[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 882 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36176 | 188.00 | 2025-01-29 | 68 | 6 | 5 | Actual |
| 2917 | 60.00 | 2022-07-01 | 68 | 5 | 6 | Budget |
| 10622 | 59.00 | 2023-01-29 | 68 | 2 | 6 | Actual |
| 12745 | 132.00 | 2023-03-31 | 68 | 6 | 5 | Actual |
| 5020 | 50.00 | 2022-08-31 | 68 | 2 | 6 | Budget |
| 22119 | 220.00 | 2023-12-29 | 68 | 1 | 7 | Actual |
| 11946 | 100.00 | 2023-02-28 | 68 | 6 | 6 | Budget |
| 38349 | 285.00 | 2025-03-31 | 68 | 1 | 4 | Actual |
| 20088 | 242.00 | 2023-10-31 | 68 | 1 | 7 | Actual |
| 25601 | 13.53 | 2024-03-30 | 68 | 6 | 12 | Actual |
| 25570 | 3.95 | 2024-03-30 | 68 | 2 | 12 | Actual |
| 7547 | 200.00 | 2022-10-31 | 68 | 1 | 7 | Budget |
| 25938 | 227.00 | 2024-04-29 | 68 | 6 | 5 | Actual |
| 39174 | 51.82 | 2025-03-31 | 68 | 2 | 12 | Actual |
| 2403 | 38.00 | 2022-07-01 | 68 | 7 | 3 | Actual |
| 14130 | 182.90 | 2023-04-30 | 68 | 2 | 8 | Actual |
| 10961 | 100.00 | 2023-01-29 | 68 | 6 | 7 | Budget |
| 22272 | 110.17 | 2023-12-29 | 68 | 6 | 8 | Actual |
| 7546 | 280.00 | 2022-10-31 | 68 | 1 | 7 | Actual |
| 27446 | 231.39 | 2024-05-30 | 68 | 2 | 8 | Actual |
| 7266 | 60.00 | 2022-10-31 | 68 | 2 | 6 | Budget |
| 25014 | 38.00 | 2024-03-30 | 68 | 4 | 6 | Actual |
| 34015 | 97.00 | 2024-11-30 | 68 | 4 | 6 | Actual |
| 17179 | 152.60 | 2023-07-31 | 68 | 6 | 8 | Actual |
| 26106 | 37.00 | 2024-04-29 | 68 | 5 | 6 | Actual |
| 2324 | 88.00 | 2022-07-01 | 68 | 6 | 3 | Actual |
| 5068 | 100.00 | 2022-08-31 | 68 | 3 | 6 | Budget |
| 4641 | 48.00 | 2022-08-31 | 68 | 7 | 3 | Actual |
| 36262 | 32.00 | 2025-01-29 | 68 | 2 | 6 | Actual |
| 7734 | 105.63 | 2022-10-31 | 68 | 2 | 8 | Actual |
| 37385 | 102.00 | 2025-02-28 | 68 | 1 | 6 | Actual |
| 29248 | 486.00 | 2024-07-30 | 68 | 1 | 4 | Actual |
| 24988 | 78.00 | 2024-03-30 | 68 | 3 | 6 | Actual |
| 29872 | 40.12 | 2024-07-30 | 68 | 2 | 11 | Actual |
| 2184 | 70.00 | 2022-05-31 | 68 | 6 | 8 | Budget |
| 8857 | 80.00 | 2022-12-01 | 68 | 2 | 8 | Budget |
| 37233 | 348.00 | 2025-02-28 | 68 | 6 | 4 | Actual |
| 8199 | 200.00 | 2022-12-01 | 68 | 1 | 5 | Budget |
| 29011 | 132.83 | 2024-06-30 | 68 | 1 | 13 | Actual |
| 1003 | 91.99 | 2022-04-30 | 68 | 2 | 8 | Actual |
| 9972 | 160.18 | 2022-12-29 | 68 | 2 | 8 | Actual |
| 30560 | 110.00 | 2024-08-30 | 68 | 1 | 6 | Actual |
| 18055 | 209.00 | 2023-08-31 | 68 | 1 | 7 | Actual |
| 35841 | 211.78 | 2024-12-29 | 68 | 2 | 13 | Actual |
| 14224 | 51.82 | 2023-04-30 | 68 | 1 | 11 | Actual |
| 955 | 292.00 | 2022-04-30 | 68 | 1 | 8 | Actual |
| 20181 | 379.88 | 2023-10-31 | 68 | 1 | 8 | Actual |
| 2125 | 164.72 | 2022-05-31 | 68 | 2 | 8 | Actual |
Generated 2025-05-30 05:02:41.618 UTC