[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 560 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2773 | 38.00 | 2022-07-01 | 68 | 2 | 6 | Actual |
| 1003 | 91.99 | 2022-04-30 | 68 | 2 | 8 | Actual |
| 23632 | 243.00 | 2024-02-28 | 68 | 6 | 3 | Actual |
| 17707 | 158.00 | 2023-08-31 | 68 | 6 | 4 | Actual |
| 25843 | 152.00 | 2024-04-29 | 68 | 6 | 4 | Actual |
| 11041 | 314.72 | 2023-01-29 | 68 | 1 | 8 | Actual |
| 19998 | 35.00 | 2023-10-31 | 68 | 5 | 6 | Actual |
| 24311 | 67.78 | 2024-02-28 | 68 | 1 | 11 | Actual |
| 31205 | 230.55 | 2024-08-30 | 68 | 6 | 12 | Actual |
| 29785 | 276.84 | 2024-07-30 | 68 | 6 | 8 | Actual |
| 12216 | 114.72 | 2023-02-28 | 68 | 2 | 8 | Actual |
| 13346 | 128.36 | 2023-03-31 | 68 | 2 | 8 | Actual |
| 32204 | 40.12 | 2024-09-29 | 68 | 5 | 11 | Actual |
| 12416 | 98.00 | 2023-03-31 | 68 | 6 | 3 | Actual |
| 23096 | 260.00 | 2024-01-29 | 68 | 1 | 7 | Actual |
| 26978 | 264.00 | 2024-05-30 | 68 | 6 | 4 | Actual |
| 10437 | 240.00 | 2023-01-29 | 68 | 1 | 5 | Actual |
| 25721 | 215.00 | 2024-04-29 | 68 | 6 | 3 | Actual |
| 19529 | 13.53 | 2023-09-30 | 68 | 6 | 12 | Actual |
| 4830 | 176.00 | 2022-08-31 | 68 | 1 | 5 | Actual |
| 37326 | 246.00 | 2025-02-28 | 68 | 6 | 5 | Actual |
| 21738 | 182.00 | 2023-12-29 | 68 | 1 | 4 | Actual |
| 23038 | 79.00 | 2024-01-29 | 68 | 6 | 6 | Actual |
| 30850 | 682.91 | 2024-08-30 | 68 | 1 | 8 | Actual |
| 36374 | 64.00 | 2025-01-29 | 68 | 6 | 6 | Actual |
| 29899 | 90.12 | 2024-07-30 | 68 | 3 | 11 | Actual |
| 24366 | 32.67 | 2024-02-28 | 68 | 3 | 11 | Actual |
| 24874 | 142.00 | 2024-03-30 | 68 | 6 | 5 | Actual |
| 32446 | 141.61 | 2024-09-29 | 68 | 6 | 13 | Actual |
| 30408 | 325.00 | 2024-08-30 | 68 | 6 | 4 | Actual |
| 11367 | 23.00 | 2023-02-28 | 68 | 7 | 3 | Actual |
| 35814 | 78.45 | 2024-12-29 | 68 | 1 | 13 | Actual |
| 484 | 100.00 | 2022-04-30 | 68 | 1 | 6 | Budget |
| 38562 | 55.00 | 2025-03-31 | 68 | 2 | 6 | Actual |
| 39174 | 51.82 | 2025-03-31 | 68 | 2 | 12 | Actual |
| 1280 | 30.00 | 2022-05-31 | 68 | 7 | 3 | Budget |
| 3244 | 80.00 | 2022-07-01 | 68 | 2 | 8 | Budget |
| 6672 | 80.00 | 2022-09-30 | 68 | 6 | 8 | Budget |
| 20409 | 28.42 | 2023-10-31 | 68 | 5 | 11 | Actual |
| 23811 | 162.00 | 2024-02-28 | 68 | 1 | 5 | Actual |
| 35166 | 69.00 | 2024-12-29 | 68 | 4 | 6 | Actual |
| 872 | 200.00 | 2022-04-30 | 68 | 6 | 7 | Budget |
| 19213 | 122.30 | 2023-09-30 | 68 | 6 | 8 | Actual |
| 6940 | 286.00 | 2022-10-31 | 68 | 1 | 4 | Actual |
| 26353 | 298.06 | 2024-04-29 | 68 | 6 | 8 | Actual |
| 14843 | 47.00 | 2023-05-31 | 68 | 2 | 6 | Actual |
| 7466 | 82.00 | 2022-10-31 | 68 | 6 | 6 | Actual |
| 6343 | 90.00 | 2022-09-30 | 68 | 6 | 6 | Budget |
Generated 2025-05-30 16:55:00.814 UTC