[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 416 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30850 | 682.91 | 2024-08-24 | 68 | 1 | 8 | Actual |
| 32123 | 57.14 | 2024-09-23 | 68 | 2 | 11 | Actual |
| 36316 | 123.00 | 2025-01-23 | 68 | 4 | 6 | Actual |
| 3895 | 65.00 | 2022-07-25 | 68 | 2 | 6 | Actual |
| 17179 | 152.60 | 2023-07-25 | 68 | 6 | 8 | Actual |
| 23811 | 162.00 | 2024-02-22 | 68 | 1 | 5 | Actual |
| 2185 | 158.66 | 2022-05-25 | 68 | 6 | 8 | Actual |
| 17966 | 43.00 | 2023-08-25 | 68 | 5 | 6 | Actual |
| 39266 | 127.57 | 2025-03-25 | 68 | 1 | 13 | Actual |
| 3710 | 189.00 | 2022-07-25 | 68 | 1 | 5 | Actual |
| 19381 | 24.16 | 2023-09-24 | 68 | 5 | 11 | Actual |
| 24339 | 25.23 | 2024-02-22 | 68 | 2 | 11 | Actual |
| 2645 | 144.00 | 2022-06-25 | 68 | 6 | 5 | Actual |
| 20300 | 94.38 | 2023-10-25 | 68 | 1 | 11 | Actual |
| 18500 | 18.84 | 2023-08-25 | 68 | 6 | 12 | Actual |
| 5815 | 200.00 | 2022-09-24 | 68 | 1 | 4 | Budget |
| 32949 | 105.00 | 2024-10-24 | 68 | 6 | 6 | Actual |
| 7793 | 60.00 | 2022-10-25 | 68 | 6 | 8 | Budget |
| 4972 | 100.00 | 2022-08-25 | 68 | 1 | 6 | Budget |
| 34690 | 113.53 | 2024-11-24 | 68 | 2 | 13 | Actual |
| 531 | 55.00 | 2022-04-24 | 68 | 2 | 6 | Actual |
| 36374 | 64.00 | 2025-01-23 | 68 | 6 | 6 | Actual |
| 2266 | 100.00 | 2022-06-25 | 68 | 1 | 3 | Budget |
| 30667 | 43.00 | 2024-08-24 | 68 | 5 | 6 | Actual |
| 25570 | 3.95 | 2024-03-24 | 68 | 2 | 12 | Actual |
| 36844 | 94.38 | 2025-01-23 | 68 | 1 | 12 | Actual |
| 17466 | 6.08 | 2023-07-25 | 68 | 2 | 12 | Actual |
| 28718 | 43.31 | 2024-06-24 | 68 | 2 | 11 | Actual |
| 8484 | 100.00 | 2022-11-25 | 68 | 4 | 6 | Budget |
| 7265 | 75.00 | 2022-10-25 | 68 | 2 | 6 | Actual |
| 9972 | 160.18 | 2022-12-23 | 68 | 2 | 8 | Actual |
| 28772 | 76.29 | 2024-06-24 | 68 | 4 | 11 | Actual |
| 1938 | 189.00 | 2022-05-25 | 68 | 1 | 7 | Actual |
| 6344 | 62.00 | 2022-09-24 | 68 | 6 | 6 | Actual |
| 16147 | 191.99 | 2023-06-25 | 68 | 6 | 8 | Actual |
| 10492 | 210.00 | 2023-01-23 | 68 | 6 | 5 | Actual |
| 18208 | 191.99 | 2023-08-25 | 68 | 6 | 8 | Actual |
| 12026 | 200.00 | 2023-02-22 | 68 | 1 | 7 | Budget |
| 5162 | 50.00 | 2022-08-25 | 68 | 5 | 6 | Budget |
| 22153 | 180.00 | 2023-12-23 | 68 | 6 | 7 | Actual |
| 16234 | 13.53 | 2023-06-25 | 68 | 2 | 11 | Actual |
| 19413 | 67.78 | 2023-09-24 | 68 | 6 | 11 | Actual |
| 38229 | 281.00 | 2025-03-25 | 68 | 1 | 3 | Actual |
| 7314 | 100.00 | 2022-10-25 | 68 | 3 | 6 | Budget |
| 20501 | 6.08 | 2023-10-25 | 68 | 1 | 12 | Actual |
| 15226 | 60.33 | 2023-05-25 | 68 | 1 | 11 | Actual |
| 35112 | 52.00 | 2024-12-23 | 68 | 2 | 6 | Actual |
| 21115 | 250.00 | 2023-11-25 | 68 | 1 | 7 | Actual |
Generated 2025-05-24 03:59:08.866 UTC