[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 670 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12168 | 182.90 | 2023-03-02 | 68 | 1 | 8 | Actual |
| 29926 | 83.74 | 2024-08-01 | 68 | 4 | 11 | Actual |
| 31713 | 41.00 | 2024-10-01 | 68 | 2 | 6 | Actual |
| 37876 | 79.48 | 2025-03-02 | 68 | 4 | 11 | Actual |
| 22359 | 47.57 | 2023-12-31 | 68 | 2 | 11 | Actual |
| 31472 | 75.00 | 2024-10-01 | 68 | 7 | 3 | Actual |
| 19587 | 435.00 | 2023-11-02 | 68 | 1 | 3 | Actual |
| 35636 | 98.63 | 2024-12-31 | 68 | 6 | 11 | Actual |
| 29724 | 493.51 | 2024-08-01 | 68 | 1 | 8 | Actual |
| 10765 | 42.00 | 2023-01-31 | 68 | 5 | 6 | Actual |
| 9602 | 75.00 | 2022-12-31 | 68 | 4 | 6 | Actual |
| 16883 | 151.00 | 2023-08-02 | 68 | 3 | 6 | Actual |
| 10298 | 187.00 | 2023-01-31 | 68 | 1 | 4 | Actual |
| 33007 | 357.00 | 2024-11-01 | 68 | 1 | 7 | Actual |
| 23337 | 32.67 | 2024-01-31 | 68 | 2 | 11 | Actual |
| 30018 | 117.78 | 2024-08-01 | 68 | 1 | 12 | Actual |
| 14631 | 152.00 | 2023-06-02 | 68 | 1 | 4 | Actual |
| 11946 | 100.00 | 2023-03-02 | 68 | 6 | 6 | Budget |
| 2185 | 158.66 | 2022-06-02 | 68 | 6 | 8 | Actual |
| 34041 | 71.00 | 2024-12-02 | 68 | 5 | 6 | Actual |
| 4690 | 200.00 | 2022-09-02 | 68 | 1 | 4 | Budget |
| 28772 | 76.29 | 2024-07-02 | 68 | 4 | 11 | Actual |
| 14816 | 79.00 | 2023-06-02 | 68 | 1 | 6 | Actual |
| 17914 | 126.00 | 2023-09-02 | 68 | 3 | 6 | Actual |
| 6240 | 80.00 | 2022-10-02 | 68 | 4 | 6 | Budget |
| 12603 | 200.00 | 2023-04-02 | 68 | 6 | 4 | Actual |
| 9458 | 152.00 | 2022-12-31 | 68 | 1 | 6 | Actual |
| 36022 | 72.00 | 2025-01-31 | 68 | 7 | 3 | Actual |
| 29631 | 493.00 | 2024-08-01 | 68 | 1 | 7 | Actual |
| 1327 | 330.00 | 2022-06-02 | 68 | 1 | 4 | Actual |
| 9181 | 165.00 | 2022-12-31 | 68 | 1 | 4 | Actual |
| 24011 | 55.00 | 2024-03-01 | 68 | 5 | 6 | Actual |
| 34342 | 232.68 | 2024-12-02 | 68 | 1 | 11 | Actual |
| 3569 | 231.00 | 2022-08-02 | 68 | 1 | 4 | Actual |
| 6095 | 100.00 | 2022-10-02 | 68 | 1 | 6 | Budget |
| 23718 | 195.00 | 2024-03-01 | 68 | 1 | 4 | Actual |
| 4890 | 119.00 | 2022-09-02 | 68 | 6 | 5 | Actual |
| 4642 | 50.00 | 2022-09-02 | 68 | 7 | 3 | Budget |
| 10356 | 200.00 | 2023-01-31 | 68 | 6 | 4 | Budget |
| 7604 | 200.00 | 2022-11-02 | 68 | 6 | 7 | Budget |
| 18650 | 42.00 | 2023-10-02 | 68 | 7 | 3 | Actual |
| 25164 | 207.00 | 2024-04-01 | 68 | 6 | 7 | Actual |
| 36142 | 365.00 | 2025-01-31 | 68 | 1 | 5 | Actual |
| 20355 | 29.48 | 2023-11-02 | 68 | 3 | 11 | Actual |
| 10111 | 127.00 | 2023-01-31 | 68 | 1 | 3 | Actual |
| 20241 | 264.72 | 2023-11-02 | 68 | 6 | 8 | Actual |
| 10764 | 40.00 | 2023-01-31 | 68 | 5 | 6 | Budget |
| 35964 | 254.00 | 2025-01-31 | 68 | 6 | 3 | Actual |
Generated 2025-06-01 18:47:54.678 UTC