[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 921 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10961 | 100.00 | 2023-01-30 | 68 | 6 | 7 | Budget |
| 675 | 60.00 | 2022-05-01 | 68 | 5 | 6 | Budget |
| 4317 | 234.42 | 2022-08-01 | 68 | 1 | 8 | Actual |
| 7466 | 82.00 | 2022-11-01 | 68 | 6 | 6 | Actual |
| 26106 | 37.00 | 2024-04-30 | 68 | 5 | 6 | Actual |
| 9053 | 84.00 | 2022-12-30 | 68 | 6 | 3 | Actual |
| 17146 | 128.36 | 2023-08-01 | 68 | 2 | 8 | Actual |
| 28419 | 118.00 | 2024-07-01 | 68 | 6 | 6 | Actual |
| 627 | 82.00 | 2022-05-01 | 68 | 4 | 6 | Actual |
| 5815 | 200.00 | 2022-10-01 | 68 | 1 | 4 | Budget |
| 8118 | 200.00 | 2022-12-02 | 68 | 6 | 4 | Budget |
| 15134 | 134.42 | 2023-06-01 | 68 | 2 | 8 | Actual |
| 5488 | 129.87 | 2022-09-01 | 68 | 2 | 8 | Actual |
| 31713 | 41.00 | 2024-09-30 | 68 | 2 | 6 | Actual |
| 2588 | 120.00 | 2022-07-02 | 68 | 1 | 5 | Actual |
| 25938 | 227.00 | 2024-04-30 | 68 | 6 | 5 | Actual |
| 29011 | 132.83 | 2024-07-01 | 68 | 1 | 13 | Actual |
| 30018 | 117.78 | 2024-07-31 | 68 | 1 | 12 | Actual |
| 19300 | 9.27 | 2023-10-01 | 68 | 2 | 11 | Actual |
| 25398 | 41.19 | 2024-03-31 | 68 | 3 | 11 | Actual |
| 37582 | 288.00 | 2025-03-01 | 68 | 1 | 7 | Actual |
| 29375 | 176.00 | 2024-07-31 | 68 | 6 | 5 | Actual |
| 10574 | 120.00 | 2023-01-30 | 68 | 1 | 6 | Actual |
| 38732 | 240.00 | 2025-04-01 | 68 | 1 | 7 | Actual |
| 23931 | 21.00 | 2024-02-29 | 68 | 2 | 6 | Actual |
| 10670 | 176.00 | 2023-01-30 | 68 | 3 | 6 | Actual |
| 38853 | 182.90 | 2025-04-01 | 68 | 2 | 8 | Actual |
| 30791 | 204.00 | 2024-08-31 | 68 | 6 | 7 | Actual |
| 4098 | 114.00 | 2022-08-01 | 68 | 6 | 6 | Actual |
| 14041 | 252.00 | 2023-05-01 | 68 | 6 | 7 | Actual |
| 26198 | 450.00 | 2024-04-30 | 68 | 1 | 7 | Actual |
| 6239 | 73.00 | 2022-10-01 | 68 | 4 | 6 | Actual |
| 153 | 29.00 | 2022-05-01 | 68 | 7 | 3 | Actual |
| 19798 | 248.00 | 2023-11-01 | 68 | 1 | 5 | Actual |
| 39266 | 127.57 | 2025-04-01 | 68 | 1 | 13 | Actual |
| 30615 | 87.00 | 2024-08-31 | 68 | 3 | 6 | Actual |
| 12355 | 154.00 | 2023-04-01 | 68 | 1 | 3 | Actual |
| 29489 | 123.00 | 2024-07-31 | 68 | 3 | 6 | Actual |
| 27479 | 137.45 | 2024-05-31 | 68 | 6 | 8 | Actual |
| 12215 | 80.00 | 2023-03-01 | 68 | 2 | 8 | Budget |
| 4318 | 200.00 | 2022-08-01 | 68 | 1 | 8 | Budget |
| 30254 | 363.00 | 2024-08-31 | 68 | 1 | 3 | Actual |
| 5068 | 100.00 | 2022-09-01 | 68 | 3 | 6 | Budget |
| 2265 | 154.00 | 2022-07-02 | 68 | 1 | 3 | Actual |
| 37440 | 179.00 | 2025-03-01 | 68 | 3 | 6 | Actual |
| 14923 | 61.00 | 2023-06-01 | 68 | 5 | 6 | Actual |
| 25072 | 97.00 | 2024-03-31 | 68 | 6 | 6 | Actual |
| 22594 | 345.00 | 2024-01-30 | 68 | 1 | 3 | Actual |
Generated 2025-05-31 09:49:10.935 UTC