[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 552 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28631 | 298.06 | 2024-06-24 | 68 | 6 | 8 | Actual |
| 30408 | 325.00 | 2024-08-24 | 68 | 6 | 4 | Actual |
| 30501 | 248.00 | 2024-08-24 | 68 | 6 | 5 | Actual |
| 36785 | 149.70 | 2025-01-23 | 68 | 6 | 11 | Actual |
| 29248 | 486.00 | 2024-07-24 | 68 | 1 | 4 | Actual |
| 26080 | 69.00 | 2024-04-23 | 68 | 4 | 6 | Actual |
| 34721 | 190.73 | 2024-11-24 | 68 | 6 | 13 | Actual |
| 37702 | 328.36 | 2025-02-22 | 68 | 2 | 8 | Actual |
| 27267 | 116.00 | 2024-05-24 | 68 | 6 | 6 | Actual |
| 10031 | 60.00 | 2022-12-23 | 68 | 6 | 8 | Budget |
| 2726 | 100.00 | 2022-06-25 | 68 | 1 | 6 | Budget |
| 259 | 100.00 | 2022-04-24 | 68 | 6 | 4 | Budget |
| 25999 | 60.00 | 2024-04-23 | 68 | 1 | 6 | Actual |
| 1466 | 189.00 | 2022-05-25 | 68 | 1 | 5 | Actual |
| 6613 | 100.00 | 2022-09-24 | 68 | 2 | 8 | Budget |
| 16288 | 34.80 | 2023-06-25 | 68 | 4 | 11 | Actual |
| 30196 | 211.78 | 2024-07-24 | 68 | 6 | 13 | Actual |
| 20442 | 51.82 | 2023-10-25 | 68 | 6 | 11 | Actual |
| 35375 | 493.51 | 2024-12-23 | 68 | 1 | 8 | Actual |
| 16206 | 82.68 | 2023-06-25 | 68 | 1 | 11 | Actual |
| 11617 | 200.00 | 2023-02-22 | 68 | 6 | 5 | Budget |
| 5115 | 91.00 | 2022-08-25 | 68 | 4 | 6 | Actual |
| 21652 | 180.00 | 2023-12-23 | 68 | 6 | 3 | Actual |
| 5301 | 200.00 | 2022-08-25 | 68 | 1 | 7 | Budget |
| 484 | 100.00 | 2022-04-24 | 68 | 1 | 6 | Budget |
| 34933 | 325.00 | 2024-12-23 | 68 | 6 | 4 | Actual |
| 20736 | 191.00 | 2023-11-25 | 68 | 1 | 4 | Actual |
| 11745 | 70.00 | 2023-02-22 | 68 | 2 | 6 | Actual |
| 14816 | 79.00 | 2023-05-25 | 68 | 1 | 6 | Actual |
| 19152 | 384.42 | 2023-09-24 | 68 | 1 | 8 | Actual |
| 32504 | 473.00 | 2024-10-24 | 68 | 1 | 3 | Actual |
| 26321 | 202.60 | 2024-04-23 | 68 | 2 | 8 | Actual |
| 22714 | 220.00 | 2024-01-23 | 68 | 1 | 4 | Actual |
| 32295 | 85.87 | 2024-09-23 | 68 | 1 | 12 | Actual |
| 25398 | 41.19 | 2024-03-24 | 68 | 3 | 11 | Actual |
| 24662 | 190.00 | 2024-03-24 | 68 | 6 | 3 | Actual |
| 18770 | 155.00 | 2023-09-24 | 68 | 1 | 5 | Actual |
| 28511 | 231.00 | 2024-06-24 | 68 | 6 | 7 | Actual |
| 13808 | 105.00 | 2023-04-24 | 68 | 1 | 6 | Actual |
| 27235 | 48.00 | 2024-05-24 | 68 | 5 | 6 | Actual |
| 31144 | 122.04 | 2024-08-24 | 68 | 1 | 12 | Actual |
| 19327 | 32.67 | 2023-09-24 | 68 | 3 | 11 | Actual |
| 18558 | 336.00 | 2023-09-24 | 68 | 1 | 3 | Actual |
| 21269 | 114.72 | 2023-11-25 | 68 | 6 | 8 | Actual |
| 30699 | 102.00 | 2024-08-24 | 68 | 6 | 6 | Actual |
| 10111 | 127.00 | 2023-01-23 | 68 | 1 | 3 | Actual |
| 5874 | 100.00 | 2022-09-24 | 68 | 6 | 4 | Budget |
| 37994 | 98.63 | 2025-02-22 | 68 | 1 | 12 | Actual |
Generated 2025-05-24 04:31:25.043 UTC