[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 519 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31916 | 276.00 | 2024-09-23 | 68 | 6 | 7 | Actual |
| 19798 | 248.00 | 2023-10-25 | 68 | 1 | 5 | Actual |
| 24720 | 44.00 | 2024-03-24 | 68 | 7 | 3 | Actual |
| 9457 | 100.00 | 2022-12-23 | 68 | 1 | 6 | Budget |
| 29434 | 90.00 | 2024-07-24 | 68 | 1 | 6 | Actual |
| 16407 | 9.27 | 2023-06-25 | 68 | 1 | 12 | Actual |
| 23540 | 12.46 | 2024-01-23 | 68 | 6 | 12 | Actual |
| 25721 | 215.00 | 2024-04-23 | 68 | 6 | 3 | Actual |
| 12086 | 112.00 | 2023-02-22 | 68 | 6 | 7 | Actual |
| 3115 | 147.00 | 2022-06-25 | 68 | 6 | 7 | Actual |
| 2404 | 30.00 | 2022-06-25 | 68 | 7 | 3 | Budget |
| 24988 | 78.00 | 2024-03-24 | 68 | 3 | 6 | Actual |
| 10621 | 50.00 | 2023-01-23 | 68 | 2 | 6 | Budget |
| 3441 | 70.00 | 2022-07-25 | 68 | 6 | 3 | Budget |
| 4891 | 200.00 | 2022-08-25 | 68 | 6 | 5 | Budget |
| 33421 | 19.91 | 2024-10-24 | 68 | 2 | 12 | Actual |
| 9320 | 200.00 | 2022-12-23 | 68 | 1 | 5 | Budget |
| 19272 | 57.14 | 2023-09-24 | 68 | 1 | 11 | Actual |
| 26414 | 76.29 | 2024-04-23 | 68 | 1 | 11 | Actual |
| 4641 | 48.00 | 2022-08-25 | 68 | 7 | 3 | Actual |
| 16206 | 82.68 | 2023-06-25 | 68 | 1 | 11 | Actual |
| 37079 | 479.00 | 2025-02-22 | 68 | 1 | 3 | Actual |
| 13298 | 260.18 | 2023-03-25 | 68 | 1 | 8 | Actual |
| 14252 | 16.72 | 2023-04-24 | 68 | 2 | 11 | Actual |
| 32387 | 80.20 | 2024-09-23 | 68 | 1 | 13 | Actual |
| 8117 | 161.00 | 2022-11-25 | 68 | 6 | 4 | Actual |
| 32717 | 302.00 | 2024-10-24 | 68 | 1 | 5 | Actual |
| 34424 | 113.53 | 2024-11-24 | 68 | 4 | 11 | Actual |
| 38442 | 234.00 | 2025-03-25 | 68 | 1 | 5 | Actual |
| 25687 | 300.00 | 2024-04-23 | 68 | 1 | 3 | Actual |
| 5628 | 100.00 | 2022-09-24 | 68 | 1 | 3 | Budget |
| 17766 | 135.00 | 2023-08-25 | 68 | 1 | 5 | Actual |
| 32095 | 166.72 | 2024-09-23 | 68 | 1 | 11 | Actual |
| 33127 | 202.60 | 2024-10-24 | 68 | 2 | 8 | Actual |
| 30408 | 325.00 | 2024-08-24 | 68 | 6 | 4 | Actual |
| 14871 | 134.00 | 2023-05-25 | 68 | 3 | 6 | Actual |
| 24662 | 190.00 | 2024-03-24 | 68 | 6 | 3 | Actual |
| 4750 | 128.00 | 2022-08-25 | 68 | 6 | 4 | Actual |
| 14757 | 114.00 | 2023-05-25 | 68 | 6 | 5 | Actual |
| 18208 | 191.99 | 2023-08-25 | 68 | 6 | 8 | Actual |
| 23309 | 80.55 | 2024-01-23 | 68 | 1 | 11 | Actual |
| 400 | 200.00 | 2022-04-24 | 68 | 6 | 5 | Budget |
| 25843 | 152.00 | 2024-04-23 | 68 | 6 | 4 | Actual |
| 27975 | 248.00 | 2024-06-24 | 68 | 1 | 3 | Actual |
| 4689 | 252.00 | 2022-08-25 | 68 | 1 | 4 | Actual |
| 28891 | 128.42 | 2024-06-24 | 68 | 1 | 12 | Actual |
| 33989 | 105.00 | 2024-11-24 | 68 | 3 | 6 | Actual |
| 9506 | 60.00 | 2022-12-23 | 68 | 2 | 6 | Budget |
Generated 2025-05-24 21:49:28.216 UTC