[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 529 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24042 | 94.00 | 2024-03-02 | 68 | 6 | 6 | Actual |
| 38476 | 187.00 | 2025-04-03 | 68 | 6 | 5 | Actual |
| 4098 | 114.00 | 2022-08-03 | 68 | 6 | 6 | Actual |
| 24192 | 369.27 | 2024-03-02 | 68 | 1 | 8 | Actual |
| 3945 | 100.00 | 2022-08-03 | 68 | 3 | 6 | Budget |
| 31767 | 73.00 | 2024-10-02 | 68 | 4 | 6 | Actual |
| 31883 | 442.00 | 2024-10-02 | 68 | 1 | 7 | Actual |
| 29959 | 149.70 | 2024-08-02 | 68 | 6 | 11 | Actual |
| 8809 | 200.00 | 2022-12-04 | 68 | 1 | 8 | Budget |
| 25843 | 152.00 | 2024-05-02 | 68 | 6 | 4 | Actual |
| 30288 | 168.00 | 2024-09-02 | 68 | 6 | 3 | Actual |
| 14102 | 246.54 | 2023-05-03 | 68 | 1 | 8 | Actual |
| 15134 | 134.42 | 2023-06-03 | 68 | 2 | 8 | Actual |
| 25398 | 41.19 | 2024-04-02 | 68 | 3 | 11 | Actual |
| 9181 | 165.00 | 2023-01-01 | 68 | 1 | 4 | Actual |
| 3195 | 279.87 | 2022-07-04 | 68 | 1 | 8 | Actual |
| 20241 | 264.72 | 2023-11-03 | 68 | 6 | 8 | Actual |
| 15644 | 176.00 | 2023-07-04 | 68 | 6 | 4 | Actual |
| 17380 | 67.78 | 2023-08-03 | 68 | 6 | 11 | Actual |
| 25543 | 10.33 | 2024-04-02 | 68 | 1 | 12 | Actual |
| 26859 | 270.00 | 2024-06-02 | 68 | 6 | 3 | Actual |
| 13297 | 200.00 | 2023-04-03 | 68 | 1 | 8 | Budget |
| 32295 | 85.87 | 2024-10-02 | 68 | 1 | 12 | Actual |
| 29573 | 125.00 | 2024-08-02 | 68 | 6 | 6 | Actual |
| 2725 | 118.00 | 2022-07-04 | 68 | 1 | 6 | Actual |
| 19739 | 120.00 | 2023-11-03 | 68 | 6 | 4 | Actual |
| 27739 | 153.95 | 2024-06-02 | 68 | 1 | 12 | Actual |
| 26767 | 183.71 | 2024-05-02 | 68 | 6 | 13 | Actual |
| 22359 | 47.57 | 2024-01-01 | 68 | 2 | 11 | Actual |
| 21470 | 51.82 | 2023-12-04 | 68 | 6 | 11 | Actual |
| 14897 | 41.00 | 2023-06-03 | 68 | 4 | 6 | Actual |
| 2645 | 144.00 | 2022-07-04 | 68 | 6 | 5 | Actual |
| 10111 | 127.00 | 2023-02-01 | 68 | 1 | 3 | Actual |
| 10030 | 122.30 | 2023-01-01 | 68 | 6 | 8 | Actual |
| 30467 | 265.00 | 2024-09-02 | 68 | 1 | 5 | Actual |
| 11946 | 100.00 | 2023-03-03 | 68 | 6 | 6 | Budget |
| 20948 | 27.00 | 2023-12-04 | 68 | 2 | 6 | Actual |
| 8530 | 50.00 | 2022-12-04 | 68 | 5 | 6 | Budget |
| 6095 | 100.00 | 2022-10-03 | 68 | 1 | 6 | Budget |
| 8388 | 60.00 | 2022-12-04 | 68 | 2 | 6 | Budget |
| 25425 | 34.80 | 2024-04-02 | 68 | 4 | 11 | Actual |
| 32328 | 147.57 | 2024-10-02 | 68 | 6 | 12 | Actual |
| 14757 | 114.00 | 2023-06-03 | 68 | 6 | 5 | Actual |
| 1328 | 280.00 | 2022-06-03 | 68 | 1 | 4 | Budget |
| 8117 | 161.00 | 2022-12-04 | 68 | 6 | 4 | Actual |
| 13346 | 128.36 | 2023-04-03 | 68 | 2 | 8 | Actual |
| 3629 | 100.00 | 2022-08-03 | 68 | 6 | 4 | Budget |
| 33099 | 488.97 | 2024-11-02 | 68 | 1 | 8 | Actual |
Generated 2025-06-02 11:29:52.713 UTC