[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 876 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3570 | 200.00 | 2022-08-03 | 68 | 1 | 4 | Budget |
| 35085 | 75.00 | 2025-01-01 | 68 | 1 | 6 | Actual |
| 12685 | 171.00 | 2023-04-03 | 68 | 1 | 5 | Actual |
| 11149 | 98.05 | 2023-02-01 | 68 | 6 | 8 | Actual |
| 342 | 152.00 | 2022-05-03 | 68 | 1 | 5 | Actual |
| 33393 | 73.10 | 2024-11-02 | 68 | 1 | 12 | Actual |
| 27767 | 18.84 | 2024-06-02 | 68 | 2 | 12 | Actual |
| 13346 | 128.36 | 2023-04-03 | 68 | 2 | 8 | Actual |
| 2323 | 100.00 | 2022-07-04 | 68 | 6 | 3 | Budget |
| 21619 | 252.00 | 2024-01-01 | 68 | 1 | 3 | Actual |
| 5687 | 70.00 | 2022-10-03 | 68 | 6 | 3 | Budget |
| 4891 | 200.00 | 2022-09-03 | 68 | 6 | 5 | Budget |
| 12496 | 30.00 | 2023-04-03 | 68 | 7 | 3 | Budget |
| 24133 | 171.00 | 2024-03-02 | 68 | 6 | 7 | Actual |
| 37079 | 479.00 | 2025-03-03 | 68 | 1 | 3 | Actual |
| 17179 | 152.60 | 2023-08-03 | 68 | 6 | 8 | Actual |
| 14843 | 47.00 | 2023-06-03 | 68 | 2 | 6 | Actual |
| 21652 | 180.00 | 2024-01-01 | 68 | 6 | 3 | Actual |
| 22445 | 61.40 | 2024-01-01 | 68 | 6 | 11 | Actual |
| 37233 | 348.00 | 2025-03-03 | 68 | 6 | 4 | Actual |
| 4366 | 100.00 | 2022-08-03 | 68 | 2 | 8 | Budget |
| 25425 | 34.80 | 2024-04-02 | 68 | 4 | 11 | Actual |
| 873 | 161.00 | 2022-05-03 | 68 | 6 | 7 | Actual |
| 2588 | 120.00 | 2022-07-04 | 68 | 1 | 5 | Actual |
| 15106 | 284.42 | 2023-06-03 | 68 | 1 | 8 | Actual |
| 18678 | 155.00 | 2023-10-03 | 68 | 1 | 4 | Actual |
| 32865 | 123.00 | 2024-11-02 | 68 | 3 | 6 | Actual |
| 23540 | 12.46 | 2024-02-01 | 68 | 6 | 12 | Actual |
| 3300 | 70.00 | 2022-07-04 | 68 | 6 | 8 | Budget |
| 28745 | 126.29 | 2024-07-03 | 68 | 3 | 11 | Actual |
| 9784 | 250.00 | 2023-01-01 | 68 | 1 | 7 | Actual |
| 2265 | 154.00 | 2022-07-04 | 68 | 1 | 3 | Actual |
| 16883 | 151.00 | 2023-08-03 | 68 | 3 | 6 | Actual |
| 37524 | 110.00 | 2025-03-03 | 68 | 6 | 6 | Actual |
| 1656 | 40.00 | 2022-06-03 | 68 | 2 | 6 | Budget |
| 33540 | 190.73 | 2024-11-02 | 68 | 2 | 13 | Actual |
| 4237 | 161.00 | 2022-08-03 | 68 | 6 | 7 | Actual |
| 28009 | 263.00 | 2024-07-03 | 68 | 6 | 3 | Actual |
| 25484 | 62.46 | 2024-04-02 | 68 | 6 | 11 | Actual |
| 30138 | 106.52 | 2024-08-02 | 68 | 1 | 13 | Actual |
| 36673 | 96.51 | 2025-02-01 | 68 | 2 | 11 | Actual |
| 14631 | 152.00 | 2023-06-03 | 68 | 1 | 4 | Actual |
| 30587 | 39.00 | 2024-09-02 | 68 | 2 | 6 | Actual |
| 8857 | 80.00 | 2022-12-04 | 68 | 2 | 8 | Budget |
| 9182 | 200.00 | 2023-01-01 | 68 | 1 | 4 | Budget |
| 22840 | 203.00 | 2024-02-01 | 68 | 6 | 5 | Actual |
| 1061 | 91.99 | 2022-05-03 | 68 | 6 | 8 | Actual |
| 23632 | 243.00 | 2024-03-02 | 68 | 6 | 3 | Actual |
Generated 2025-06-02 17:09:06.424 UTC