[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 809 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1143 | 165.00 | 2022-06-04 | 68 | 1 | 3 | Actual |
| 8810 | 287.45 | 2022-12-05 | 68 | 1 | 8 | Actual |
| 14664 | 123.00 | 2023-06-04 | 68 | 6 | 4 | Actual |
| 6425 | 200.00 | 2022-10-04 | 68 | 1 | 7 | Budget |
| 4689 | 252.00 | 2022-09-04 | 68 | 1 | 4 | Actual |
| 17588 | 209.00 | 2023-09-04 | 68 | 6 | 3 | Actual |
| 6614 | 134.42 | 2022-10-04 | 68 | 2 | 8 | Actual |
| 7265 | 75.00 | 2022-11-04 | 68 | 2 | 6 | Actual |
| 11041 | 314.72 | 2023-02-02 | 68 | 1 | 8 | Actual |
| 36342 | 59.00 | 2025-02-02 | 68 | 5 | 6 | Actual |
| 14757 | 114.00 | 2023-06-04 | 68 | 6 | 5 | Actual |
| 20829 | 195.00 | 2023-12-05 | 68 | 1 | 5 | Actual |
| 11945 | 123.00 | 2023-03-04 | 68 | 6 | 6 | Actual |
| 3848 | 100.00 | 2022-08-04 | 68 | 1 | 6 | Budget |
| 16883 | 151.00 | 2023-08-04 | 68 | 3 | 6 | Actual |
| 36142 | 365.00 | 2025-02-02 | 68 | 1 | 5 | Actual |
| 28387 | 55.00 | 2024-07-04 | 68 | 5 | 6 | Actual |
| 16206 | 82.68 | 2023-07-05 | 68 | 1 | 11 | Actual |
| 7605 | 200.00 | 2022-11-04 | 68 | 6 | 7 | Actual |
| 23309 | 80.55 | 2024-02-02 | 68 | 1 | 11 | Actual |
| 21002 | 77.00 | 2023-12-05 | 68 | 4 | 6 | Actual |
| 12873 | 39.00 | 2023-04-04 | 68 | 2 | 6 | Actual |
| 25164 | 207.00 | 2024-04-03 | 68 | 6 | 7 | Actual |
| 20770 | 124.00 | 2023-12-05 | 68 | 6 | 4 | Actual |
| 20501 | 6.08 | 2023-11-04 | 68 | 1 | 12 | Actual |
| 8483 | 113.00 | 2022-12-05 | 68 | 4 | 6 | Actual |
| 34779 | 347.00 | 2025-01-02 | 68 | 1 | 3 | Actual |
| 1003 | 91.99 | 2022-05-04 | 68 | 2 | 8 | Actual |
| 1279 | 25.00 | 2022-06-04 | 68 | 7 | 3 | Actual |
| 38616 | 66.00 | 2025-04-04 | 68 | 4 | 6 | Actual |
| 38945 | 210.34 | 2025-04-04 | 68 | 1 | 11 | Actual |
| 8587 | 100.00 | 2022-12-05 | 68 | 6 | 6 | Budget |
| 28772 | 76.29 | 2024-07-04 | 68 | 4 | 11 | Actual |
| 27917 | 253.89 | 2024-06-03 | 68 | 6 | 13 | Actual |
| 11149 | 98.05 | 2023-02-02 | 68 | 6 | 8 | Actual |
| 8259 | 161.00 | 2022-12-05 | 68 | 6 | 5 | Actual |
| 12215 | 80.00 | 2023-03-04 | 68 | 2 | 8 | Budget |
| 27418 | 510.18 | 2024-06-03 | 68 | 1 | 8 | Actual |
| 37466 | 74.00 | 2025-03-04 | 68 | 4 | 6 | Actual |
| 19798 | 248.00 | 2023-11-04 | 68 | 1 | 5 | Actual |
| 628 | 100.00 | 2022-05-04 | 68 | 4 | 6 | Budget |
| 38141 | 197.75 | 2025-03-04 | 68 | 2 | 13 | Actual |
| 5487 | 100.00 | 2022-09-04 | 68 | 2 | 8 | Budget |
| 24252 | 173.81 | 2024-03-03 | 68 | 6 | 8 | Actual |
| 24960 | 15.00 | 2024-04-03 | 68 | 2 | 6 | Actual |
| 38442 | 234.00 | 2025-04-04 | 68 | 1 | 5 | Actual |
| 31025 | 105.02 | 2024-09-03 | 68 | 3 | 11 | Actual |
| 15106 | 284.42 | 2023-06-04 | 68 | 1 | 8 | Actual |
Generated 2025-06-03 07:31:05.169 UTC