[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 558 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34015 | 97.00 | 2024-11-30 | 68 | 4 | 6 | Actual |
| 11288 | 88.00 | 2023-02-28 | 68 | 6 | 3 | Actual |
| 29844 | 165.66 | 2024-07-30 | 68 | 1 | 11 | Actual |
| 26917 | 105.00 | 2024-05-30 | 68 | 7 | 3 | Actual |
| 36022 | 72.00 | 2025-01-29 | 68 | 7 | 3 | Actual |
| 26469 | 52.89 | 2024-04-29 | 68 | 3 | 11 | Actual |
| 11888 | 40.00 | 2023-02-28 | 68 | 5 | 6 | Budget |
| 4038 | 39.00 | 2022-07-31 | 68 | 5 | 6 | Actual |
| 14545 | 253.00 | 2023-05-31 | 68 | 6 | 3 | Actual |
| 5219 | 90.00 | 2022-08-31 | 68 | 6 | 6 | Budget |
| 13405 | 70.00 | 2023-03-31 | 68 | 6 | 8 | Budget |
| 28361 | 112.00 | 2024-06-30 | 68 | 4 | 6 | Actual |
| 33513 | 95.99 | 2024-10-30 | 68 | 1 | 13 | Actual |
| 34370 | 30.55 | 2024-11-30 | 68 | 2 | 11 | Actual |
| 25687 | 300.00 | 2024-04-29 | 68 | 1 | 3 | Actual |
| 25809 | 309.00 | 2024-04-29 | 68 | 1 | 4 | Actual |
| 5115 | 91.00 | 2022-08-31 | 68 | 4 | 6 | Actual |
| 2125 | 164.72 | 2022-05-31 | 68 | 2 | 8 | Actual |
| 23632 | 243.00 | 2024-02-28 | 68 | 6 | 3 | Actual |
| 9505 | 53.00 | 2022-12-29 | 68 | 2 | 6 | Actual |
| 13863 | 80.00 | 2023-04-30 | 68 | 3 | 6 | Actual |
| 11042 | 200.00 | 2023-01-29 | 68 | 1 | 8 | Budget |
| 22748 | 99.00 | 2024-01-29 | 68 | 6 | 4 | Actual |
| 11616 | 136.00 | 2023-02-28 | 68 | 6 | 5 | Actual |
| 23540 | 12.46 | 2024-01-29 | 68 | 6 | 12 | Actual |
| 3195 | 279.87 | 2022-07-01 | 68 | 1 | 8 | Actual |
| 10436 | 200.00 | 2023-01-29 | 68 | 1 | 5 | Budget |
| 15796 | 80.00 | 2023-07-01 | 68 | 1 | 6 | Actual |
| 15610 | 127.00 | 2023-07-01 | 68 | 1 | 4 | Actual |
| 12969 | 82.00 | 2023-03-31 | 68 | 4 | 6 | Actual |
| 37935 | 175.23 | 2025-02-28 | 68 | 6 | 11 | Actual |
| 28335 | 185.00 | 2024-06-30 | 68 | 3 | 6 | Actual |
| 39266 | 127.57 | 2025-03-31 | 68 | 1 | 13 | Actual |
| 12685 | 171.00 | 2023-03-31 | 68 | 1 | 5 | Actual |
| 29752 | 202.60 | 2024-07-30 | 68 | 2 | 8 | Actual |
| 16315 | 15.65 | 2023-07-01 | 68 | 5 | 11 | Actual |
| 19213 | 122.30 | 2023-09-30 | 68 | 6 | 8 | Actual |
| 38766 | 187.00 | 2025-03-31 | 68 | 6 | 7 | Actual |
| 34543 | 160.34 | 2024-11-30 | 68 | 1 | 12 | Actual |
| 14512 | 280.00 | 2023-05-31 | 68 | 1 | 3 | Actual |
| 9181 | 165.00 | 2022-12-29 | 68 | 1 | 4 | Actual |
| 18804 | 210.00 | 2023-09-30 | 68 | 6 | 5 | Actual |
| 34690 | 113.53 | 2024-11-30 | 68 | 2 | 13 | Actual |
| 16348 | 58.21 | 2023-07-01 | 68 | 6 | 11 | Actual |
| 1328 | 280.00 | 2022-05-31 | 68 | 1 | 4 | Budget |
| 24042 | 94.00 | 2024-02-28 | 68 | 6 | 6 | Actual |
| 35636 | 98.63 | 2024-12-29 | 68 | 6 | 11 | Actual |
| 8857 | 80.00 | 2022-12-01 | 68 | 2 | 8 | Budget |
Generated 2025-05-30 09:06:50.375 UTC