[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 616 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26106 | 37.00 | 2024-05-20 | 68 | 5 | 6 | Actual |
| 2125 | 164.72 | 2022-06-21 | 68 | 2 | 8 | Actual |
| 18890 | 41.00 | 2023-10-21 | 68 | 2 | 6 | Actual |
| 38022 | 31.61 | 2025-03-21 | 68 | 2 | 12 | Actual |
| 32095 | 166.72 | 2024-10-20 | 68 | 1 | 11 | Actual |
| 17914 | 126.00 | 2023-09-21 | 68 | 3 | 6 | Actual |
| 8059 | 200.00 | 2022-12-22 | 68 | 1 | 4 | Budget |
| 7874 | 100.00 | 2022-12-22 | 68 | 1 | 3 | Budget |
| 18468 | 9.27 | 2023-09-21 | 68 | 1 | 12 | Actual |
| 9321 | 168.00 | 2023-01-19 | 68 | 1 | 5 | Actual |
| 37524 | 110.00 | 2025-03-21 | 68 | 6 | 6 | Actual |
| 20650 | 216.00 | 2023-12-22 | 68 | 6 | 3 | Actual |
| 25721 | 215.00 | 2024-05-20 | 68 | 6 | 3 | Actual |
| 38973 | 83.74 | 2025-04-21 | 68 | 2 | 11 | Actual |
| 32596 | 68.00 | 2024-11-20 | 68 | 7 | 3 | Actual |
| 15341 | 51.82 | 2023-06-21 | 68 | 6 | 11 | Actual |
| 12874 | 50.00 | 2023-04-21 | 68 | 2 | 6 | Budget |
| 2822 | 176.00 | 2022-07-22 | 68 | 3 | 6 | Actual |
| 36083 | 351.00 | 2025-02-19 | 68 | 6 | 4 | Actual |
| 31414 | 168.00 | 2024-10-20 | 68 | 6 | 3 | Actual |
| 18500 | 18.84 | 2023-09-21 | 68 | 6 | 12 | Actual |
| 35085 | 75.00 | 2025-01-19 | 68 | 1 | 6 | Actual |
| 18176 | 158.66 | 2023-09-21 | 68 | 2 | 8 | Actual |
| 29128 | 405.00 | 2024-08-20 | 68 | 1 | 3 | Actual |
| 15796 | 80.00 | 2023-07-22 | 68 | 1 | 6 | Actual |
| 19059 | 209.00 | 2023-10-21 | 68 | 1 | 7 | Actual |
| 531 | 55.00 | 2022-05-21 | 68 | 2 | 6 | Actual |
| 11416 | 297.00 | 2023-03-21 | 68 | 1 | 4 | Actual |
| 37385 | 102.00 | 2025-03-21 | 68 | 1 | 6 | Actual |
| 28280 | 162.00 | 2024-07-21 | 68 | 1 | 6 | Actual |
| 4366 | 100.00 | 2022-08-21 | 68 | 2 | 8 | Budget |
| 21830 | 198.00 | 2024-01-19 | 68 | 1 | 5 | Actual |
| 11415 | 200.00 | 2023-03-21 | 68 | 1 | 4 | Budget |
| 581 | 200.00 | 2022-05-21 | 68 | 3 | 6 | Budget |
| 20382 | 32.67 | 2023-11-21 | 68 | 4 | 11 | Actual |
| 9923 | 260.18 | 2023-01-19 | 68 | 1 | 8 | Actual |
| 34604 | 153.95 | 2024-12-21 | 68 | 6 | 12 | Actual |
| 24339 | 25.23 | 2024-03-20 | 68 | 2 | 11 | Actual |
| 31975 | 488.97 | 2024-10-20 | 68 | 1 | 8 | Actual |
| 9376 | 200.00 | 2023-01-19 | 68 | 6 | 5 | Budget |
| 35604 | 20.97 | 2025-01-19 | 68 | 5 | 11 | Actual |
| 39207 | 213.53 | 2025-04-21 | 68 | 6 | 12 | Actual |
| 29926 | 83.74 | 2024-08-20 | 68 | 4 | 11 | Actual |
| 30667 | 43.00 | 2024-09-20 | 68 | 5 | 6 | Actual |
| 22029 | 32.00 | 2024-01-19 | 68 | 5 | 6 | Actual |
| 12027 | 128.00 | 2023-03-21 | 68 | 1 | 7 | Actual |
| 26469 | 52.89 | 2024-05-20 | 68 | 3 | 11 | Actual |
| 24366 | 32.67 | 2024-03-20 | 68 | 3 | 11 | Actual |
Generated 2025-06-21 01:12:08.475 UTC