[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 682 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38476 | 187.00 | 2025-04-04 | 68 | 6 | 5 | Actual |
| 35436 | 182.90 | 2025-01-02 | 68 | 6 | 8 | Actual |
| 14664 | 123.00 | 2023-06-04 | 68 | 6 | 4 | Actual |
| 22331 | 48.63 | 2024-01-02 | 68 | 1 | 11 | Actual |
| 5628 | 100.00 | 2022-10-04 | 68 | 1 | 3 | Budget |
| 8915 | 60.00 | 2022-12-05 | 68 | 6 | 8 | Budget |
| 25904 | 189.00 | 2024-05-03 | 68 | 1 | 5 | Actual |
| 32177 | 63.53 | 2024-10-03 | 68 | 4 | 11 | Actual |
| 22272 | 110.17 | 2024-01-02 | 68 | 6 | 8 | Actual |
| 25938 | 227.00 | 2024-05-03 | 68 | 6 | 5 | Actual |
| 10960 | 208.00 | 2023-02-02 | 68 | 6 | 7 | Actual |
| 37876 | 79.48 | 2025-03-04 | 68 | 4 | 11 | Actual |
| 2645 | 144.00 | 2022-07-05 | 68 | 6 | 5 | Actual |
| 22003 | 88.00 | 2024-01-02 | 68 | 4 | 6 | Actual |
| 37412 | 52.00 | 2025-03-04 | 68 | 2 | 6 | Actual |
| 22594 | 345.00 | 2024-02-02 | 68 | 1 | 3 | Actual |
| 12215 | 80.00 | 2023-03-04 | 68 | 2 | 8 | Budget |
| 34813 | 315.00 | 2025-01-02 | 68 | 6 | 3 | Actual |
| 9134 | 26.00 | 2023-01-02 | 68 | 7 | 3 | Actual |
| 30288 | 168.00 | 2024-09-03 | 68 | 6 | 3 | Actual |
| 35577 | 96.51 | 2025-01-02 | 68 | 4 | 11 | Actual |
| 27739 | 153.95 | 2024-06-03 | 68 | 1 | 12 | Actual |
| 17859 | 116.00 | 2023-09-04 | 68 | 1 | 6 | Actual |
| 22504 | 3.95 | 2024-01-02 | 68 | 1 | 12 | Actual |
| 24933 | 79.00 | 2024-04-03 | 68 | 1 | 6 | Actual |
| 24393 | 43.31 | 2024-03-03 | 68 | 4 | 11 | Actual |
| 7547 | 200.00 | 2022-11-04 | 68 | 1 | 7 | Budget |
| 4179 | 200.00 | 2022-08-04 | 68 | 1 | 7 | Budget |
| 6095 | 100.00 | 2022-10-04 | 68 | 1 | 6 | Budget |
| 18176 | 158.66 | 2023-09-04 | 68 | 2 | 8 | Actual |
| 26106 | 37.00 | 2024-05-03 | 68 | 5 | 6 | Actual |
| 14102 | 246.54 | 2023-05-04 | 68 | 1 | 8 | Actual |
| 627 | 82.00 | 2022-05-04 | 68 | 4 | 6 | Actual |
| 17766 | 135.00 | 2023-09-04 | 68 | 1 | 5 | Actual |
| 33040 | 325.00 | 2024-11-03 | 68 | 6 | 7 | Actual |
| 23985 | 50.00 | 2024-03-03 | 68 | 4 | 6 | Actual |
| 25284 | 152.60 | 2024-04-03 | 68 | 6 | 8 | Actual |
| 18678 | 155.00 | 2023-10-04 | 68 | 1 | 4 | Actual |
| 2822 | 176.00 | 2022-07-05 | 68 | 3 | 6 | Actual |
| 7266 | 60.00 | 2022-11-04 | 68 | 2 | 6 | Budget |
| 3896 | 50.00 | 2022-08-04 | 68 | 2 | 6 | Budget |
| 21328 | 48.63 | 2023-12-05 | 68 | 1 | 11 | Actual |
| 872 | 200.00 | 2022-05-04 | 68 | 6 | 7 | Budget |
| 2126 | 80.00 | 2022-06-04 | 68 | 2 | 8 | Budget |
| 37822 | 26.29 | 2025-03-04 | 68 | 2 | 11 | Actual |
| 38853 | 182.90 | 2025-04-04 | 68 | 2 | 8 | Actual |
| 34342 | 232.68 | 2024-12-04 | 68 | 1 | 11 | Actual |
| 26469 | 52.89 | 2024-05-03 | 68 | 3 | 11 | Actual |
Generated 2025-06-03 03:42:28.985 UTC