[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 612 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1608 | 100.00 | 2022-06-21 | 68 | 1 | 6 | Budget |
| 33274 | 50.76 | 2024-11-20 | 68 | 3 | 11 | Actual |
| 12873 | 39.00 | 2023-04-21 | 68 | 2 | 6 | Actual |
| 27359 | 234.00 | 2024-06-20 | 68 | 6 | 7 | Actual |
| 36466 | 247.00 | 2025-02-19 | 68 | 6 | 7 | Actual |
| 3441 | 70.00 | 2022-08-21 | 68 | 6 | 3 | Budget |
| 36700 | 120.97 | 2025-02-19 | 68 | 3 | 11 | Actual |
| 23718 | 195.00 | 2024-03-20 | 68 | 1 | 4 | Actual |
| 731 | 100.00 | 2022-05-21 | 68 | 6 | 6 | Budget |
| 38476 | 187.00 | 2025-04-21 | 68 | 6 | 5 | Actual |
| 34933 | 325.00 | 2025-01-19 | 68 | 6 | 4 | Actual |
| 24420 | 13.53 | 2024-03-20 | 68 | 5 | 11 | Actual |
| 24042 | 94.00 | 2024-03-20 | 68 | 6 | 6 | Actual |
| 2973 | 100.00 | 2022-07-22 | 68 | 6 | 6 | Budget |
| 5358 | 200.00 | 2022-09-21 | 68 | 6 | 7 | Budget |
| 13619 | 203.00 | 2023-05-21 | 68 | 1 | 4 | Actual |
| 34283 | 191.99 | 2024-12-21 | 68 | 6 | 8 | Actual |
| 29011 | 132.83 | 2024-07-21 | 68 | 1 | 13 | Actual |
| 2323 | 100.00 | 2022-07-22 | 68 | 6 | 3 | Budget |
| 5627 | 154.00 | 2022-10-21 | 68 | 1 | 3 | Actual |
| 27566 | 63.53 | 2024-06-20 | 68 | 2 | 11 | Actual |
| 24570 | 9.27 | 2024-03-20 | 68 | 6 | 12 | Actual |
| 10765 | 42.00 | 2023-02-19 | 68 | 5 | 6 | Actual |
| 36432 | 459.00 | 2025-02-19 | 68 | 1 | 7 | Actual |
| 3847 | 135.00 | 2022-08-21 | 68 | 1 | 6 | Actual |
| 5219 | 90.00 | 2022-09-21 | 68 | 6 | 6 | Budget |
| 7409 | 50.00 | 2022-11-21 | 68 | 5 | 6 | Budget |
| 25040 | 41.00 | 2024-04-20 | 68 | 5 | 6 | Actual |
| 39027 | 149.70 | 2025-04-21 | 68 | 4 | 11 | Actual |
| 15400 | 8.21 | 2023-06-21 | 68 | 1 | 12 | Actual |
| 19798 | 248.00 | 2023-11-21 | 68 | 1 | 5 | Actual |
| 36844 | 94.38 | 2025-02-19 | 68 | 1 | 12 | Actual |
| 21710 | 50.00 | 2024-01-19 | 68 | 7 | 3 | Actual |
| 10355 | 120.00 | 2023-02-19 | 68 | 6 | 4 | Actual |
| 15047 | 180.00 | 2023-06-21 | 68 | 6 | 7 | Actual |
| 23217 | 164.72 | 2024-02-19 | 68 | 2 | 8 | Actual |
| 5300 | 128.00 | 2022-09-21 | 68 | 1 | 7 | Actual |
| 38171 | 180.20 | 2025-03-21 | 68 | 6 | 13 | Actual |
| 36316 | 123.00 | 2025-02-19 | 68 | 4 | 6 | Actual |
| 22714 | 220.00 | 2024-02-19 | 68 | 1 | 4 | Actual |
| 28832 | 140.12 | 2024-07-21 | 68 | 6 | 11 | Actual |
| 25371 | 13.53 | 2024-04-20 | 68 | 2 | 11 | Actual |
| 14923 | 61.00 | 2023-06-21 | 68 | 5 | 6 | Actual |
| 13747 | 162.00 | 2023-05-21 | 68 | 6 | 5 | Actual |
| 6566 | 200.00 | 2022-10-21 | 68 | 1 | 8 | Budget |
| 13808 | 105.00 | 2023-05-21 | 68 | 1 | 6 | Actual |
| 38321 | 45.00 | 2025-04-21 | 68 | 7 | 3 | Actual |
| 1467 | 200.00 | 2022-06-21 | 68 | 1 | 5 | Budget |
Generated 2025-06-20 04:50:06.457 UTC