[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 730 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27680 | 90.12 | 2024-06-01 | 68 | 6 | 11 | Actual |
| 30079 | 149.70 | 2024-08-01 | 68 | 6 | 12 | Actual |
| 10902 | 200.00 | 2023-01-31 | 68 | 1 | 7 | Budget |
| 26469 | 52.89 | 2024-05-01 | 68 | 3 | 11 | Actual |
| 9843 | 200.00 | 2022-12-31 | 68 | 6 | 7 | Budget |
| 29461 | 40.00 | 2024-08-01 | 68 | 2 | 6 | Actual |
| 17554 | 304.00 | 2023-09-02 | 68 | 1 | 3 | Actual |
| 18770 | 155.00 | 2023-10-02 | 68 | 1 | 5 | Actual |
| 19413 | 67.78 | 2023-10-02 | 68 | 6 | 11 | Actual |
| 34370 | 30.55 | 2024-12-02 | 68 | 2 | 11 | Actual |
| 12745 | 132.00 | 2023-04-02 | 68 | 6 | 5 | Actual |
| 6344 | 62.00 | 2022-10-02 | 68 | 6 | 6 | Actual |
| 38476 | 187.00 | 2025-04-02 | 68 | 6 | 5 | Actual |
| 12355 | 154.00 | 2023-04-02 | 68 | 1 | 3 | Actual |
| 14 | 100.00 | 2022-05-02 | 68 | 1 | 3 | Budget |
| 14102 | 246.54 | 2023-05-02 | 68 | 1 | 8 | Actual |
| 16147 | 191.99 | 2023-07-03 | 68 | 6 | 8 | Actual |
| 27885 | 222.31 | 2024-06-01 | 68 | 2 | 13 | Actual |
| 202 | 280.00 | 2022-05-02 | 68 | 1 | 4 | Budget |
| 23632 | 243.00 | 2024-03-01 | 68 | 6 | 3 | Actual |
| 28891 | 128.42 | 2024-07-02 | 68 | 1 | 12 | Actual |
| 11888 | 40.00 | 2023-03-02 | 68 | 5 | 6 | Budget |
| 627 | 82.00 | 2022-05-02 | 68 | 4 | 6 | Actual |
| 1280 | 30.00 | 2022-06-02 | 68 | 7 | 3 | Budget |
| 15644 | 176.00 | 2023-07-03 | 68 | 6 | 4 | Actual |
| 31291 | 113.53 | 2024-09-01 | 68 | 2 | 13 | Actual |
| 12604 | 200.00 | 2023-04-02 | 68 | 6 | 4 | Budget |
| 37876 | 79.48 | 2025-03-02 | 68 | 4 | 11 | Actual |
| 25484 | 62.46 | 2024-04-01 | 68 | 6 | 11 | Actual |
| 27593 | 115.65 | 2024-06-01 | 68 | 3 | 11 | Actual |
| 25999 | 60.00 | 2024-05-01 | 68 | 1 | 6 | Actual |
| 13915 | 53.00 | 2023-05-02 | 68 | 5 | 6 | Actual |
| 37674 | 404.12 | 2025-03-02 | 68 | 1 | 8 | Actual |
| 25398 | 41.19 | 2024-04-01 | 68 | 3 | 11 | Actual |
| 18176 | 158.66 | 2023-09-02 | 68 | 2 | 8 | Actual |
| 11794 | 176.00 | 2023-03-02 | 68 | 3 | 6 | Actual |
| 32504 | 473.00 | 2024-11-01 | 68 | 1 | 3 | Actual |
| 7362 | 137.00 | 2022-11-02 | 68 | 4 | 6 | Actual |
| 32446 | 141.61 | 2024-10-01 | 68 | 6 | 13 | Actual |
| 11557 | 200.00 | 2023-03-02 | 68 | 1 | 5 | Budget |
| 2588 | 120.00 | 2022-07-03 | 68 | 1 | 5 | Actual |
| 30878 | 182.90 | 2024-09-01 | 68 | 2 | 8 | Actual |
| 1386 | 180.00 | 2022-06-02 | 68 | 6 | 4 | Actual |
| 15254 | 12.46 | 2023-06-02 | 68 | 2 | 11 | Actual |
| 19620 | 264.00 | 2023-11-02 | 68 | 6 | 3 | Actual |
| 1858 | 94.00 | 2022-06-02 | 68 | 6 | 6 | Actual |
| 5220 | 73.00 | 2022-09-02 | 68 | 6 | 6 | Actual |
| 17293 | 47.57 | 2023-08-02 | 68 | 3 | 11 | Actual |
Generated 2025-06-01 14:32:18.204 UTC