[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 474 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10961 | 100.00 | 2023-01-30 | 68 | 6 | 7 | Budget |
| 35375 | 493.51 | 2024-12-30 | 68 | 1 | 8 | Actual |
| 33393 | 73.10 | 2024-10-31 | 68 | 1 | 12 | Actual |
| 29282 | 264.00 | 2024-07-31 | 68 | 6 | 4 | Actual |
| 21115 | 250.00 | 2023-12-02 | 68 | 1 | 7 | Actual |
| 27209 | 81.00 | 2024-05-31 | 68 | 4 | 6 | Actual |
| 28511 | 231.00 | 2024-07-01 | 68 | 6 | 7 | Actual |
| 33721 | 105.00 | 2024-12-01 | 68 | 7 | 3 | Actual |
| 31264 | 67.92 | 2024-08-31 | 68 | 1 | 13 | Actual |
| 19529 | 13.53 | 2023-10-01 | 68 | 6 | 12 | Actual |
| 10436 | 200.00 | 2023-01-30 | 68 | 1 | 5 | Budget |
| 35695 | 91.19 | 2024-12-30 | 68 | 1 | 12 | Actual |
| 5219 | 90.00 | 2022-09-01 | 68 | 6 | 6 | Budget |
| 37021 | 211.78 | 2025-01-30 | 68 | 6 | 13 | Actual |
| 1857 | 100.00 | 2022-06-01 | 68 | 6 | 6 | Budget |
| 13835 | 30.00 | 2023-05-01 | 68 | 2 | 6 | Actual |
| 32917 | 53.00 | 2024-10-31 | 68 | 5 | 6 | Actual |
| 15993 | 204.00 | 2023-07-02 | 68 | 1 | 7 | Actual |
| 35026 | 208.00 | 2024-12-30 | 68 | 6 | 5 | Actual |
| 12604 | 200.00 | 2023-04-01 | 68 | 6 | 4 | Budget |
| 31593 | 405.00 | 2024-09-30 | 68 | 1 | 5 | Actual |
| 25040 | 41.00 | 2024-03-31 | 68 | 5 | 6 | Actual |
| 3848 | 100.00 | 2022-08-01 | 68 | 1 | 6 | Budget |
| 37326 | 246.00 | 2025-03-01 | 68 | 6 | 5 | Actual |
| 13076 | 86.00 | 2023-04-01 | 68 | 6 | 6 | Actual |
| 24781 | 125.00 | 2024-03-31 | 68 | 6 | 4 | Actual |
| 32414 | 150.38 | 2024-09-30 | 68 | 2 | 13 | Actual |
| 11617 | 200.00 | 2023-03-01 | 68 | 6 | 5 | Budget |
| 26414 | 76.29 | 2024-04-30 | 68 | 1 | 11 | Actual |
| 38442 | 234.00 | 2025-04-01 | 68 | 1 | 5 | Actual |
| 13915 | 53.00 | 2023-05-01 | 68 | 5 | 6 | Actual |
| 14279 | 58.21 | 2023-05-01 | 68 | 3 | 11 | Actual |
| 29515 | 77.00 | 2024-07-31 | 68 | 4 | 6 | Actual |
| 956 | 200.00 | 2022-05-01 | 68 | 1 | 8 | Budget |
| 26321 | 202.60 | 2024-04-30 | 68 | 2 | 8 | Actual |
| 37524 | 110.00 | 2025-03-01 | 68 | 6 | 6 | Actual |
| 14007 | 300.00 | 2023-05-01 | 68 | 1 | 7 | Actual |
| 19327 | 32.67 | 2023-10-01 | 68 | 3 | 11 | Actual |
| 12969 | 82.00 | 2023-04-01 | 68 | 4 | 6 | Actual |
| 30467 | 265.00 | 2024-08-31 | 68 | 1 | 5 | Actual |
| 32504 | 473.00 | 2024-10-31 | 68 | 1 | 3 | Actual |
| 10670 | 176.00 | 2023-01-30 | 68 | 3 | 6 | Actual |
| 32596 | 68.00 | 2024-10-31 | 68 | 7 | 3 | Actual |
| 14955 | 71.00 | 2023-06-01 | 68 | 6 | 6 | Actual |
| 12826 | 100.00 | 2023-04-01 | 68 | 1 | 6 | Budget |
| 8484 | 100.00 | 2022-12-02 | 68 | 4 | 6 | Budget |
| 33454 | 179.49 | 2024-10-31 | 68 | 6 | 12 | Actual |
| 32204 | 40.12 | 2024-09-30 | 68 | 5 | 11 | Actual |
Generated 2025-05-31 12:28:42.194 UTC