[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 647 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29434 | 90.00 | 2024-08-01 | 68 | 1 | 6 | Actual |
| 38171 | 180.20 | 2025-03-02 | 68 | 6 | 13 | Actual |
| 36022 | 72.00 | 2025-01-31 | 68 | 7 | 3 | Actual |
| 16909 | 68.00 | 2023-08-02 | 68 | 4 | 6 | Actual |
| 12923 | 200.00 | 2023-04-02 | 68 | 3 | 6 | Budget |
| 19891 | 68.00 | 2023-11-02 | 68 | 1 | 6 | Actual |
| 24252 | 173.81 | 2024-03-01 | 68 | 6 | 8 | Actual |
| 10902 | 200.00 | 2023-01-31 | 68 | 1 | 7 | Budget |
| 35316 | 234.00 | 2024-12-31 | 68 | 6 | 7 | Actual |
| 31322 | 211.78 | 2024-09-01 | 68 | 6 | 13 | Actual |
| 30699 | 102.00 | 2024-09-01 | 68 | 6 | 6 | Actual |
| 27155 | 35.00 | 2024-06-01 | 68 | 2 | 6 | Actual |
| 12216 | 114.72 | 2023-03-02 | 68 | 2 | 8 | Actual |
| 22153 | 180.00 | 2023-12-31 | 68 | 6 | 7 | Actual |
| 15823 | 15.00 | 2023-07-03 | 68 | 2 | 6 | Actual |
| 14923 | 61.00 | 2023-06-02 | 68 | 5 | 6 | Actual |
| 17766 | 135.00 | 2023-09-02 | 68 | 1 | 5 | Actual |
| 31500 | 437.00 | 2024-10-01 | 68 | 1 | 4 | Actual |
| 2184 | 70.00 | 2022-06-02 | 68 | 6 | 8 | Budget |
| 20088 | 242.00 | 2023-11-02 | 68 | 1 | 7 | Actual |
| 31205 | 230.55 | 2024-09-01 | 68 | 6 | 12 | Actual |
| 1385 | 100.00 | 2022-06-02 | 68 | 6 | 4 | Budget |
| 1656 | 40.00 | 2022-06-02 | 68 | 2 | 6 | Budget |
| 38590 | 130.00 | 2025-04-02 | 68 | 3 | 6 | Actual |
| 28891 | 128.42 | 2024-07-02 | 68 | 1 | 12 | Actual |
| 19152 | 384.42 | 2023-10-02 | 68 | 1 | 8 | Actual |
| 33454 | 179.49 | 2024-11-01 | 68 | 6 | 12 | Actual |
| 17347 | 9.27 | 2023-08-02 | 68 | 5 | 11 | Actual |
| 25938 | 227.00 | 2024-05-01 | 68 | 6 | 5 | Actual |
| 3710 | 189.00 | 2022-08-02 | 68 | 1 | 5 | Actual |
| 14631 | 152.00 | 2023-06-02 | 68 | 1 | 4 | Actual |
| 9133 | 30.00 | 2022-12-31 | 68 | 7 | 3 | Budget |
| 5955 | 192.00 | 2022-10-02 | 68 | 1 | 5 | Actual |
| 39325 | 159.15 | 2025-04-02 | 68 | 6 | 13 | Actual |
| 25251 | 160.18 | 2024-04-01 | 68 | 2 | 8 | Actual |
| 37292 | 405.00 | 2025-03-02 | 68 | 1 | 5 | Actual |
| 6144 | 50.00 | 2022-10-02 | 68 | 2 | 6 | Budget |
| 5767 | 50.00 | 2022-10-02 | 68 | 7 | 3 | Budget |
| 23931 | 21.00 | 2024-03-01 | 68 | 2 | 6 | Actual |
| 4423 | 114.72 | 2022-08-02 | 68 | 6 | 8 | Actual |
| 34424 | 113.53 | 2024-12-02 | 68 | 4 | 11 | Actual |
| 12685 | 171.00 | 2023-04-02 | 68 | 1 | 5 | Actual |
| 342 | 152.00 | 2022-05-02 | 68 | 1 | 5 | Actual |
| 30667 | 43.00 | 2024-09-01 | 68 | 5 | 6 | Actual |
| 10574 | 120.00 | 2023-01-31 | 68 | 1 | 6 | Actual |
| 4365 | 175.33 | 2022-08-02 | 68 | 2 | 8 | Actual |
| 33749 | 324.00 | 2024-12-02 | 68 | 1 | 4 | Actual |
| 11946 | 100.00 | 2023-03-02 | 68 | 6 | 6 | Budget |
Generated 2025-06-01 13:22:05.271 UTC