[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 536 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10718 | 80.00 | 2023-01-30 | 68 | 4 | 6 | Budget |
| 28891 | 128.42 | 2024-07-01 | 68 | 1 | 12 | Actual |
| 26293 | 425.33 | 2024-04-30 | 68 | 1 | 8 | Actual |
| 20862 | 203.00 | 2023-12-02 | 68 | 6 | 5 | Actual |
| 38825 | 414.73 | 2025-04-01 | 68 | 1 | 8 | Actual |
| 9182 | 200.00 | 2022-12-30 | 68 | 1 | 4 | Budget |
| 3521 | 42.00 | 2022-08-01 | 68 | 7 | 3 | Actual |
| 1939 | 200.00 | 2022-06-01 | 68 | 1 | 7 | Budget |
| 15703 | 182.00 | 2023-07-02 | 68 | 1 | 5 | Actual |
| 10573 | 100.00 | 2023-01-30 | 68 | 1 | 6 | Budget |
| 29489 | 123.00 | 2024-07-31 | 68 | 3 | 6 | Actual |
| 3710 | 189.00 | 2022-08-01 | 68 | 1 | 5 | Actual |
| 259 | 100.00 | 2022-05-01 | 68 | 6 | 4 | Budget |
| 13075 | 100.00 | 2023-04-01 | 68 | 6 | 6 | Budget |
| 38229 | 281.00 | 2025-04-01 | 68 | 1 | 3 | Actual |
| 33540 | 190.73 | 2024-10-31 | 68 | 2 | 13 | Actual |
| 20241 | 264.72 | 2023-11-01 | 68 | 6 | 8 | Actual |
| 26859 | 270.00 | 2024-05-31 | 68 | 6 | 3 | Actual |
| 7314 | 100.00 | 2022-11-01 | 68 | 3 | 6 | Budget |
| 11745 | 70.00 | 2023-03-01 | 68 | 2 | 6 | Actual |
| 26767 | 183.71 | 2024-04-30 | 68 | 6 | 13 | Actual |
| 4237 | 161.00 | 2022-08-01 | 68 | 6 | 7 | Actual |
| 27917 | 253.89 | 2024-05-31 | 68 | 6 | 13 | Actual |
| 16027 | 230.00 | 2023-07-02 | 68 | 6 | 7 | Actual |
| 30757 | 315.00 | 2024-08-31 | 68 | 1 | 7 | Actual |
| 21383 | 43.31 | 2023-12-02 | 68 | 3 | 11 | Actual |
| 6344 | 62.00 | 2022-10-01 | 68 | 6 | 6 | Actual |
| 14397 | 9.27 | 2023-05-01 | 68 | 1 | 12 | Actual |
| 22272 | 110.17 | 2023-12-30 | 68 | 6 | 8 | Actual |
| 24662 | 190.00 | 2024-03-31 | 68 | 6 | 3 | Actual |
| 1328 | 280.00 | 2022-06-01 | 68 | 1 | 4 | Budget |
| 25781 | 63.00 | 2024-04-30 | 68 | 7 | 3 | Actual |
| 39207 | 213.53 | 2025-04-01 | 68 | 6 | 12 | Actual |
| 18208 | 191.99 | 2023-09-01 | 68 | 6 | 8 | Actual |
| 4641 | 48.00 | 2022-09-01 | 68 | 7 | 3 | Actual |
| 22926 | 18.00 | 2024-01-30 | 68 | 2 | 6 | Actual |
| 7137 | 200.00 | 2022-11-01 | 68 | 6 | 5 | Budget |
| 3629 | 100.00 | 2022-08-01 | 68 | 6 | 4 | Budget |
| 11841 | 80.00 | 2023-03-01 | 68 | 4 | 6 | Budget |
| 17320 | 39.06 | 2023-08-01 | 68 | 4 | 11 | Actual |
| 21619 | 252.00 | 2023-12-30 | 68 | 1 | 3 | Actual |
| 4422 | 80.00 | 2022-08-01 | 68 | 6 | 8 | Budget |
| 6096 | 100.00 | 2022-10-01 | 68 | 1 | 6 | Actual |
| 2184 | 70.00 | 2022-06-01 | 68 | 6 | 8 | Budget |
| 34283 | 191.99 | 2024-12-01 | 68 | 6 | 8 | Actual |
| 13713 | 198.00 | 2023-05-01 | 68 | 1 | 5 | Actual |
| 10170 | 74.00 | 2023-01-30 | 68 | 6 | 3 | Actual |
| 13017 | 65.00 | 2023-04-01 | 68 | 5 | 6 | Actual |
Generated 2025-05-31 19:34:34.069 UTC