[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 844 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10961 | 100.00 | 2023-01-30 | 68 | 6 | 7 | Budget |
| 2644 | 200.00 | 2022-07-02 | 68 | 6 | 5 | Budget |
| 37079 | 479.00 | 2025-03-01 | 68 | 1 | 3 | Actual |
| 35166 | 69.00 | 2024-12-30 | 68 | 4 | 6 | Actual |
| 11697 | 156.00 | 2023-03-01 | 68 | 1 | 6 | Actual |
| 483 | 78.00 | 2022-05-01 | 68 | 1 | 6 | Actual |
| 26978 | 264.00 | 2024-05-31 | 68 | 6 | 4 | Actual |
| 18804 | 210.00 | 2023-10-01 | 68 | 6 | 5 | Actual |
| 3300 | 70.00 | 2022-07-02 | 68 | 6 | 8 | Budget |
| 18970 | 27.00 | 2023-10-01 | 68 | 5 | 6 | Actual |
| 27767 | 18.84 | 2024-05-31 | 68 | 2 | 12 | Actual |
| 19413 | 67.78 | 2023-10-01 | 68 | 6 | 11 | Actual |
| 872 | 200.00 | 2022-05-01 | 68 | 6 | 7 | Budget |
| 26917 | 105.00 | 2024-05-31 | 68 | 7 | 3 | Actual |
| 28477 | 408.00 | 2024-07-01 | 68 | 1 | 7 | Actual |
| 34283 | 191.99 | 2024-12-01 | 68 | 6 | 8 | Actual |
| 26026 | 24.00 | 2024-04-30 | 68 | 2 | 6 | Actual |
| 32658 | 252.00 | 2024-10-31 | 68 | 6 | 4 | Actual |
| 36083 | 351.00 | 2025-01-30 | 68 | 6 | 4 | Actual |
| 34251 | 279.87 | 2024-12-01 | 68 | 2 | 8 | Actual |
| 13497 | 435.00 | 2023-05-01 | 68 | 1 | 3 | Actual |
| 21115 | 250.00 | 2023-12-02 | 68 | 1 | 7 | Actual |
| 22926 | 18.00 | 2024-01-30 | 68 | 2 | 6 | Actual |
| 955 | 292.00 | 2022-05-01 | 68 | 1 | 8 | Actual |
| 7932 | 84.00 | 2022-12-02 | 68 | 6 | 3 | Actual |
| 28221 | 246.00 | 2024-07-01 | 68 | 6 | 5 | Actual |
| 21470 | 51.82 | 2023-12-02 | 68 | 6 | 11 | Actual |
| 16855 | 35.00 | 2023-08-01 | 68 | 2 | 6 | Actual |
| 8059 | 200.00 | 2022-12-02 | 68 | 1 | 4 | Budget |
| 30079 | 149.70 | 2024-07-31 | 68 | 6 | 12 | Actual |
| 4039 | 50.00 | 2022-08-01 | 68 | 5 | 6 | Budget |
| 30878 | 182.90 | 2024-08-31 | 68 | 2 | 8 | Actual |
| 29844 | 165.66 | 2024-07-31 | 68 | 1 | 11 | Actual |
| 38945 | 210.34 | 2025-04-01 | 68 | 1 | 11 | Actual |
| 16556 | 200.00 | 2023-08-01 | 68 | 6 | 3 | Actual |
| 26106 | 37.00 | 2024-04-30 | 68 | 5 | 6 | Actual |
| 29899 | 90.12 | 2024-07-31 | 68 | 3 | 11 | Actual |
| 35282 | 240.00 | 2024-12-30 | 68 | 1 | 7 | Actual |
| 33247 | 100.76 | 2024-10-31 | 68 | 2 | 11 | Actual |
| 24011 | 55.00 | 2024-02-29 | 68 | 5 | 6 | Actual |
| 25425 | 34.80 | 2024-03-31 | 68 | 4 | 11 | Actual |
| 26767 | 183.71 | 2024-04-30 | 68 | 6 | 13 | Actual |
| 20241 | 264.72 | 2023-11-01 | 68 | 6 | 8 | Actual |
| 6192 | 100.00 | 2022-10-01 | 68 | 3 | 6 | Budget |
| 8437 | 100.00 | 2022-12-02 | 68 | 3 | 6 | Budget |
| 32123 | 57.14 | 2024-09-30 | 68 | 2 | 11 | Actual |
| 16909 | 68.00 | 2023-08-01 | 68 | 4 | 6 | Actual |
| 31264 | 67.92 | 2024-08-31 | 68 | 1 | 13 | Actual |
Generated 2025-05-31 10:07:12.140 UTC