[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 871 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34283 | 191.99 | 2024-12-01 | 68 | 6 | 8 | Actual |
| 19946 | 83.00 | 2023-11-01 | 68 | 3 | 6 | Actual |
| 33842 | 202.00 | 2024-12-01 | 68 | 1 | 5 | Actual |
| 2725 | 118.00 | 2022-07-02 | 68 | 1 | 6 | Actual |
| 17439 | 3.95 | 2023-08-01 | 68 | 1 | 12 | Actual |
| 2451 | 319.00 | 2022-07-02 | 68 | 1 | 4 | Actual |
| 10765 | 42.00 | 2023-01-30 | 68 | 5 | 6 | Actual |
| 1752 | 100.00 | 2022-06-01 | 68 | 4 | 6 | Budget |
| 36262 | 32.00 | 2025-01-30 | 68 | 2 | 6 | Actual |
| 19972 | 50.00 | 2023-11-01 | 68 | 4 | 6 | Actual |
| 23391 | 53.95 | 2024-01-30 | 68 | 4 | 11 | Actual |
| 2916 | 57.00 | 2022-07-02 | 68 | 5 | 6 | Actual |
| 12684 | 200.00 | 2023-04-01 | 68 | 1 | 5 | Budget |
| 29038 | 295.99 | 2024-07-01 | 68 | 2 | 13 | Actual |
| 20708 | 54.00 | 2023-12-02 | 68 | 7 | 3 | Actual |
| 13016 | 40.00 | 2023-04-01 | 68 | 5 | 6 | Budget |
| 13346 | 128.36 | 2023-04-01 | 68 | 2 | 8 | Actual |
| 6143 | 47.00 | 2022-10-01 | 68 | 2 | 6 | Actual |
| 35403 | 223.81 | 2024-12-30 | 68 | 2 | 8 | Actual |
| 25223 | 251.09 | 2024-03-31 | 68 | 1 | 8 | Actual |
| 10718 | 80.00 | 2023-01-30 | 68 | 4 | 6 | Budget |
| 36700 | 120.97 | 2025-01-30 | 68 | 3 | 11 | Actual |
| 15432 | 12.46 | 2023-06-01 | 68 | 6 | 12 | Actual |
| 19472 | 6.08 | 2023-10-01 | 68 | 1 | 12 | Actual |
| 37935 | 175.23 | 2025-03-01 | 68 | 6 | 11 | Actual |
| 5163 | 60.00 | 2022-09-01 | 68 | 5 | 6 | Actual |
| 7547 | 200.00 | 2022-11-01 | 68 | 1 | 7 | Budget |
| 24252 | 173.81 | 2024-02-29 | 68 | 6 | 8 | Actual |
| 4972 | 100.00 | 2022-09-01 | 68 | 1 | 6 | Budget |
| 30641 | 76.00 | 2024-08-31 | 68 | 4 | 6 | Actual |
| 37412 | 52.00 | 2025-03-01 | 68 | 2 | 6 | Actual |
| 24453 | 70.97 | 2024-02-29 | 68 | 6 | 11 | Actual |
| 37582 | 288.00 | 2025-03-01 | 68 | 1 | 7 | Actual |
| 19832 | 120.00 | 2023-11-01 | 68 | 6 | 5 | Actual |
| 13405 | 70.00 | 2023-04-01 | 68 | 6 | 8 | Budget |
| 27359 | 234.00 | 2024-05-31 | 68 | 6 | 7 | Actual |
| 27128 | 90.00 | 2024-05-31 | 68 | 1 | 6 | Actual |
| 38442 | 234.00 | 2025-04-01 | 68 | 1 | 5 | Actual |
| 10170 | 74.00 | 2023-01-30 | 68 | 6 | 3 | Actual |
| 38022 | 31.61 | 2025-03-01 | 68 | 2 | 12 | Actual |
| 21738 | 182.00 | 2023-12-30 | 68 | 1 | 4 | Actual |
| 12416 | 98.00 | 2023-04-01 | 68 | 6 | 3 | Actual |
| 6672 | 80.00 | 2022-10-01 | 68 | 6 | 8 | Budget |
| 5219 | 90.00 | 2022-09-01 | 68 | 6 | 6 | Budget |
| 5873 | 132.00 | 2022-10-01 | 68 | 6 | 4 | Actual |
| 34992 | 270.00 | 2024-12-30 | 68 | 1 | 5 | Actual |
| 15644 | 176.00 | 2023-07-02 | 68 | 6 | 4 | Actual |
| 6193 | 130.00 | 2022-10-01 | 68 | 3 | 6 | Actual |
Generated 2025-05-31 10:22:36.084 UTC