[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 541 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37702 | 328.36 | 2025-02-28 | 68 | 2 | 8 | Actual |
| 3570 | 200.00 | 2022-07-31 | 68 | 1 | 4 | Budget |
| 25452 | 24.16 | 2024-03-30 | 68 | 5 | 11 | Actual |
| 22899 | 79.00 | 2024-01-29 | 68 | 1 | 6 | Actual |
| 20088 | 242.00 | 2023-10-31 | 68 | 1 | 7 | Actual |
| 28631 | 298.06 | 2024-06-30 | 68 | 6 | 8 | Actual |
| 3196 | 200.00 | 2022-07-01 | 68 | 1 | 8 | Budget |
| 34721 | 190.73 | 2024-11-30 | 68 | 6 | 13 | Actual |
| 1386 | 180.00 | 2022-05-31 | 68 | 6 | 4 | Actual |
| 2265 | 154.00 | 2022-07-01 | 68 | 1 | 3 | Actual |
| 28067 | 71.00 | 2024-06-30 | 68 | 7 | 3 | Actual |
| 15106 | 284.42 | 2023-05-31 | 68 | 1 | 8 | Actual |
| 31472 | 75.00 | 2024-09-29 | 68 | 7 | 3 | Actual |
| 9457 | 100.00 | 2022-12-29 | 68 | 1 | 6 | Budget |
| 23718 | 195.00 | 2024-02-28 | 68 | 1 | 4 | Actual |
| 38022 | 31.61 | 2025-02-28 | 68 | 2 | 12 | Actual |
| 27209 | 81.00 | 2024-05-30 | 68 | 4 | 6 | Actual |
| 814 | 243.00 | 2022-04-30 | 68 | 1 | 7 | Actual |
| 22003 | 88.00 | 2023-12-29 | 68 | 4 | 6 | Actual |
| 12275 | 110.17 | 2023-02-28 | 68 | 6 | 8 | Actual |
| 12168 | 182.90 | 2023-02-28 | 68 | 1 | 8 | Actual |
| 2823 | 200.00 | 2022-07-01 | 68 | 3 | 6 | Budget |
| 25687 | 300.00 | 2024-04-29 | 68 | 1 | 3 | Actual |
| 11795 | 200.00 | 2023-02-28 | 68 | 3 | 6 | Budget |
| 27917 | 253.89 | 2024-05-30 | 68 | 6 | 13 | Actual |
| 7932 | 84.00 | 2022-12-01 | 68 | 6 | 3 | Actual |
| 36022 | 72.00 | 2025-01-29 | 68 | 7 | 3 | Actual |
| 342 | 152.00 | 2022-04-30 | 68 | 1 | 5 | Actual |
| 12604 | 200.00 | 2023-03-31 | 68 | 6 | 4 | Budget |
| 21328 | 48.63 | 2023-12-01 | 68 | 1 | 11 | Actual |
| 13713 | 198.00 | 2023-04-30 | 68 | 1 | 5 | Actual |
| 17588 | 209.00 | 2023-08-31 | 68 | 6 | 3 | Actual |
| 13808 | 105.00 | 2023-04-30 | 68 | 1 | 6 | Actual |
| 10574 | 120.00 | 2023-01-29 | 68 | 1 | 6 | Actual |
| 20442 | 51.82 | 2023-10-31 | 68 | 6 | 11 | Actual |
| 731 | 100.00 | 2022-04-30 | 68 | 6 | 6 | Budget |
| 8995 | 100.00 | 2022-12-29 | 68 | 1 | 3 | Budget |
| 1328 | 280.00 | 2022-05-31 | 68 | 1 | 4 | Budget |
| 9181 | 165.00 | 2022-12-29 | 68 | 1 | 4 | Actual |
| 8060 | 300.00 | 2022-12-01 | 68 | 1 | 4 | Actual |
| 38114 | 148.62 | 2025-02-28 | 68 | 1 | 13 | Actual |
| 30018 | 117.78 | 2024-07-30 | 68 | 1 | 12 | Actual |
| 28221 | 246.00 | 2024-06-30 | 68 | 6 | 5 | Actual |
| 5488 | 129.87 | 2022-08-31 | 68 | 2 | 8 | Actual |
| 11041 | 314.72 | 2023-01-29 | 68 | 1 | 8 | Actual |
| 6997 | 200.00 | 2022-10-31 | 68 | 6 | 4 | Budget |
| 27680 | 90.12 | 2024-05-30 | 68 | 6 | 11 | Actual |
| 22926 | 18.00 | 2024-01-29 | 68 | 2 | 6 | Actual |
Generated 2025-05-30 21:10:16.160 UTC