[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 803 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3630 | 140.00 | 2022-08-01 | 68 | 6 | 4 | Actual |
| 18267 | 80.55 | 2023-09-01 | 68 | 1 | 11 | Actual |
| 19832 | 120.00 | 2023-11-01 | 68 | 6 | 5 | Actual |
| 9321 | 168.00 | 2022-12-30 | 68 | 1 | 5 | Actual |
| 25484 | 62.46 | 2024-03-31 | 68 | 6 | 11 | Actual |
| 23540 | 12.46 | 2024-01-30 | 68 | 6 | 12 | Actual |
| 9377 | 154.00 | 2022-12-30 | 68 | 6 | 5 | Actual |
| 7793 | 60.00 | 2022-11-01 | 68 | 6 | 8 | Budget |
| 3847 | 135.00 | 2022-08-01 | 68 | 1 | 6 | Actual |
| 4236 | 200.00 | 2022-08-01 | 68 | 6 | 7 | Budget |
| 3522 | 50.00 | 2022-08-01 | 68 | 7 | 3 | Budget |
| 15106 | 284.42 | 2023-06-01 | 68 | 1 | 8 | Actual |
| 37735 | 364.72 | 2025-03-01 | 68 | 6 | 8 | Actual |
| 2125 | 164.72 | 2022-06-01 | 68 | 2 | 8 | Actual |
| 9182 | 200.00 | 2022-12-30 | 68 | 1 | 4 | Budget |
| 17118 | 243.51 | 2023-08-01 | 68 | 1 | 8 | Actual |
| 31916 | 276.00 | 2024-09-30 | 68 | 6 | 7 | Actual |
| 13405 | 70.00 | 2023-04-01 | 68 | 6 | 8 | Budget |
| 25809 | 309.00 | 2024-04-30 | 68 | 1 | 4 | Actual |
| 29844 | 165.66 | 2024-07-31 | 68 | 1 | 11 | Actual |
| 34871 | 77.00 | 2024-12-30 | 68 | 7 | 3 | Actual |
| 16769 | 180.00 | 2023-08-01 | 68 | 6 | 5 | Actual |
| 20829 | 195.00 | 2023-12-02 | 68 | 1 | 5 | Actual |
| 26945 | 522.00 | 2024-05-31 | 68 | 1 | 4 | Actual |
| 814 | 243.00 | 2022-05-01 | 68 | 1 | 7 | Actual |
| 20558 | 17.78 | 2023-11-01 | 68 | 6 | 12 | Actual |
| 9457 | 100.00 | 2022-12-30 | 68 | 1 | 6 | Budget |
| 31264 | 67.92 | 2024-08-31 | 68 | 1 | 13 | Actual |
| 18678 | 155.00 | 2023-10-01 | 68 | 1 | 4 | Actual |
| 6485 | 203.00 | 2022-10-01 | 68 | 6 | 7 | Actual |
| 29011 | 132.83 | 2024-07-01 | 68 | 1 | 13 | Actual |
| 19587 | 435.00 | 2023-11-01 | 68 | 1 | 3 | Actual |
| 3441 | 70.00 | 2022-08-01 | 68 | 6 | 3 | Budget |
| 13889 | 67.00 | 2023-05-01 | 68 | 4 | 6 | Actual |
| 31052 | 100.76 | 2024-08-31 | 68 | 4 | 11 | Actual |
| 31205 | 230.55 | 2024-08-31 | 68 | 6 | 12 | Actual |
| 25570 | 3.95 | 2024-03-31 | 68 | 2 | 12 | Actual |
| 21771 | 146.00 | 2023-12-30 | 68 | 6 | 4 | Actual |
| 20030 | 81.00 | 2023-11-01 | 68 | 6 | 6 | Actual |
| 19272 | 57.14 | 2023-10-01 | 68 | 1 | 11 | Actual |
| 15877 | 50.00 | 2023-07-02 | 68 | 4 | 6 | Actual |
| 27620 | 116.72 | 2024-05-31 | 68 | 4 | 11 | Actual |
| 10765 | 42.00 | 2023-01-30 | 68 | 5 | 6 | Actual |
| 28891 | 128.42 | 2024-07-01 | 68 | 1 | 12 | Actual |
| 32295 | 85.87 | 2024-09-30 | 68 | 1 | 12 | Actual |
| 16967 | 68.00 | 2023-08-01 | 68 | 6 | 6 | Actual |
| 5874 | 100.00 | 2022-10-01 | 68 | 6 | 4 | Budget |
| 10718 | 80.00 | 2023-01-30 | 68 | 4 | 6 | Budget |
Generated 2025-05-31 20:57:39.942 UTC