[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 442 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23391 | 53.95 | 2024-01-30 | 68 | 4 | 11 | Actual |
| 39266 | 127.57 | 2025-04-01 | 68 | 1 | 13 | Actual |
| 10436 | 200.00 | 2023-01-30 | 68 | 1 | 5 | Budget |
| 28187 | 269.00 | 2024-07-01 | 68 | 1 | 5 | Actual |
| 21269 | 114.72 | 2023-12-02 | 68 | 6 | 8 | Actual |
| 19472 | 6.08 | 2023-10-01 | 68 | 1 | 12 | Actual |
| 18055 | 209.00 | 2023-09-01 | 68 | 1 | 7 | Actual |
| 1704 | 88.00 | 2022-06-01 | 68 | 3 | 6 | Actual |
| 17588 | 209.00 | 2023-09-01 | 68 | 6 | 3 | Actual |
| 5768 | 46.00 | 2022-10-01 | 68 | 7 | 3 | Actual |
| 5162 | 50.00 | 2022-09-01 | 68 | 5 | 6 | Budget |
| 21830 | 198.00 | 2023-12-30 | 68 | 1 | 5 | Actual |
| 2589 | 200.00 | 2022-07-02 | 68 | 1 | 5 | Budget |
| 7314 | 100.00 | 2022-11-01 | 68 | 3 | 6 | Budget |
| 36844 | 94.38 | 2025-01-30 | 68 | 1 | 12 | Actual |
| 8437 | 100.00 | 2022-12-02 | 68 | 3 | 6 | Budget |
| 13156 | 232.00 | 2023-04-01 | 68 | 1 | 7 | Actual |
| 37492 | 68.00 | 2025-03-01 | 68 | 5 | 6 | Actual |
| 17266 | 32.67 | 2023-08-01 | 68 | 2 | 11 | Actual |
| 31472 | 75.00 | 2024-09-30 | 68 | 7 | 3 | Actual |
| 1280 | 30.00 | 2022-06-01 | 68 | 7 | 3 | Budget |
| 35495 | 158.21 | 2024-12-30 | 68 | 1 | 11 | Actual |
| 27620 | 116.72 | 2024-05-31 | 68 | 4 | 11 | Actual |
| 16855 | 35.00 | 2023-08-01 | 68 | 2 | 6 | Actual |
| 23364 | 43.31 | 2024-01-30 | 68 | 3 | 11 | Actual |
| 35112 | 52.00 | 2024-12-30 | 68 | 2 | 6 | Actual |
| 13835 | 30.00 | 2023-05-01 | 68 | 2 | 6 | Actual |
| 12744 | 200.00 | 2023-04-01 | 68 | 6 | 5 | Budget |
| 13531 | 231.00 | 2023-05-01 | 68 | 6 | 3 | Actual |
| 22926 | 18.00 | 2024-01-30 | 68 | 2 | 6 | Actual |
| 13345 | 80.00 | 2023-04-01 | 68 | 2 | 8 | Budget |
| 25284 | 152.60 | 2024-03-31 | 68 | 6 | 8 | Actual |
| 15400 | 8.21 | 2023-06-01 | 68 | 1 | 12 | Actual |
| 22119 | 220.00 | 2023-12-30 | 68 | 1 | 7 | Actual |
| 23509 | 7.14 | 2024-01-30 | 68 | 1 | 12 | Actual |
| 8729 | 200.00 | 2022-12-02 | 68 | 6 | 7 | Budget |
| 30699 | 102.00 | 2024-08-31 | 68 | 6 | 6 | Actual |
| 1385 | 100.00 | 2022-06-01 | 68 | 6 | 4 | Budget |
| 15524 | 220.00 | 2023-07-02 | 68 | 6 | 3 | Actual |
| 35604 | 20.97 | 2024-12-30 | 68 | 5 | 11 | Actual |
| 37385 | 102.00 | 2025-03-01 | 68 | 1 | 6 | Actual |
| 29665 | 180.00 | 2024-07-31 | 68 | 6 | 7 | Actual |
| 36553 | 255.63 | 2025-01-30 | 68 | 2 | 8 | Actual |
| 37233 | 348.00 | 2025-03-01 | 68 | 6 | 4 | Actual |
| 38383 | 264.00 | 2025-04-01 | 68 | 6 | 4 | Actual |
| 4561 | 70.00 | 2022-09-01 | 68 | 6 | 3 | Budget |
| 28067 | 71.00 | 2024-07-01 | 68 | 7 | 3 | Actual |
| 13017 | 65.00 | 2023-04-01 | 68 | 5 | 6 | Actual |
Generated 2025-05-31 09:10:27.637 UTC