[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 725 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4038 | 39.00 | 2022-07-31 | 68 | 5 | 6 | Actual |
| 27593 | 115.65 | 2024-05-30 | 68 | 3 | 11 | Actual |
| 39087 | 128.42 | 2025-03-31 | 68 | 6 | 11 | Actual |
| 24988 | 78.00 | 2024-03-30 | 68 | 3 | 6 | Actual |
| 12826 | 100.00 | 2023-03-31 | 68 | 1 | 6 | Budget |
| 17766 | 135.00 | 2023-08-31 | 68 | 1 | 5 | Actual |
| 21149 | 240.00 | 2023-12-01 | 68 | 6 | 7 | Actual |
| 34251 | 279.87 | 2024-11-30 | 68 | 2 | 8 | Actual |
| 13915 | 53.00 | 2023-04-30 | 68 | 5 | 6 | Actual |
| 26414 | 76.29 | 2024-04-29 | 68 | 1 | 11 | Actual |
| 18089 | 152.00 | 2023-08-31 | 68 | 6 | 7 | Actual |
| 7361 | 100.00 | 2022-10-31 | 68 | 4 | 6 | Budget |
| 29011 | 132.83 | 2024-06-30 | 68 | 1 | 13 | Actual |
| 400 | 200.00 | 2022-04-30 | 68 | 6 | 5 | Budget |
| 14723 | 173.00 | 2023-05-31 | 68 | 1 | 5 | Actual |
| 39207 | 213.53 | 2025-03-31 | 68 | 6 | 12 | Actual |
| 20650 | 216.00 | 2023-12-01 | 68 | 6 | 3 | Actual |
| 35577 | 96.51 | 2024-12-29 | 68 | 4 | 11 | Actual |
| 28221 | 246.00 | 2024-06-30 | 68 | 6 | 5 | Actual |
| 27739 | 153.95 | 2024-05-30 | 68 | 1 | 12 | Actual |
| 16935 | 50.00 | 2023-07-31 | 68 | 5 | 6 | Actual |
| 21057 | 60.00 | 2023-12-01 | 68 | 6 | 6 | Actual |
| 21269 | 114.72 | 2023-12-01 | 68 | 6 | 8 | Actual |
| 23130 | 250.00 | 2024-01-29 | 68 | 6 | 7 | Actual |
| 627 | 82.00 | 2022-04-30 | 68 | 4 | 6 | Actual |
| 2126 | 80.00 | 2022-05-31 | 68 | 2 | 8 | Budget |
| 33842 | 202.00 | 2024-11-30 | 68 | 1 | 5 | Actual |
| 31085 | 123.10 | 2024-08-30 | 68 | 6 | 11 | Actual |
| 19529 | 13.53 | 2023-09-30 | 68 | 6 | 12 | Actual |
| 9376 | 200.00 | 2022-12-29 | 68 | 6 | 5 | Budget |
| 484 | 100.00 | 2022-04-30 | 68 | 1 | 6 | Budget |
| 7874 | 100.00 | 2022-12-01 | 68 | 1 | 3 | Budget |
| 7546 | 280.00 | 2022-10-31 | 68 | 1 | 7 | Actual |
| 9785 | 200.00 | 2022-12-29 | 68 | 1 | 7 | Budget |
| 11697 | 156.00 | 2023-02-28 | 68 | 1 | 6 | Actual |
| 31686 | 151.00 | 2024-09-29 | 68 | 1 | 6 | Actual |
| 17496 | 15.65 | 2023-07-31 | 68 | 6 | 12 | Actual |
| 15281 | 29.48 | 2023-05-31 | 68 | 3 | 11 | Actual |
| 5219 | 90.00 | 2022-08-31 | 68 | 6 | 6 | Budget |
| 4830 | 176.00 | 2022-08-31 | 68 | 1 | 5 | Actual |
| 26945 | 522.00 | 2024-05-30 | 68 | 1 | 4 | Actual |
| 11557 | 200.00 | 2023-02-28 | 68 | 1 | 5 | Budget |
| 22061 | 113.00 | 2023-12-29 | 68 | 6 | 6 | Actual |
| 37079 | 479.00 | 2025-02-28 | 68 | 1 | 3 | Actual |
| 5020 | 50.00 | 2022-08-31 | 68 | 2 | 6 | Budget |
| 33934 | 127.00 | 2024-11-30 | 68 | 1 | 6 | Actual |
| 5816 | 216.00 | 2022-09-30 | 68 | 1 | 4 | Actual |
| 14224 | 51.82 | 2023-04-30 | 68 | 1 | 11 | Actual |
Generated 2025-05-30 10:19:54.368 UTC