[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 743 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24988 | 78.00 | 2024-04-01 | 68 | 3 | 6 | Actual |
| 16464 | 9.27 | 2023-07-03 | 68 | 6 | 12 | Actual |
| 31052 | 100.76 | 2024-09-01 | 68 | 4 | 11 | Actual |
| 37524 | 110.00 | 2025-03-02 | 68 | 6 | 6 | Actual |
| 36432 | 459.00 | 2025-01-31 | 68 | 1 | 7 | Actual |
| 2869 | 113.00 | 2022-07-03 | 68 | 4 | 6 | Actual |
| 34370 | 30.55 | 2024-12-02 | 68 | 2 | 11 | Actual |
| 14923 | 61.00 | 2023-06-02 | 68 | 5 | 6 | Actual |
| 21529 | 11.40 | 2023-12-03 | 68 | 1 | 12 | Actual |
| 25130 | 264.00 | 2024-04-01 | 68 | 1 | 7 | Actual |
| 7605 | 200.00 | 2022-11-02 | 68 | 6 | 7 | Actual |
| 22954 | 146.00 | 2024-01-31 | 68 | 3 | 6 | Actual |
| 37440 | 179.00 | 2025-03-02 | 68 | 3 | 6 | Actual |
| 16348 | 58.21 | 2023-07-03 | 68 | 6 | 11 | Actual |
| 2917 | 60.00 | 2022-07-03 | 68 | 5 | 6 | Budget |
| 29959 | 149.70 | 2024-08-01 | 68 | 6 | 11 | Actual |
| 32717 | 302.00 | 2024-11-01 | 68 | 1 | 5 | Actual |
| 33721 | 105.00 | 2024-12-02 | 68 | 7 | 3 | Actual |
| 31025 | 105.02 | 2024-09-01 | 68 | 3 | 11 | Actual |
| 1060 | 70.00 | 2022-05-02 | 68 | 6 | 8 | Budget |
| 8387 | 60.00 | 2022-12-03 | 68 | 2 | 6 | Actual |
| 36785 | 149.70 | 2025-01-31 | 68 | 6 | 11 | Actual |
| 5359 | 108.00 | 2022-09-02 | 68 | 6 | 7 | Actual |
| 35964 | 254.00 | 2025-01-31 | 68 | 6 | 3 | Actual |
| 814 | 243.00 | 2022-05-02 | 68 | 1 | 7 | Actual |
| 15703 | 182.00 | 2023-07-03 | 68 | 1 | 5 | Actual |
| 1798 | 45.00 | 2022-06-02 | 68 | 5 | 6 | Actual |
| 1467 | 200.00 | 2022-06-02 | 68 | 1 | 5 | Budget |
| 18970 | 27.00 | 2023-10-02 | 68 | 5 | 6 | Actual |
| 32865 | 123.00 | 2024-11-01 | 68 | 3 | 6 | Actual |
| 30018 | 117.78 | 2024-08-01 | 68 | 1 | 12 | Actual |
| 11888 | 40.00 | 2023-03-02 | 68 | 5 | 6 | Budget |
| 35695 | 91.19 | 2024-12-31 | 68 | 1 | 12 | Actual |
| 31205 | 230.55 | 2024-09-01 | 68 | 6 | 12 | Actual |
| 2266 | 100.00 | 2022-07-03 | 68 | 1 | 3 | Budget |
| 23985 | 50.00 | 2024-03-01 | 68 | 4 | 6 | Actual |
| 37702 | 328.36 | 2025-03-02 | 68 | 2 | 8 | Actual |
| 38766 | 187.00 | 2025-04-02 | 68 | 6 | 7 | Actual |
| 25398 | 41.19 | 2024-04-01 | 68 | 3 | 11 | Actual |
| 25343 | 57.14 | 2024-04-01 | 68 | 1 | 11 | Actual |
| 29248 | 486.00 | 2024-08-01 | 68 | 1 | 4 | Actual |
| 7315 | 98.00 | 2022-11-02 | 68 | 3 | 6 | Actual |
| 5816 | 216.00 | 2022-10-02 | 68 | 1 | 4 | Actual |
| 22359 | 47.57 | 2023-12-31 | 68 | 2 | 11 | Actual |
| 11616 | 136.00 | 2023-03-02 | 68 | 6 | 5 | Actual |
| 13531 | 231.00 | 2023-05-02 | 68 | 6 | 3 | Actual |
| 1655 | 31.00 | 2022-06-02 | 68 | 2 | 6 | Actual |
| 23450 | 70.97 | 2024-01-31 | 68 | 6 | 11 | Actual |
Generated 2025-06-01 13:26:10.385 UTC