[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 439 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15134 | 134.42 | 2023-06-04 | 68 | 2 | 8 | Actual |
| 25343 | 57.14 | 2024-04-03 | 68 | 1 | 11 | Actual |
| 20976 | 111.00 | 2023-12-05 | 68 | 3 | 6 | Actual |
| 21619 | 252.00 | 2024-01-02 | 68 | 1 | 3 | Actual |
| 37492 | 68.00 | 2025-03-04 | 68 | 5 | 6 | Actual |
| 37292 | 405.00 | 2025-03-04 | 68 | 1 | 5 | Actual |
| 28745 | 126.29 | 2024-07-04 | 68 | 3 | 11 | Actual |
| 17238 | 51.82 | 2023-08-04 | 68 | 1 | 11 | Actual |
| 36727 | 96.51 | 2025-02-02 | 68 | 4 | 11 | Actual |
| 9506 | 60.00 | 2023-01-02 | 68 | 2 | 6 | Budget |
| 13915 | 53.00 | 2023-05-04 | 68 | 5 | 6 | Actual |
| 22594 | 345.00 | 2024-02-02 | 68 | 1 | 3 | Actual |
| 37794 | 133.74 | 2025-03-04 | 68 | 1 | 11 | Actual |
| 10031 | 60.00 | 2023-01-02 | 68 | 6 | 8 | Budget |
| 3710 | 189.00 | 2022-08-04 | 68 | 1 | 5 | Actual |
| 23598 | 384.00 | 2024-03-03 | 68 | 1 | 3 | Actual |
| 12415 | 90.00 | 2023-04-04 | 68 | 6 | 3 | Budget |
| 6240 | 80.00 | 2022-10-04 | 68 | 4 | 6 | Budget |
| 17293 | 47.57 | 2023-08-04 | 68 | 3 | 11 | Actual |
| 815 | 200.00 | 2022-05-04 | 68 | 1 | 7 | Budget |
| 17347 | 9.27 | 2023-08-04 | 68 | 5 | 11 | Actual |
| 36083 | 351.00 | 2025-02-02 | 68 | 6 | 4 | Actual |
| 2324 | 88.00 | 2022-07-05 | 68 | 6 | 3 | Actual |
| 36290 | 151.00 | 2025-02-02 | 68 | 3 | 6 | Actual |
| 5019 | 39.00 | 2022-09-04 | 68 | 2 | 6 | Actual |
| 17554 | 304.00 | 2023-09-04 | 68 | 1 | 3 | Actual |
| 627 | 82.00 | 2022-05-04 | 68 | 4 | 6 | Actual |
| 14871 | 134.00 | 2023-06-04 | 68 | 3 | 6 | Actual |
| 2404 | 30.00 | 2022-07-05 | 68 | 7 | 3 | Budget |
| 9601 | 100.00 | 2023-01-02 | 68 | 4 | 6 | Budget |
| 7874 | 100.00 | 2022-12-05 | 68 | 1 | 3 | Budget |
| 28095 | 380.00 | 2024-07-04 | 68 | 1 | 4 | Actual |
| 15432 | 12.46 | 2023-06-04 | 68 | 6 | 12 | Actual |
| 24570 | 9.27 | 2024-03-03 | 68 | 6 | 12 | Actual |
| 32751 | 339.00 | 2024-11-03 | 68 | 6 | 5 | Actual |
| 6239 | 73.00 | 2022-10-04 | 68 | 4 | 6 | Actual |
| 20122 | 152.00 | 2023-11-04 | 68 | 6 | 7 | Actual |
| 11089 | 80.00 | 2023-02-02 | 68 | 2 | 8 | Budget |
| 3895 | 65.00 | 2022-08-04 | 68 | 2 | 6 | Actual |
| 5688 | 67.00 | 2022-10-04 | 68 | 6 | 3 | Actual |
| 6614 | 134.42 | 2022-10-04 | 68 | 2 | 8 | Actual |
| 7685 | 200.00 | 2022-11-04 | 68 | 1 | 8 | Budget |
| 7873 | 143.00 | 2022-12-05 | 68 | 1 | 3 | Actual |
| 24628 | 390.00 | 2024-04-03 | 68 | 1 | 3 | Actual |
| 28772 | 76.29 | 2024-07-04 | 68 | 4 | 11 | Actual |
| 19152 | 384.42 | 2023-10-04 | 68 | 1 | 8 | Actual |
| 34721 | 190.73 | 2024-12-04 | 68 | 6 | 13 | Actual |
| 16883 | 151.00 | 2023-08-04 | 68 | 3 | 6 | Actual |
Generated 2025-06-03 12:01:24.934 UTC