[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 878 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36083 | 351.00 | 2025-02-04 | 68 | 6 | 4 | Actual |
| 26232 | 324.00 | 2024-05-05 | 68 | 6 | 7 | Actual |
| 17025 | 204.00 | 2023-08-06 | 68 | 1 | 7 | Actual |
| 18770 | 155.00 | 2023-10-06 | 68 | 1 | 5 | Actual |
| 14816 | 79.00 | 2023-06-06 | 68 | 1 | 6 | Actual |
| 21561 | 9.27 | 2023-12-07 | 68 | 6 | 12 | Actual |
| 37292 | 405.00 | 2025-03-06 | 68 | 1 | 5 | Actual |
| 22061 | 113.00 | 2024-01-04 | 68 | 6 | 6 | Actual |
| 33099 | 488.97 | 2024-11-05 | 68 | 1 | 8 | Actual |
| 21922 | 87.00 | 2024-01-04 | 68 | 1 | 6 | Actual |
| 26198 | 450.00 | 2024-05-05 | 68 | 1 | 7 | Actual |
| 29926 | 83.74 | 2024-08-05 | 68 | 4 | 11 | Actual |
| 2589 | 200.00 | 2022-07-07 | 68 | 1 | 5 | Budget |
| 13652 | 169.00 | 2023-05-06 | 68 | 6 | 4 | Actual |
| 26293 | 425.33 | 2024-05-05 | 68 | 1 | 8 | Actual |
| 38383 | 264.00 | 2025-04-06 | 68 | 6 | 4 | Actual |
| 33040 | 325.00 | 2024-11-05 | 68 | 6 | 7 | Actual |
| 39174 | 51.82 | 2025-04-06 | 68 | 2 | 12 | Actual |
| 9377 | 154.00 | 2023-01-04 | 68 | 6 | 5 | Actual |
| 28570 | 342.00 | 2024-07-06 | 68 | 1 | 8 | Actual |
| 35112 | 52.00 | 2025-01-04 | 68 | 2 | 6 | Actual |
| 9182 | 200.00 | 2023-01-04 | 68 | 1 | 4 | Budget |
| 22840 | 203.00 | 2024-02-04 | 68 | 6 | 5 | Actual |
| 31205 | 230.55 | 2024-09-05 | 68 | 6 | 12 | Actual |
| 15877 | 50.00 | 2023-07-07 | 68 | 4 | 6 | Actual |
| 28477 | 408.00 | 2024-07-06 | 68 | 1 | 7 | Actual |
| 2869 | 113.00 | 2022-07-07 | 68 | 4 | 6 | Actual |
| 24133 | 171.00 | 2024-03-05 | 68 | 6 | 7 | Actual |
| 7218 | 146.00 | 2022-11-06 | 68 | 1 | 6 | Actual |
| 14843 | 47.00 | 2023-06-06 | 68 | 2 | 6 | Actual |
| 16735 | 215.00 | 2023-08-06 | 68 | 1 | 5 | Actual |
| 18295 | 12.46 | 2023-09-06 | 68 | 2 | 11 | Actual |
| 19472 | 6.08 | 2023-10-06 | 68 | 1 | 12 | Actual |
| 1799 | 60.00 | 2022-06-06 | 68 | 5 | 6 | Budget |
| 11089 | 80.00 | 2023-02-04 | 68 | 2 | 8 | Budget |
| 32837 | 45.00 | 2024-11-05 | 68 | 2 | 6 | Actual |
| 10111 | 127.00 | 2023-02-04 | 68 | 1 | 3 | Actual |
| 1704 | 88.00 | 2022-06-06 | 68 | 3 | 6 | Actual |
| 31025 | 105.02 | 2024-09-05 | 68 | 3 | 11 | Actual |
| 21208 | 434.42 | 2023-12-07 | 68 | 1 | 8 | Actual |
| 18944 | 66.00 | 2023-10-06 | 68 | 4 | 6 | Actual |
| 7546 | 280.00 | 2022-11-06 | 68 | 1 | 7 | Actual |
| 30254 | 363.00 | 2024-09-05 | 68 | 1 | 3 | Actual |
| 30018 | 117.78 | 2024-08-05 | 68 | 1 | 12 | Actual |
| 31916 | 276.00 | 2024-10-05 | 68 | 6 | 7 | Actual |
| 12087 | 100.00 | 2023-03-06 | 68 | 6 | 7 | Budget |
| 26496 | 49.70 | 2024-05-05 | 68 | 4 | 11 | Actual |
| 33663 | 231.00 | 2024-12-06 | 68 | 6 | 3 | Actual |
Generated 2025-06-05 17:46:49.677 UTC