[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 859 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6286 | 49.00 | 2022-09-30 | 68 | 5 | 6 | Actual |
| 33301 | 53.95 | 2024-10-30 | 68 | 4 | 11 | Actual |
| 6812 | 80.00 | 2022-10-31 | 68 | 6 | 3 | Budget |
| 26767 | 183.71 | 2024-04-29 | 68 | 6 | 13 | Actual |
| 1938 | 189.00 | 2022-05-31 | 68 | 1 | 7 | Actual |
| 27620 | 116.72 | 2024-05-30 | 68 | 4 | 11 | Actual |
| 18055 | 209.00 | 2023-08-31 | 68 | 1 | 7 | Actual |
| 12216 | 114.72 | 2023-02-28 | 68 | 2 | 8 | Actual |
| 10170 | 74.00 | 2023-01-29 | 68 | 6 | 3 | Actual |
| 21410 | 56.08 | 2023-12-01 | 68 | 4 | 11 | Actual |
| 16086 | 369.27 | 2023-07-01 | 68 | 1 | 8 | Actual |
| 25904 | 189.00 | 2024-04-29 | 68 | 1 | 5 | Actual |
| 26735 | 141.61 | 2024-04-29 | 68 | 2 | 13 | Actual |
| 24933 | 79.00 | 2024-03-30 | 68 | 1 | 6 | Actual |
| 9134 | 26.00 | 2022-12-29 | 68 | 7 | 3 | Actual |
| 29515 | 77.00 | 2024-07-30 | 68 | 4 | 6 | Actual |
| 675 | 60.00 | 2022-04-30 | 68 | 5 | 6 | Budget |
| 29899 | 90.12 | 2024-07-30 | 68 | 3 | 11 | Actual |
| 29011 | 132.83 | 2024-06-30 | 68 | 1 | 13 | Actual |
| 7465 | 100.00 | 2022-10-31 | 68 | 6 | 6 | Budget |
| 33571 | 201.26 | 2024-10-30 | 68 | 6 | 13 | Actual |
| 3114 | 200.00 | 2022-07-01 | 68 | 6 | 7 | Budget |
| 15524 | 220.00 | 2023-07-01 | 68 | 6 | 3 | Actual |
| 21949 | 35.00 | 2023-12-29 | 68 | 2 | 6 | Actual |
| 26945 | 522.00 | 2024-05-30 | 68 | 1 | 4 | Actual |
| 10437 | 240.00 | 2023-01-29 | 68 | 1 | 5 | Actual |
| 12922 | 117.00 | 2023-03-31 | 68 | 3 | 6 | Actual |
| 1858 | 94.00 | 2022-05-31 | 68 | 6 | 6 | Actual |
| 21529 | 11.40 | 2023-12-01 | 68 | 1 | 12 | Actual |
| 25223 | 251.09 | 2024-03-30 | 68 | 1 | 8 | Actual |
| 28221 | 246.00 | 2024-06-30 | 68 | 6 | 5 | Actual |
| 14603 | 36.00 | 2023-05-31 | 68 | 7 | 3 | Actual |
| 1327 | 330.00 | 2022-05-31 | 68 | 1 | 4 | Actual |
| 24311 | 67.78 | 2024-02-28 | 68 | 1 | 11 | Actual |
| 6344 | 62.00 | 2022-09-30 | 68 | 6 | 6 | Actual |
| 37702 | 328.36 | 2025-02-28 | 68 | 2 | 8 | Actual |
| 27183 | 167.00 | 2024-05-30 | 68 | 3 | 6 | Actual |
| 23418 | 14.59 | 2024-01-29 | 68 | 5 | 11 | Actual |
| 35841 | 211.78 | 2024-12-29 | 68 | 2 | 13 | Actual |
| 31144 | 122.04 | 2024-08-30 | 68 | 1 | 12 | Actual |
| 37735 | 364.72 | 2025-02-28 | 68 | 6 | 8 | Actual |
| 30641 | 76.00 | 2024-08-30 | 68 | 4 | 6 | Actual |
| 15226 | 60.33 | 2023-05-31 | 68 | 1 | 11 | Actual |
| 19946 | 83.00 | 2023-10-31 | 68 | 3 | 6 | Actual |
| 13915 | 53.00 | 2023-04-30 | 68 | 5 | 6 | Actual |
| 16935 | 50.00 | 2023-07-31 | 68 | 5 | 6 | Actual |
| 34484 | 160.34 | 2024-11-30 | 68 | 6 | 11 | Actual |
| 11041 | 314.72 | 2023-01-29 | 68 | 1 | 8 | Actual |
Generated 2025-05-30 07:32:28.853 UTC