[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 722 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34251 | 279.87 | 2024-12-03 | 68 | 2 | 8 | Actual |
| 3896 | 50.00 | 2022-08-03 | 68 | 2 | 6 | Budget |
| 6566 | 200.00 | 2022-10-03 | 68 | 1 | 8 | Budget |
| 37582 | 288.00 | 2025-03-03 | 68 | 1 | 7 | Actual |
| 22386 | 58.21 | 2024-01-01 | 68 | 3 | 11 | Actual |
| 6940 | 286.00 | 2022-11-03 | 68 | 1 | 4 | Actual |
| 13404 | 137.45 | 2023-04-03 | 68 | 6 | 8 | Actual |
| 20355 | 29.48 | 2023-11-03 | 68 | 3 | 11 | Actual |
| 13216 | 100.00 | 2023-04-03 | 68 | 6 | 7 | Budget |
| 5069 | 105.00 | 2022-09-03 | 68 | 3 | 6 | Actual |
| 23509 | 7.14 | 2024-02-01 | 68 | 1 | 12 | Actual |
| 29248 | 486.00 | 2024-08-02 | 68 | 1 | 4 | Actual |
| 27975 | 248.00 | 2024-07-03 | 68 | 1 | 3 | Actual |
| 2185 | 158.66 | 2022-06-03 | 68 | 6 | 8 | Actual |
| 16642 | 146.00 | 2023-08-03 | 68 | 1 | 4 | Actual |
| 3195 | 279.87 | 2022-07-04 | 68 | 1 | 8 | Actual |
| 532 | 40.00 | 2022-05-03 | 68 | 2 | 6 | Budget |
| 18650 | 42.00 | 2023-10-03 | 68 | 7 | 3 | Actual |
| 34604 | 153.95 | 2024-12-03 | 68 | 6 | 12 | Actual |
| 8387 | 60.00 | 2022-12-04 | 68 | 2 | 6 | Actual |
| 4365 | 175.33 | 2022-08-03 | 68 | 2 | 8 | Actual |
| 26767 | 183.71 | 2024-05-02 | 68 | 6 | 13 | Actual |
| 9239 | 216.00 | 2023-01-01 | 68 | 6 | 4 | Actual |
| 39027 | 149.70 | 2025-04-03 | 68 | 4 | 11 | Actual |
| 29872 | 40.12 | 2024-08-02 | 68 | 2 | 11 | Actual |
| 24628 | 390.00 | 2024-04-02 | 68 | 1 | 3 | Actual |
| 11476 | 208.00 | 2023-03-03 | 68 | 6 | 4 | Actual |
| 9971 | 80.00 | 2023-01-01 | 68 | 2 | 8 | Budget |
| 34283 | 191.99 | 2024-12-03 | 68 | 6 | 8 | Actual |
| 33989 | 105.00 | 2024-12-03 | 68 | 3 | 6 | Actual |
| 33783 | 360.00 | 2024-12-03 | 68 | 6 | 4 | Actual |
| 10030 | 122.30 | 2023-01-01 | 68 | 6 | 8 | Actual |
| 28280 | 162.00 | 2024-07-03 | 68 | 1 | 6 | Actual |
| 33301 | 53.95 | 2024-11-02 | 68 | 4 | 11 | Actual |
| 31052 | 100.76 | 2024-09-02 | 68 | 4 | 11 | Actual |
| 29162 | 242.00 | 2024-08-02 | 68 | 6 | 3 | Actual |
| 20650 | 216.00 | 2023-12-04 | 68 | 6 | 3 | Actual |
| 731 | 100.00 | 2022-05-03 | 68 | 6 | 6 | Budget |
| 34933 | 325.00 | 2025-01-01 | 68 | 6 | 4 | Actual |
| 8483 | 113.00 | 2022-12-04 | 68 | 4 | 6 | Actual |
| 5219 | 90.00 | 2022-09-03 | 68 | 6 | 6 | Budget |
| 6613 | 100.00 | 2022-10-03 | 68 | 2 | 8 | Budget |
| 21863 | 102.00 | 2024-01-01 | 68 | 6 | 5 | Actual |
| 29899 | 90.12 | 2024-08-02 | 68 | 3 | 11 | Actual |
| 34543 | 160.34 | 2024-12-03 | 68 | 1 | 12 | Actual |
| 30850 | 682.91 | 2024-09-02 | 68 | 1 | 8 | Actual |
| 4690 | 200.00 | 2022-09-03 | 68 | 1 | 4 | Budget |
| 17766 | 135.00 | 2023-09-03 | 68 | 1 | 5 | Actual |
Generated 2025-06-02 22:33:08.675 UTC