[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 866 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6484 | 200.00 | 2022-10-04 | 68 | 6 | 7 | Budget |
| 24570 | 9.27 | 2024-03-03 | 68 | 6 | 12 | Actual |
| 2404 | 30.00 | 2022-07-05 | 68 | 7 | 3 | Budget |
| 7136 | 203.00 | 2022-11-04 | 68 | 6 | 5 | Actual |
| 36844 | 94.38 | 2025-02-02 | 68 | 1 | 12 | Actual |
| 17674 | 245.00 | 2023-09-04 | 68 | 1 | 4 | Actual |
| 39087 | 128.42 | 2025-04-04 | 68 | 6 | 11 | Actual |
| 32204 | 40.12 | 2024-10-03 | 68 | 5 | 11 | Actual |
| 24840 | 122.00 | 2024-04-03 | 68 | 1 | 5 | Actual |
| 13075 | 100.00 | 2023-04-04 | 68 | 6 | 6 | Budget |
| 10493 | 200.00 | 2023-02-02 | 68 | 6 | 5 | Budget |
| 19472 | 6.08 | 2023-10-04 | 68 | 1 | 12 | Actual |
| 20088 | 242.00 | 2023-11-04 | 68 | 1 | 7 | Actual |
| 1656 | 40.00 | 2022-06-04 | 68 | 2 | 6 | Budget |
| 13016 | 40.00 | 2023-04-04 | 68 | 5 | 6 | Budget |
| 6566 | 200.00 | 2022-10-04 | 68 | 1 | 8 | Budget |
| 9972 | 160.18 | 2023-01-02 | 68 | 2 | 8 | Actual |
| 14306 | 42.25 | 2023-05-04 | 68 | 4 | 11 | Actual |
| 29282 | 264.00 | 2024-08-03 | 68 | 6 | 4 | Actual |
| 31172 | 64.59 | 2024-09-03 | 68 | 2 | 12 | Actual |
| 16086 | 369.27 | 2023-07-05 | 68 | 1 | 8 | Actual |
| 6940 | 286.00 | 2022-11-04 | 68 | 1 | 4 | Actual |
| 22686 | 76.00 | 2024-02-02 | 68 | 7 | 3 | Actual |
| 26026 | 24.00 | 2024-05-03 | 68 | 2 | 6 | Actual |
| 26767 | 183.71 | 2024-05-03 | 68 | 6 | 13 | Actual |
| 19891 | 68.00 | 2023-11-04 | 68 | 1 | 6 | Actual |
| 4561 | 70.00 | 2022-09-04 | 68 | 6 | 3 | Budget |
| 25371 | 13.53 | 2024-04-03 | 68 | 2 | 11 | Actual |
| 5020 | 50.00 | 2022-09-04 | 68 | 2 | 6 | Budget |
| 34397 | 84.80 | 2024-12-04 | 68 | 3 | 11 | Actual |
| 19381 | 24.16 | 2023-10-04 | 68 | 5 | 11 | Actual |
| 32810 | 116.00 | 2024-11-03 | 68 | 1 | 6 | Actual |
| 7217 | 100.00 | 2022-11-04 | 68 | 1 | 6 | Budget |
| 34484 | 160.34 | 2024-12-04 | 68 | 6 | 11 | Actual |
| 10574 | 120.00 | 2023-02-02 | 68 | 1 | 6 | Actual |
| 5546 | 91.99 | 2022-09-04 | 68 | 6 | 8 | Actual |
| 26442 | 26.29 | 2024-05-03 | 68 | 2 | 11 | Actual |
| 36466 | 247.00 | 2025-02-02 | 68 | 6 | 7 | Actual |
| 15013 | 336.00 | 2023-06-04 | 68 | 1 | 7 | Actual |
| 34899 | 360.00 | 2025-01-02 | 68 | 1 | 4 | Actual |
| 37466 | 74.00 | 2025-03-04 | 68 | 4 | 6 | Actual |
| 33989 | 105.00 | 2024-12-04 | 68 | 3 | 6 | Actual |
| 20862 | 203.00 | 2023-12-05 | 68 | 6 | 5 | Actual |
| 34041 | 71.00 | 2024-12-04 | 68 | 5 | 6 | Actual |
| 14279 | 58.21 | 2023-05-04 | 68 | 3 | 11 | Actual |
| 20948 | 27.00 | 2023-12-05 | 68 | 2 | 6 | Actual |
| 11090 | 110.17 | 2023-02-02 | 68 | 2 | 8 | Actual |
| 7465 | 100.00 | 2022-11-04 | 68 | 6 | 6 | Budget |
Generated 2025-06-03 20:48:19.676 UTC