[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 696 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13298 | 260.18 | 2023-04-01 | 68 | 1 | 8 | Actual |
| 1857 | 100.00 | 2022-06-01 | 68 | 6 | 6 | Budget |
| 3195 | 279.87 | 2022-07-02 | 68 | 1 | 8 | Actual |
| 2125 | 164.72 | 2022-06-01 | 68 | 2 | 8 | Actual |
| 29752 | 202.60 | 2024-07-31 | 68 | 2 | 8 | Actual |
| 8995 | 100.00 | 2022-12-30 | 68 | 1 | 3 | Budget |
| 2644 | 200.00 | 2022-07-02 | 68 | 6 | 5 | Budget |
| 22714 | 220.00 | 2024-01-30 | 68 | 1 | 4 | Actual |
| 28952 | 157.15 | 2024-07-01 | 68 | 6 | 12 | Actual |
| 15047 | 180.00 | 2023-06-01 | 68 | 6 | 7 | Actual |
| 13889 | 67.00 | 2023-05-01 | 68 | 4 | 6 | Actual |
| 5687 | 70.00 | 2022-10-01 | 68 | 6 | 3 | Budget |
| 10436 | 200.00 | 2023-01-30 | 68 | 1 | 5 | Budget |
| 7547 | 200.00 | 2022-11-01 | 68 | 1 | 7 | Budget |
| 9457 | 100.00 | 2022-12-30 | 68 | 1 | 6 | Budget |
| 23752 | 130.00 | 2024-02-29 | 68 | 6 | 4 | Actual |
| 37674 | 404.12 | 2025-03-01 | 68 | 1 | 8 | Actual |
| 19180 | 210.18 | 2023-10-01 | 68 | 2 | 8 | Actual |
| 35636 | 98.63 | 2024-12-30 | 68 | 6 | 11 | Actual |
| 8531 | 81.00 | 2022-12-02 | 68 | 5 | 6 | Actual |
| 10250 | 30.00 | 2023-01-30 | 68 | 7 | 3 | Budget |
| 9972 | 160.18 | 2022-12-30 | 68 | 2 | 8 | Actual |
| 26469 | 52.89 | 2024-04-30 | 68 | 3 | 11 | Actual |
| 30560 | 110.00 | 2024-08-31 | 68 | 1 | 6 | Actual |
| 15281 | 29.48 | 2023-06-01 | 68 | 3 | 11 | Actual |
| 1655 | 31.00 | 2022-06-01 | 68 | 2 | 6 | Actual |
| 37582 | 288.00 | 2025-03-01 | 68 | 1 | 7 | Actual |
| 5628 | 100.00 | 2022-10-01 | 68 | 1 | 3 | Budget |
| 8117 | 161.00 | 2022-12-02 | 68 | 6 | 4 | Actual |
| 32295 | 85.87 | 2024-09-30 | 68 | 1 | 12 | Actual |
| 24100 | 216.00 | 2024-02-29 | 68 | 1 | 7 | Actual |
| 22153 | 180.00 | 2023-12-30 | 68 | 6 | 7 | Actual |
| 9239 | 216.00 | 2022-12-30 | 68 | 6 | 4 | Actual |
| 6287 | 50.00 | 2022-10-01 | 68 | 5 | 6 | Budget |
| 20355 | 29.48 | 2023-11-01 | 68 | 3 | 11 | Actual |
| 26708 | 67.92 | 2024-04-30 | 68 | 1 | 13 | Actual |
| 26616 | 12.46 | 2024-04-30 | 68 | 1 | 12 | Actual |
| 11416 | 297.00 | 2023-03-01 | 68 | 1 | 4 | Actual |
| 37079 | 479.00 | 2025-03-01 | 68 | 1 | 3 | Actual |
| 202 | 280.00 | 2022-05-01 | 68 | 1 | 4 | Budget |
| 18890 | 41.00 | 2023-10-01 | 68 | 2 | 6 | Actual |
| 14955 | 71.00 | 2023-06-01 | 68 | 6 | 6 | Actual |
| 24339 | 25.23 | 2024-02-29 | 68 | 2 | 11 | Actual |
| 34779 | 347.00 | 2024-12-30 | 68 | 1 | 3 | Actual |
| 16828 | 120.00 | 2023-08-01 | 68 | 1 | 6 | Actual |
| 12216 | 114.72 | 2023-03-01 | 68 | 2 | 8 | Actual |
| 14397 | 9.27 | 2023-05-01 | 68 | 1 | 12 | Actual |
| 34933 | 325.00 | 2024-12-30 | 68 | 6 | 4 | Actual |
Generated 2025-05-31 13:02:26.593 UTC