[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 516 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31741 | 99.00 | 2024-09-23 | 68 | 3 | 6 | Actual |
| 14130 | 182.90 | 2023-04-24 | 68 | 2 | 8 | Actual |
| 38562 | 55.00 | 2025-03-25 | 68 | 2 | 6 | Actual |
| 14723 | 173.00 | 2023-05-25 | 68 | 1 | 5 | Actual |
| 6998 | 210.00 | 2022-10-25 | 68 | 6 | 4 | Actual |
| 37466 | 74.00 | 2025-02-22 | 68 | 4 | 6 | Actual |
| 31883 | 442.00 | 2024-09-23 | 68 | 1 | 7 | Actual |
| 9181 | 165.00 | 2022-12-23 | 68 | 1 | 4 | Actual |
| 29899 | 90.12 | 2024-07-24 | 68 | 3 | 11 | Actual |
| 8668 | 176.00 | 2022-11-25 | 68 | 1 | 7 | Actual |
| 17966 | 43.00 | 2023-08-25 | 68 | 5 | 6 | Actual |
| 23811 | 162.00 | 2024-02-22 | 68 | 1 | 5 | Actual |
| 23931 | 21.00 | 2024-02-22 | 68 | 2 | 6 | Actual |
| 19059 | 209.00 | 2023-09-24 | 68 | 1 | 7 | Actual |
| 10764 | 40.00 | 2023-01-23 | 68 | 5 | 6 | Budget |
| 24192 | 369.27 | 2024-02-22 | 68 | 1 | 8 | Actual |
| 26917 | 105.00 | 2024-05-24 | 68 | 7 | 3 | Actual |
| 12027 | 128.00 | 2023-02-22 | 68 | 1 | 7 | Actual |
| 34690 | 113.53 | 2024-11-24 | 68 | 2 | 13 | Actual |
| 2265 | 154.00 | 2022-06-25 | 68 | 1 | 3 | Actual |
| 31825 | 89.00 | 2024-09-23 | 68 | 6 | 6 | Actual |
| 1143 | 165.00 | 2022-05-25 | 68 | 1 | 3 | Actual |
| 38616 | 66.00 | 2025-03-25 | 68 | 4 | 6 | Actual |
| 37492 | 68.00 | 2025-02-22 | 68 | 5 | 6 | Actual |
| 7734 | 105.63 | 2022-10-25 | 68 | 2 | 8 | Actual |
| 1385 | 100.00 | 2022-05-25 | 68 | 6 | 4 | Budget |
| 12495 | 30.00 | 2023-03-25 | 68 | 7 | 3 | Actual |
| 5019 | 39.00 | 2022-08-25 | 68 | 2 | 6 | Actual |
| 13216 | 100.00 | 2023-03-25 | 68 | 6 | 7 | Budget |
| 26616 | 12.46 | 2024-04-23 | 68 | 1 | 12 | Actual |
| 28187 | 269.00 | 2024-06-24 | 68 | 1 | 5 | Actual |
| 32658 | 252.00 | 2024-10-24 | 68 | 6 | 4 | Actual |
| 29070 | 113.53 | 2024-06-24 | 68 | 6 | 13 | Actual |
| 26080 | 69.00 | 2024-04-23 | 68 | 4 | 6 | Actual |
| 29872 | 40.12 | 2024-07-24 | 68 | 2 | 11 | Actual |
| 28009 | 263.00 | 2024-06-24 | 68 | 6 | 3 | Actual |
| 24840 | 122.00 | 2024-03-24 | 68 | 1 | 5 | Actual |
| 5162 | 50.00 | 2022-08-25 | 68 | 5 | 6 | Budget |
| 28832 | 140.12 | 2024-06-24 | 68 | 6 | 11 | Actual |
| 24133 | 171.00 | 2024-02-22 | 68 | 6 | 7 | Actual |
| 25284 | 152.60 | 2024-03-24 | 68 | 6 | 8 | Actual |
| 27739 | 153.95 | 2024-05-24 | 68 | 1 | 12 | Actual |
| 3570 | 200.00 | 2022-07-25 | 68 | 1 | 4 | Budget |
| 38590 | 130.00 | 2025-03-25 | 68 | 3 | 6 | Actual |
| 7932 | 84.00 | 2022-11-25 | 68 | 6 | 3 | Actual |
| 24311 | 67.78 | 2024-02-22 | 68 | 1 | 11 | Actual |
| 10821 | 100.00 | 2023-01-23 | 68 | 6 | 6 | Budget |
| 14279 | 58.21 | 2023-04-24 | 68 | 3 | 11 | Actual |
Generated 2025-05-24 22:55:11.357 UTC