[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 496 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19706 | 234.00 | 2023-11-01 | 68 | 1 | 4 | Actual |
| 33274 | 50.76 | 2024-10-31 | 68 | 3 | 11 | Actual |
| 2323 | 100.00 | 2022-07-02 | 68 | 6 | 3 | Budget |
| 14664 | 123.00 | 2023-06-01 | 68 | 6 | 4 | Actual |
| 22594 | 345.00 | 2024-01-30 | 68 | 1 | 3 | Actual |
| 8996 | 116.00 | 2022-12-30 | 68 | 1 | 3 | Actual |
| 6484 | 200.00 | 2022-10-01 | 68 | 6 | 7 | Budget |
| 12825 | 120.00 | 2023-04-01 | 68 | 1 | 6 | Actual |
| 5300 | 128.00 | 2022-09-01 | 68 | 1 | 7 | Actual |
| 12086 | 112.00 | 2023-03-01 | 68 | 6 | 7 | Actual |
| 15490 | 448.00 | 2023-07-02 | 68 | 1 | 3 | Actual |
| 38022 | 31.61 | 2025-03-01 | 68 | 2 | 12 | Actual |
| 38263 | 273.00 | 2025-04-01 | 68 | 6 | 3 | Actual |
| 33040 | 325.00 | 2024-10-31 | 68 | 6 | 7 | Actual |
| 36235 | 144.00 | 2025-01-30 | 68 | 1 | 6 | Actual |
| 30254 | 363.00 | 2024-08-31 | 68 | 1 | 3 | Actual |
| 23509 | 7.14 | 2024-01-30 | 68 | 1 | 12 | Actual |
| 16769 | 180.00 | 2023-08-01 | 68 | 6 | 5 | Actual |
| 9240 | 200.00 | 2022-12-30 | 68 | 6 | 4 | Budget |
| 29489 | 123.00 | 2024-07-31 | 68 | 3 | 6 | Actual |
| 12415 | 90.00 | 2023-04-01 | 68 | 6 | 3 | Budget |
| 10573 | 100.00 | 2023-01-30 | 68 | 1 | 6 | Budget |
| 16086 | 369.27 | 2023-07-02 | 68 | 1 | 8 | Actual |
| 5115 | 91.00 | 2022-09-01 | 68 | 4 | 6 | Actual |
| 21410 | 56.08 | 2023-12-02 | 68 | 4 | 11 | Actual |
| 10718 | 80.00 | 2023-01-30 | 68 | 4 | 6 | Budget |
| 34223 | 335.94 | 2024-12-01 | 68 | 1 | 8 | Actual |
| 7931 | 80.00 | 2022-12-02 | 68 | 6 | 3 | Budget |
| 34484 | 160.34 | 2024-12-01 | 68 | 6 | 11 | Actual |
| 24133 | 171.00 | 2024-02-29 | 68 | 6 | 7 | Actual |
| 20088 | 242.00 | 2023-11-01 | 68 | 1 | 7 | Actual |
| 13713 | 198.00 | 2023-05-01 | 68 | 1 | 5 | Actual |
| 6343 | 90.00 | 2022-10-01 | 68 | 6 | 6 | Budget |
| 4504 | 100.00 | 2022-09-01 | 68 | 1 | 3 | Budget |
| 22386 | 58.21 | 2023-12-30 | 68 | 3 | 11 | Actual |
| 18804 | 210.00 | 2023-10-01 | 68 | 6 | 5 | Actual |
| 19678 | 120.00 | 2023-11-01 | 68 | 7 | 3 | Actual |
| 8387 | 60.00 | 2022-12-02 | 68 | 2 | 6 | Actual |
| 13889 | 67.00 | 2023-05-01 | 68 | 4 | 6 | Actual |
| 36785 | 149.70 | 2025-01-30 | 68 | 6 | 11 | Actual |
| 401 | 189.00 | 2022-05-01 | 68 | 6 | 5 | Actual |
| 36050 | 551.00 | 2025-01-30 | 68 | 1 | 4 | Actual |
| 6015 | 196.00 | 2022-10-01 | 68 | 6 | 5 | Actual |
| 9785 | 200.00 | 2022-12-30 | 68 | 1 | 7 | Budget |
| 2917 | 60.00 | 2022-07-02 | 68 | 5 | 6 | Budget |
| 30850 | 682.91 | 2024-08-31 | 68 | 1 | 8 | Actual |
| 19152 | 384.42 | 2023-10-01 | 68 | 1 | 8 | Actual |
| 11368 | 30.00 | 2023-03-01 | 68 | 7 | 3 | Budget |
Generated 2025-05-31 08:42:24.519 UTC