[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 525 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20948 | 27.00 | 2023-11-24 | 68 | 2 | 6 | Actual |
| 28631 | 298.06 | 2024-06-23 | 68 | 6 | 8 | Actual |
| 483 | 78.00 | 2022-04-23 | 68 | 1 | 6 | Actual |
| 30501 | 248.00 | 2024-08-23 | 68 | 6 | 5 | Actual |
| 35873 | 211.78 | 2024-12-22 | 68 | 6 | 13 | Actual |
| 20976 | 111.00 | 2023-11-24 | 68 | 3 | 6 | Actual |
| 34342 | 232.68 | 2024-11-23 | 68 | 1 | 11 | Actual |
| 7315 | 98.00 | 2022-10-24 | 68 | 3 | 6 | Actual |
| 36466 | 247.00 | 2025-01-22 | 68 | 6 | 7 | Actual |
| 20528 | 6.08 | 2023-10-24 | 68 | 2 | 12 | Actual |
| 27620 | 116.72 | 2024-05-23 | 68 | 4 | 11 | Actual |
| 35695 | 91.19 | 2024-12-22 | 68 | 1 | 12 | Actual |
| 27209 | 81.00 | 2024-05-23 | 68 | 4 | 6 | Actual |
| 24960 | 15.00 | 2024-03-23 | 68 | 2 | 6 | Actual |
| 2823 | 200.00 | 2022-06-24 | 68 | 3 | 6 | Budget |
| 13 | 132.00 | 2022-04-23 | 68 | 1 | 3 | Actual |
| 35166 | 69.00 | 2024-12-22 | 68 | 4 | 6 | Actual |
| 5547 | 80.00 | 2022-08-24 | 68 | 6 | 8 | Budget |
| 14102 | 246.54 | 2023-04-23 | 68 | 1 | 8 | Actual |
| 24252 | 173.81 | 2024-02-21 | 68 | 6 | 8 | Actual |
| 28718 | 43.31 | 2024-06-23 | 68 | 2 | 11 | Actual |
| 7217 | 100.00 | 2022-10-24 | 68 | 1 | 6 | Budget |
| 8483 | 113.00 | 2022-11-24 | 68 | 4 | 6 | Actual |
| 37903 | 24.16 | 2025-02-21 | 68 | 5 | 11 | Actual |
| 6144 | 50.00 | 2022-09-23 | 68 | 2 | 6 | Budget |
| 35316 | 234.00 | 2024-12-22 | 68 | 6 | 7 | Actual |
| 12026 | 200.00 | 2023-02-21 | 68 | 1 | 7 | Budget |
| 26026 | 24.00 | 2024-04-22 | 68 | 2 | 6 | Actual |
| 28221 | 246.00 | 2024-06-23 | 68 | 6 | 5 | Actual |
| 34041 | 71.00 | 2024-11-23 | 68 | 5 | 6 | Actual |
| 2324 | 88.00 | 2022-06-24 | 68 | 6 | 3 | Actual |
| 18376 | 14.59 | 2023-08-24 | 68 | 5 | 11 | Actual |
| 3300 | 70.00 | 2022-06-24 | 68 | 6 | 8 | Budget |
| 26442 | 26.29 | 2024-04-22 | 68 | 2 | 11 | Actual |
| 35282 | 240.00 | 2024-12-22 | 68 | 1 | 7 | Actual |
| 14545 | 253.00 | 2023-05-24 | 68 | 6 | 3 | Actual |
| 25398 | 41.19 | 2024-03-23 | 68 | 3 | 11 | Actual |
| 34813 | 315.00 | 2024-12-22 | 68 | 6 | 3 | Actual |
| 15281 | 29.48 | 2023-05-24 | 68 | 3 | 11 | Actual |
| 154 | 30.00 | 2022-04-23 | 68 | 7 | 3 | Budget |
| 36022 | 72.00 | 2025-01-22 | 68 | 7 | 3 | Actual |
| 37466 | 74.00 | 2025-02-21 | 68 | 4 | 6 | Actual |
| 21561 | 9.27 | 2023-11-24 | 68 | 6 | 12 | Actual |
| 14338 | 34.80 | 2023-04-23 | 68 | 6 | 11 | Actual |
| 21863 | 102.00 | 2023-12-22 | 68 | 6 | 5 | Actual |
| 6014 | 200.00 | 2022-09-23 | 68 | 6 | 5 | Budget |
| 20088 | 242.00 | 2023-10-24 | 68 | 1 | 7 | Actual |
| 37412 | 52.00 | 2025-02-21 | 68 | 2 | 6 | Actual |
Generated 2025-05-23 14:11:26.582 UTC