[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 632 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29872 | 40.12 | 2024-08-02 | 68 | 2 | 11 | Actual |
| 22153 | 180.00 | 2024-01-01 | 68 | 6 | 7 | Actual |
| 20708 | 54.00 | 2023-12-04 | 68 | 7 | 3 | Actual |
| 20328 | 16.72 | 2023-11-03 | 68 | 2 | 11 | Actual |
| 37994 | 98.63 | 2025-03-03 | 68 | 1 | 12 | Actual |
| 3195 | 279.87 | 2022-07-04 | 68 | 1 | 8 | Actual |
| 3570 | 200.00 | 2022-08-03 | 68 | 1 | 4 | Budget |
| 14757 | 114.00 | 2023-06-03 | 68 | 6 | 5 | Actual |
| 13531 | 231.00 | 2023-05-03 | 68 | 6 | 3 | Actual |
| 22413 | 53.95 | 2024-01-01 | 68 | 4 | 11 | Actual |
| 6673 | 164.72 | 2022-10-03 | 68 | 6 | 8 | Actual |
| 13 | 132.00 | 2022-05-03 | 68 | 1 | 3 | Actual |
| 24570 | 9.27 | 2024-03-02 | 68 | 6 | 12 | Actual |
| 29038 | 295.99 | 2024-07-03 | 68 | 2 | 13 | Actual |
| 4561 | 70.00 | 2022-09-03 | 68 | 6 | 3 | Budget |
| 2126 | 80.00 | 2022-06-03 | 68 | 2 | 8 | Budget |
| 5767 | 50.00 | 2022-10-03 | 68 | 7 | 3 | Budget |
| 39054 | 24.16 | 2025-04-03 | 68 | 5 | 11 | Actual |
| 16967 | 68.00 | 2023-08-03 | 68 | 6 | 6 | Actual |
| 30046 | 26.29 | 2024-08-02 | 68 | 2 | 12 | Actual |
| 11368 | 30.00 | 2023-03-03 | 68 | 7 | 3 | Budget |
| 20501 | 6.08 | 2023-11-03 | 68 | 1 | 12 | Actual |
| 22840 | 203.00 | 2024-02-01 | 68 | 6 | 5 | Actual |
| 36553 | 255.63 | 2025-02-01 | 68 | 2 | 8 | Actual |
| 15903 | 73.00 | 2023-07-04 | 68 | 5 | 6 | Actual |
| 32504 | 473.00 | 2024-11-02 | 68 | 1 | 3 | Actual |
| 39325 | 159.15 | 2025-04-03 | 68 | 6 | 13 | Actual |
| 5301 | 200.00 | 2022-09-03 | 68 | 1 | 7 | Budget |
| 34451 | 37.99 | 2024-12-03 | 68 | 5 | 11 | Actual |
| 16027 | 230.00 | 2023-07-04 | 68 | 6 | 7 | Actual |
| 24933 | 79.00 | 2024-04-02 | 68 | 1 | 6 | Actual |
| 11149 | 98.05 | 2023-02-01 | 68 | 6 | 8 | Actual |
| 37822 | 26.29 | 2025-03-03 | 68 | 2 | 11 | Actual |
| 2507 | 100.00 | 2022-07-04 | 68 | 6 | 4 | Budget |
| 35375 | 493.51 | 2025-01-01 | 68 | 1 | 8 | Actual |
| 2822 | 176.00 | 2022-07-04 | 68 | 3 | 6 | Actual |
| 72 | 76.00 | 2022-05-03 | 68 | 6 | 3 | Actual |
| 21028 | 50.00 | 2023-12-04 | 68 | 5 | 6 | Actual |
| 23250 | 205.63 | 2024-02-01 | 68 | 6 | 8 | Actual |
| 29785 | 276.84 | 2024-08-02 | 68 | 6 | 8 | Actual |
| 29461 | 40.00 | 2024-08-02 | 68 | 2 | 6 | Actual |
| 30501 | 248.00 | 2024-09-02 | 68 | 6 | 5 | Actual |
| 30850 | 682.91 | 2024-09-02 | 68 | 1 | 8 | Actual |
| 956 | 200.00 | 2022-05-03 | 68 | 1 | 8 | Budget |
| 3115 | 147.00 | 2022-07-04 | 68 | 6 | 7 | Actual |
| 11148 | 70.00 | 2023-02-01 | 68 | 6 | 8 | Budget |
| 2588 | 120.00 | 2022-07-04 | 68 | 1 | 5 | Actual |
| 26054 | 90.00 | 2024-05-02 | 68 | 3 | 6 | Actual |
Generated 2025-06-02 10:54:07.590 UTC