[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 701 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34779 | 347.00 | 2024-12-30 | 68 | 1 | 3 | Actual |
| 6891 | 26.00 | 2022-11-01 | 68 | 7 | 3 | Actual |
| 16434 | 7.14 | 2023-07-02 | 68 | 2 | 12 | Actual |
| 24192 | 369.27 | 2024-02-29 | 68 | 1 | 8 | Actual |
| 11746 | 50.00 | 2023-03-01 | 68 | 2 | 6 | Budget |
| 4750 | 128.00 | 2022-09-01 | 68 | 6 | 4 | Actual |
| 731 | 100.00 | 2022-05-01 | 68 | 6 | 6 | Budget |
| 34663 | 141.61 | 2024-12-01 | 68 | 1 | 13 | Actual |
| 9181 | 165.00 | 2022-12-30 | 68 | 1 | 4 | Actual |
| 36262 | 32.00 | 2025-01-30 | 68 | 2 | 6 | Actual |
| 31593 | 405.00 | 2024-09-30 | 68 | 1 | 5 | Actual |
| 5020 | 50.00 | 2022-09-01 | 68 | 2 | 6 | Budget |
| 25164 | 207.00 | 2024-03-31 | 68 | 6 | 7 | Actual |
| 2266 | 100.00 | 2022-07-02 | 68 | 1 | 3 | Budget |
| 18592 | 243.00 | 2023-10-01 | 68 | 6 | 3 | Actual |
| 24988 | 78.00 | 2024-03-31 | 68 | 3 | 6 | Actual |
| 3569 | 231.00 | 2022-08-01 | 68 | 1 | 4 | Actual |
| 3630 | 140.00 | 2022-08-01 | 68 | 6 | 4 | Actual |
| 14454 | 14.59 | 2023-05-01 | 68 | 6 | 12 | Actual |
| 580 | 158.00 | 2022-05-01 | 68 | 3 | 6 | Actual |
| 2125 | 164.72 | 2022-06-01 | 68 | 2 | 8 | Actual |
| 7793 | 60.00 | 2022-11-01 | 68 | 6 | 8 | Budget |
| 27069 | 158.00 | 2024-05-31 | 68 | 6 | 5 | Actual |
| 13298 | 260.18 | 2023-04-01 | 68 | 1 | 8 | Actual |
| 15796 | 80.00 | 2023-07-02 | 68 | 1 | 6 | Actual |
| 201 | 264.00 | 2022-05-01 | 68 | 1 | 4 | Actual |
| 18918 | 88.00 | 2023-10-01 | 68 | 3 | 6 | Actual |
| 21057 | 60.00 | 2023-12-02 | 68 | 6 | 6 | Actual |
| 13808 | 105.00 | 2023-05-01 | 68 | 1 | 6 | Actual |
| 36342 | 59.00 | 2025-01-30 | 68 | 5 | 6 | Actual |
| 7792 | 110.17 | 2022-11-01 | 68 | 6 | 8 | Actual |
| 20382 | 32.67 | 2023-11-01 | 68 | 4 | 11 | Actual |
| 35755 | 247.57 | 2024-12-30 | 68 | 6 | 12 | Actual |
| 19678 | 120.00 | 2023-11-01 | 68 | 7 | 3 | Actual |
| 7361 | 100.00 | 2022-11-01 | 68 | 4 | 6 | Budget |
| 343 | 200.00 | 2022-05-01 | 68 | 1 | 5 | Budget |
| 36466 | 247.00 | 2025-01-30 | 68 | 6 | 7 | Actual |
| 17439 | 3.95 | 2023-08-01 | 68 | 1 | 12 | Actual |
| 8258 | 200.00 | 2022-12-02 | 68 | 6 | 5 | Budget |
| 6344 | 62.00 | 2022-10-01 | 68 | 6 | 6 | Actual |
| 4237 | 161.00 | 2022-08-01 | 68 | 6 | 7 | Actual |
| 29220 | 77.00 | 2024-07-31 | 68 | 7 | 3 | Actual |
| 33274 | 50.76 | 2024-10-31 | 68 | 3 | 11 | Actual |
| 37903 | 24.16 | 2025-03-01 | 68 | 5 | 11 | Actual |
| 10902 | 200.00 | 2023-01-30 | 68 | 1 | 7 | Budget |
| 72 | 76.00 | 2022-05-01 | 68 | 6 | 3 | Actual |
| 14545 | 253.00 | 2023-06-01 | 68 | 6 | 3 | Actual |
| 2077 | 231.39 | 2022-06-01 | 68 | 1 | 8 | Actual |
Generated 2025-05-31 15:38:29.201 UTC