[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 534 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28891 | 128.42 | 2024-07-02 | 68 | 1 | 12 | Actual |
| 16676 | 105.00 | 2023-08-02 | 68 | 6 | 4 | Actual |
| 30046 | 26.29 | 2024-08-01 | 68 | 2 | 12 | Actual |
| 11089 | 80.00 | 2023-01-31 | 68 | 2 | 8 | Budget |
| 7265 | 75.00 | 2022-11-02 | 68 | 2 | 6 | Actual |
| 35282 | 240.00 | 2024-12-31 | 68 | 1 | 7 | Actual |
| 1280 | 30.00 | 2022-06-02 | 68 | 7 | 3 | Budget |
| 13497 | 435.00 | 2023-05-02 | 68 | 1 | 3 | Actual |
| 16909 | 68.00 | 2023-08-02 | 68 | 4 | 6 | Actual |
| 627 | 82.00 | 2022-05-02 | 68 | 4 | 6 | Actual |
| 28919 | 24.16 | 2024-07-02 | 68 | 2 | 12 | Actual |
| 3196 | 200.00 | 2022-07-03 | 68 | 1 | 8 | Budget |
| 29926 | 83.74 | 2024-08-01 | 68 | 4 | 11 | Actual |
| 10717 | 73.00 | 2023-01-31 | 68 | 4 | 6 | Actual |
| 25570 | 3.95 | 2024-04-01 | 68 | 2 | 12 | Actual |
| 1385 | 100.00 | 2022-06-02 | 68 | 6 | 4 | Budget |
| 14252 | 16.72 | 2023-05-02 | 68 | 2 | 11 | Actual |
| 30699 | 102.00 | 2024-09-01 | 68 | 6 | 6 | Actual |
| 18208 | 191.99 | 2023-09-02 | 68 | 6 | 8 | Actual |
| 32810 | 116.00 | 2024-11-01 | 68 | 1 | 6 | Actual |
| 15134 | 134.42 | 2023-06-02 | 68 | 2 | 8 | Actual |
| 31264 | 67.92 | 2024-09-01 | 68 | 1 | 13 | Actual |
| 33301 | 53.95 | 2024-11-01 | 68 | 4 | 11 | Actual |
| 3710 | 189.00 | 2022-08-02 | 68 | 1 | 5 | Actual |
| 23189 | 260.18 | 2024-01-31 | 68 | 1 | 8 | Actual |
| 12923 | 200.00 | 2023-04-02 | 68 | 3 | 6 | Budget |
| 7547 | 200.00 | 2022-11-02 | 68 | 1 | 7 | Budget |
| 30878 | 182.90 | 2024-09-01 | 68 | 2 | 8 | Actual |
| 34283 | 191.99 | 2024-12-02 | 68 | 6 | 8 | Actual |
| 19180 | 210.18 | 2023-10-02 | 68 | 2 | 8 | Actual |
| 3244 | 80.00 | 2022-07-03 | 68 | 2 | 8 | Budget |
| 10297 | 200.00 | 2023-01-31 | 68 | 1 | 4 | Budget |
| 11041 | 314.72 | 2023-01-31 | 68 | 1 | 8 | Actual |
| 13591 | 88.00 | 2023-05-02 | 68 | 7 | 3 | Actual |
| 16147 | 191.99 | 2023-07-03 | 68 | 6 | 8 | Actual |
| 37702 | 328.36 | 2025-03-02 | 68 | 2 | 8 | Actual |
| 16348 | 58.21 | 2023-07-03 | 68 | 6 | 11 | Actual |
| 6240 | 80.00 | 2022-10-02 | 68 | 4 | 6 | Budget |
| 30667 | 43.00 | 2024-09-01 | 68 | 5 | 6 | Actual |
| 25284 | 152.60 | 2024-04-01 | 68 | 6 | 8 | Actual |
| 31500 | 437.00 | 2024-10-01 | 68 | 1 | 4 | Actual |
| 4830 | 176.00 | 2022-09-02 | 68 | 1 | 5 | Actual |
| 28387 | 55.00 | 2024-07-02 | 68 | 5 | 6 | Actual |
| 6484 | 200.00 | 2022-10-02 | 68 | 6 | 7 | Budget |
| 23309 | 80.55 | 2024-01-31 | 68 | 1 | 11 | Actual |
| 8669 | 200.00 | 2022-12-03 | 68 | 1 | 7 | Budget |
| 1200 | 116.00 | 2022-06-02 | 68 | 6 | 3 | Actual |
| 4366 | 100.00 | 2022-08-02 | 68 | 2 | 8 | Budget |
Generated 2025-06-02 01:51:05.938 UTC