[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 656 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26917 | 105.00 | 2024-06-02 | 68 | 7 | 3 | Actual |
| 25809 | 309.00 | 2024-05-02 | 68 | 1 | 4 | Actual |
| 7361 | 100.00 | 2022-11-03 | 68 | 4 | 6 | Budget |
| 6566 | 200.00 | 2022-10-03 | 68 | 1 | 8 | Budget |
| 18295 | 12.46 | 2023-09-03 | 68 | 2 | 11 | Actual |
| 3243 | 114.72 | 2022-07-04 | 68 | 2 | 8 | Actual |
| 25904 | 189.00 | 2024-05-02 | 68 | 1 | 5 | Actual |
| 9054 | 80.00 | 2023-01-01 | 68 | 6 | 3 | Budget |
| 6015 | 196.00 | 2022-10-03 | 68 | 6 | 5 | Actual |
| 23418 | 14.59 | 2024-02-01 | 68 | 5 | 11 | Actual |
| 26138 | 71.00 | 2024-05-02 | 68 | 6 | 6 | Actual |
| 23391 | 53.95 | 2024-02-01 | 68 | 4 | 11 | Actual |
| 14923 | 61.00 | 2023-06-03 | 68 | 5 | 6 | Actual |
| 11746 | 50.00 | 2023-03-03 | 68 | 2 | 6 | Budget |
| 16206 | 82.68 | 2023-07-04 | 68 | 1 | 11 | Actual |
| 38945 | 210.34 | 2025-04-03 | 68 | 1 | 11 | Actual |
| 33961 | 23.00 | 2024-12-03 | 68 | 2 | 6 | Actual |
| 30850 | 682.91 | 2024-09-02 | 68 | 1 | 8 | Actual |
| 28891 | 128.42 | 2024-07-03 | 68 | 1 | 12 | Actual |
| 25543 | 10.33 | 2024-04-02 | 68 | 1 | 12 | Actual |
| 13016 | 40.00 | 2023-04-03 | 68 | 5 | 6 | Budget |
| 27128 | 90.00 | 2024-06-02 | 68 | 1 | 6 | Actual |
| 9321 | 168.00 | 2023-01-01 | 68 | 1 | 5 | Actual |
| 7685 | 200.00 | 2022-11-03 | 68 | 1 | 8 | Budget |
| 8587 | 100.00 | 2022-12-04 | 68 | 6 | 6 | Budget |
| 35814 | 78.45 | 2025-01-01 | 68 | 1 | 13 | Actual |
| 23904 | 134.00 | 2024-03-02 | 68 | 1 | 6 | Actual |
| 6997 | 200.00 | 2022-11-03 | 68 | 6 | 4 | Budget |
| 19620 | 264.00 | 2023-11-03 | 68 | 6 | 3 | Actual |
| 36083 | 351.00 | 2025-02-01 | 68 | 6 | 4 | Actual |
| 21208 | 434.42 | 2023-12-04 | 68 | 1 | 8 | Actual |
| 17496 | 15.65 | 2023-08-03 | 68 | 6 | 12 | Actual |
| 21028 | 50.00 | 2023-12-04 | 68 | 5 | 6 | Actual |
| 33629 | 441.00 | 2024-12-03 | 68 | 1 | 3 | Actual |
| 32717 | 302.00 | 2024-11-02 | 68 | 1 | 5 | Actual |
| 24420 | 13.53 | 2024-03-02 | 68 | 5 | 11 | Actual |
| 12275 | 110.17 | 2023-03-03 | 68 | 6 | 8 | Actual |
| 22240 | 198.05 | 2024-01-01 | 68 | 2 | 8 | Actual |
| 34283 | 191.99 | 2024-12-03 | 68 | 6 | 8 | Actual |
| 13405 | 70.00 | 2023-04-03 | 68 | 6 | 8 | Budget |
| 4365 | 175.33 | 2022-08-03 | 68 | 2 | 8 | Actual |
| 20209 | 228.36 | 2023-11-03 | 68 | 2 | 8 | Actual |
| 15167 | 182.90 | 2023-06-03 | 68 | 6 | 8 | Actual |
| 20181 | 379.88 | 2023-11-03 | 68 | 1 | 8 | Actual |
| 29162 | 242.00 | 2024-08-02 | 68 | 6 | 3 | Actual |
| 28690 | 165.66 | 2024-07-03 | 68 | 1 | 11 | Actual |
| 18322 | 37.99 | 2023-09-03 | 68 | 3 | 11 | Actual |
| 7315 | 98.00 | 2022-11-03 | 68 | 3 | 6 | Actual |
Generated 2025-06-02 12:11:10.548 UTC