual |
| 4562 | 70.00 | 2022-09-01 | 68 | 6 | 3 | Actual |
| 15047 | 180.00 | 2023-06-01 | 68 | 6 | 7 | Actual |
Generated 2025-05-31 09:57:00.767 UTC