[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 917 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17118 | 243.51 | 2023-07-31 | 68 | 1 | 8 | Actual |
| 39087 | 128.42 | 2025-03-31 | 68 | 6 | 11 | Actual |
| 25904 | 189.00 | 2024-04-29 | 68 | 1 | 5 | Actual |
| 7137 | 200.00 | 2022-10-31 | 68 | 6 | 5 | Budget |
| 2869 | 113.00 | 2022-07-01 | 68 | 4 | 6 | Actual |
| 32236 | 145.44 | 2024-09-29 | 68 | 6 | 11 | Actual |
| 2916 | 57.00 | 2022-07-01 | 68 | 5 | 6 | Actual |
| 3115 | 147.00 | 2022-07-01 | 68 | 6 | 7 | Actual |
| 31264 | 67.92 | 2024-08-30 | 68 | 1 | 13 | Actual |
| 31767 | 73.00 | 2024-09-29 | 68 | 4 | 6 | Actual |
| 15400 | 8.21 | 2023-05-31 | 68 | 1 | 12 | Actual |
| 18208 | 191.99 | 2023-08-31 | 68 | 6 | 8 | Actual |
| 26708 | 67.92 | 2024-04-29 | 68 | 1 | 13 | Actual |
| 25072 | 97.00 | 2024-03-30 | 68 | 6 | 6 | Actual |
| 34342 | 232.68 | 2024-11-30 | 68 | 1 | 11 | Actual |
| 21269 | 114.72 | 2023-12-01 | 68 | 6 | 8 | Actual |
| 32658 | 252.00 | 2024-10-30 | 68 | 6 | 4 | Actual |
| 28335 | 185.00 | 2024-06-30 | 68 | 3 | 6 | Actual |
| 32003 | 202.60 | 2024-09-29 | 68 | 2 | 8 | Actual |
| 23006 | 58.00 | 2024-01-29 | 68 | 5 | 6 | Actual |
| 872 | 200.00 | 2022-04-30 | 68 | 6 | 7 | Budget |
| 3244 | 80.00 | 2022-07-01 | 68 | 2 | 8 | Budget |
| 25999 | 60.00 | 2024-04-29 | 68 | 1 | 6 | Actual |
| 33875 | 304.00 | 2024-11-30 | 68 | 6 | 5 | Actual |
| 10821 | 100.00 | 2023-01-29 | 68 | 6 | 6 | Budget |
| 16434 | 7.14 | 2023-07-01 | 68 | 2 | 12 | Actual |
| 1386 | 180.00 | 2022-05-31 | 68 | 6 | 4 | Actual |
| 26496 | 49.70 | 2024-04-29 | 68 | 4 | 11 | Actual |
| 15167 | 182.90 | 2023-05-31 | 68 | 6 | 8 | Actual |
| 36262 | 32.00 | 2025-01-29 | 68 | 2 | 6 | Actual |
| 21561 | 9.27 | 2023-12-01 | 68 | 6 | 12 | Actual |
| 12275 | 110.17 | 2023-02-28 | 68 | 6 | 8 | Actual |
| 13 | 132.00 | 2022-04-30 | 68 | 1 | 3 | Actual |
| 12356 | 200.00 | 2023-03-31 | 68 | 1 | 3 | Budget |
| 38766 | 187.00 | 2025-03-31 | 68 | 6 | 7 | Actual |
| 29220 | 77.00 | 2024-07-30 | 68 | 7 | 3 | Actual |
| 35026 | 208.00 | 2024-12-29 | 68 | 6 | 5 | Actual |
| 35140 | 167.00 | 2024-12-29 | 68 | 3 | 6 | Actual |
| 23364 | 43.31 | 2024-01-29 | 68 | 3 | 11 | Actual |
| 6997 | 200.00 | 2022-10-31 | 68 | 6 | 4 | Budget |
| 13016 | 40.00 | 2023-03-31 | 68 | 5 | 6 | Budget |
| 20241 | 264.72 | 2023-10-31 | 68 | 6 | 8 | Actual |
| 16556 | 200.00 | 2023-07-31 | 68 | 6 | 3 | Actual |
| 21236 | 182.90 | 2023-12-01 | 68 | 2 | 8 | Actual |
| 28631 | 298.06 | 2024-06-30 | 68 | 6 | 8 | Actual |
| 18678 | 155.00 | 2023-09-30 | 68 | 1 | 4 | Actual |
| 10111 | 127.00 | 2023-01-29 | 68 | 1 | 3 | Actual |
| 38055 | 196.51 | 2025-02-28 | 68 | 6 | 12 | Actual |
Generated 2025-05-30 10:26:34.624 UTC