[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 906 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29899 | 90.12 | 2024-08-02 | 68 | 3 | 11 | Actual |
| 8668 | 176.00 | 2022-12-04 | 68 | 1 | 7 | Actual |
| 2725 | 118.00 | 2022-07-04 | 68 | 1 | 6 | Actual |
| 13652 | 169.00 | 2023-05-03 | 68 | 6 | 4 | Actual |
| 2077 | 231.39 | 2022-06-03 | 68 | 1 | 8 | Actual |
| 28221 | 246.00 | 2024-07-03 | 68 | 6 | 5 | Actual |
| 30560 | 110.00 | 2024-09-02 | 68 | 1 | 6 | Actual |
| 36142 | 365.00 | 2025-02-01 | 68 | 1 | 5 | Actual |
| 16735 | 215.00 | 2023-08-03 | 68 | 1 | 5 | Actual |
| 9054 | 80.00 | 2023-01-01 | 68 | 6 | 3 | Budget |
| 6287 | 50.00 | 2022-10-03 | 68 | 5 | 6 | Budget |
| 25452 | 24.16 | 2024-04-02 | 68 | 5 | 11 | Actual |
| 30165 | 169.68 | 2024-08-02 | 68 | 2 | 13 | Actual |
| 8729 | 200.00 | 2022-12-04 | 68 | 6 | 7 | Budget |
| 18650 | 42.00 | 2023-10-03 | 68 | 7 | 3 | Actual |
| 26917 | 105.00 | 2024-06-02 | 68 | 7 | 3 | Actual |
| 20829 | 195.00 | 2023-12-04 | 68 | 1 | 5 | Actual |
| 8059 | 200.00 | 2022-12-04 | 68 | 1 | 4 | Budget |
| 10903 | 190.00 | 2023-02-01 | 68 | 1 | 7 | Actual |
| 3767 | 152.00 | 2022-08-03 | 68 | 6 | 5 | Actual |
| 37702 | 328.36 | 2025-03-03 | 68 | 2 | 8 | Actual |
| 24042 | 94.00 | 2024-03-02 | 68 | 6 | 6 | Actual |
| 1385 | 100.00 | 2022-06-03 | 68 | 6 | 4 | Budget |
| 34933 | 325.00 | 2025-01-01 | 68 | 6 | 4 | Actual |
| 35964 | 254.00 | 2025-02-01 | 68 | 6 | 3 | Actual |
| 13216 | 100.00 | 2023-04-03 | 68 | 6 | 7 | Budget |
| 3992 | 80.00 | 2022-08-03 | 68 | 4 | 6 | Budget |
| 11149 | 98.05 | 2023-02-01 | 68 | 6 | 8 | Actual |
| 27325 | 323.00 | 2024-06-02 | 68 | 1 | 7 | Actual |
| 4562 | 70.00 | 2022-09-03 | 68 | 6 | 3 | Actual |
| 36645 | 216.72 | 2025-02-01 | 68 | 1 | 11 | Actual |
| 32917 | 53.00 | 2024-11-02 | 68 | 5 | 6 | Actual |
| 18468 | 9.27 | 2023-09-03 | 68 | 1 | 12 | Actual |
| 7314 | 100.00 | 2022-11-03 | 68 | 3 | 6 | Budget |
| 30587 | 39.00 | 2024-09-02 | 68 | 2 | 6 | Actual |
| 7079 | 140.00 | 2022-11-03 | 68 | 1 | 5 | Actual |
| 26859 | 270.00 | 2024-06-02 | 68 | 6 | 3 | Actual |
| 14757 | 114.00 | 2023-06-03 | 68 | 6 | 5 | Actual |
| 16027 | 230.00 | 2023-07-04 | 68 | 6 | 7 | Actual |
| 8810 | 287.45 | 2022-12-04 | 68 | 1 | 8 | Actual |
| 28631 | 298.06 | 2024-07-03 | 68 | 6 | 8 | Actual |
| 24748 | 195.00 | 2024-04-02 | 68 | 1 | 4 | Actual |
| 2774 | 40.00 | 2022-07-04 | 68 | 2 | 6 | Budget |
| 8587 | 100.00 | 2022-12-04 | 68 | 6 | 6 | Budget |
| 2917 | 60.00 | 2022-07-04 | 68 | 5 | 6 | Budget |
| 21949 | 35.00 | 2024-01-01 | 68 | 2 | 6 | Actual |
| 25343 | 57.14 | 2024-04-02 | 68 | 1 | 11 | Actual |
| 36872 | 28.42 | 2025-02-01 | 68 | 2 | 12 | Actual |
Generated 2025-06-02 22:40:16.256 UTC