[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 716 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13346 | 128.36 | 2023-04-03 | 68 | 2 | 8 | Actual |
| 23811 | 162.00 | 2024-03-02 | 68 | 1 | 5 | Actual |
| 27680 | 90.12 | 2024-06-02 | 68 | 6 | 11 | Actual |
| 17707 | 158.00 | 2023-09-03 | 68 | 6 | 4 | Actual |
| 38766 | 187.00 | 2025-04-03 | 68 | 6 | 7 | Actual |
| 29785 | 276.84 | 2024-08-02 | 68 | 6 | 8 | Actual |
| 37233 | 348.00 | 2025-03-03 | 68 | 6 | 4 | Actual |
| 17966 | 43.00 | 2023-09-03 | 68 | 5 | 6 | Actual |
| 7685 | 200.00 | 2022-11-03 | 68 | 1 | 8 | Budget |
| 21149 | 240.00 | 2023-12-04 | 68 | 6 | 7 | Actual |
| 14130 | 182.90 | 2023-05-03 | 68 | 2 | 8 | Actual |
| 35375 | 493.51 | 2025-01-01 | 68 | 1 | 8 | Actual |
| 29220 | 77.00 | 2024-08-02 | 68 | 7 | 3 | Actual |
| 12167 | 200.00 | 2023-03-03 | 68 | 1 | 8 | Budget |
| 11368 | 30.00 | 2023-03-03 | 68 | 7 | 3 | Budget |
| 24988 | 78.00 | 2024-04-02 | 68 | 3 | 6 | Actual |
| 35436 | 182.90 | 2025-01-01 | 68 | 6 | 8 | Actual |
| 32446 | 141.61 | 2024-10-02 | 68 | 6 | 13 | Actual |
| 13156 | 232.00 | 2023-04-03 | 68 | 1 | 7 | Actual |
| 12415 | 90.00 | 2023-04-03 | 68 | 6 | 3 | Budget |
| 24192 | 369.27 | 2024-03-02 | 68 | 1 | 8 | Actual |
| 12874 | 50.00 | 2023-04-03 | 68 | 2 | 6 | Budget |
| 3244 | 80.00 | 2022-07-04 | 68 | 2 | 8 | Budget |
| 7793 | 60.00 | 2022-11-03 | 68 | 6 | 8 | Budget |
| 25721 | 215.00 | 2024-05-02 | 68 | 6 | 3 | Actual |
| 20209 | 228.36 | 2023-11-03 | 68 | 2 | 8 | Actual |
| 19529 | 13.53 | 2023-10-03 | 68 | 6 | 12 | Actual |
| 30196 | 211.78 | 2024-08-02 | 68 | 6 | 13 | Actual |
| 25452 | 24.16 | 2024-04-02 | 68 | 5 | 11 | Actual |
| 1655 | 31.00 | 2022-06-03 | 68 | 2 | 6 | Actual |
| 2589 | 200.00 | 2022-07-04 | 68 | 1 | 5 | Budget |
| 39087 | 128.42 | 2025-04-03 | 68 | 6 | 11 | Actual |
| 20616 | 405.00 | 2023-12-04 | 68 | 1 | 3 | Actual |
| 25223 | 251.09 | 2024-04-02 | 68 | 1 | 8 | Actual |
| 32751 | 339.00 | 2024-11-02 | 68 | 6 | 5 | Actual |
| 30346 | 86.00 | 2024-09-02 | 68 | 7 | 3 | Actual |
| 29375 | 176.00 | 2024-08-02 | 68 | 6 | 5 | Actual |
| 8588 | 127.00 | 2022-12-04 | 68 | 6 | 6 | Actual |
| 25484 | 62.46 | 2024-04-02 | 68 | 6 | 11 | Actual |
| 28832 | 140.12 | 2024-07-03 | 68 | 6 | 11 | Actual |
| 24393 | 43.31 | 2024-03-02 | 68 | 4 | 11 | Actual |
| 20829 | 195.00 | 2023-12-04 | 68 | 1 | 5 | Actual |
| 27325 | 323.00 | 2024-06-02 | 68 | 1 | 7 | Actual |
| 25543 | 10.33 | 2024-04-02 | 68 | 1 | 12 | Actual |
| 31264 | 67.92 | 2024-09-02 | 68 | 1 | 13 | Actual |
| 21028 | 50.00 | 2023-12-04 | 68 | 5 | 6 | Actual |
| 38476 | 187.00 | 2025-04-03 | 68 | 6 | 5 | Actual |
| 32328 | 147.57 | 2024-10-02 | 68 | 6 | 12 | Actual |
Generated 2025-06-02 08:57:09.040 UTC