[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 409 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8995 | 100.00 | 2022-12-31 | 68 | 1 | 3 | Budget |
| 12603 | 200.00 | 2023-04-02 | 68 | 6 | 4 | Actual |
| 28477 | 408.00 | 2024-07-02 | 68 | 1 | 7 | Actual |
| 5546 | 91.99 | 2022-09-02 | 68 | 6 | 8 | Actual |
| 8588 | 127.00 | 2022-12-03 | 68 | 6 | 6 | Actual |
| 32123 | 57.14 | 2024-10-01 | 68 | 2 | 11 | Actual |
| 39266 | 127.57 | 2025-04-02 | 68 | 1 | 13 | Actual |
| 5358 | 200.00 | 2022-09-02 | 68 | 6 | 7 | Budget |
| 19972 | 50.00 | 2023-11-02 | 68 | 4 | 6 | Actual |
| 32446 | 141.61 | 2024-10-01 | 68 | 6 | 13 | Actual |
| 1199 | 100.00 | 2022-06-02 | 68 | 6 | 3 | Budget |
| 25040 | 41.00 | 2024-04-01 | 68 | 5 | 6 | Actual |
| 19327 | 32.67 | 2023-10-02 | 68 | 3 | 11 | Actual |
| 20409 | 28.42 | 2023-11-02 | 68 | 5 | 11 | Actual |
| 9785 | 200.00 | 2022-12-31 | 68 | 1 | 7 | Budget |
| 7931 | 80.00 | 2022-12-03 | 68 | 6 | 3 | Budget |
| 27479 | 137.45 | 2024-06-01 | 68 | 6 | 8 | Actual |
| 17997 | 80.00 | 2023-09-02 | 68 | 6 | 6 | Actual |
| 11946 | 100.00 | 2023-03-02 | 68 | 6 | 6 | Budget |
| 30467 | 265.00 | 2024-09-01 | 68 | 1 | 5 | Actual |
| 21028 | 50.00 | 2023-12-03 | 68 | 5 | 6 | Actual |
| 35814 | 78.45 | 2024-12-31 | 68 | 1 | 13 | Actual |
| 23450 | 70.97 | 2024-01-31 | 68 | 6 | 11 | Actual |
| 6613 | 100.00 | 2022-10-02 | 68 | 2 | 8 | Budget |
| 16434 | 7.14 | 2023-07-03 | 68 | 2 | 12 | Actual |
| 32949 | 105.00 | 2024-11-01 | 68 | 6 | 6 | Actual |
| 6485 | 203.00 | 2022-10-02 | 68 | 6 | 7 | Actual |
| 23364 | 43.31 | 2024-01-31 | 68 | 3 | 11 | Actual |
| 1997 | 196.00 | 2022-06-02 | 68 | 6 | 7 | Actual |
| 30615 | 87.00 | 2024-09-01 | 68 | 3 | 6 | Actual |
| 18558 | 336.00 | 2023-10-02 | 68 | 1 | 3 | Actual |
| 2324 | 88.00 | 2022-07-03 | 68 | 6 | 3 | Actual |
| 12873 | 39.00 | 2023-04-02 | 68 | 2 | 6 | Actual |
| 10902 | 200.00 | 2023-01-31 | 68 | 1 | 7 | Budget |
| 19998 | 35.00 | 2023-11-02 | 68 | 5 | 6 | Actual |
| 21922 | 87.00 | 2023-12-31 | 68 | 1 | 6 | Actual |
| 39146 | 112.46 | 2025-04-02 | 68 | 1 | 12 | Actual |
| 9554 | 100.00 | 2022-12-31 | 68 | 3 | 6 | Budget |
| 24662 | 190.00 | 2024-04-01 | 68 | 6 | 3 | Actual |
| 26442 | 26.29 | 2024-05-01 | 68 | 2 | 11 | Actual |
| 27209 | 81.00 | 2024-06-01 | 68 | 4 | 6 | Actual |
| 19180 | 210.18 | 2023-10-02 | 68 | 2 | 8 | Actual |
| 36673 | 96.51 | 2025-01-31 | 68 | 2 | 11 | Actual |
| 531 | 55.00 | 2022-05-02 | 68 | 2 | 6 | Actual |
| 20616 | 405.00 | 2023-12-03 | 68 | 1 | 3 | Actual |
| 18267 | 80.55 | 2023-09-02 | 68 | 1 | 11 | Actual |
| 483 | 78.00 | 2022-05-02 | 68 | 1 | 6 | Actual |
| 20122 | 152.00 | 2023-11-02 | 68 | 6 | 7 | Actual |
Generated 2025-06-01 23:20:01.765 UTC