[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 928 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9842 | 96.00 | 2023-01-01 | 68 | 6 | 7 | Actual |
| 20770 | 124.00 | 2023-12-04 | 68 | 6 | 4 | Actual |
| 7604 | 200.00 | 2022-11-03 | 68 | 6 | 7 | Budget |
| 15823 | 15.00 | 2023-07-04 | 68 | 2 | 6 | Actual |
| 31205 | 230.55 | 2024-09-02 | 68 | 6 | 12 | Actual |
| 23931 | 21.00 | 2024-03-02 | 68 | 2 | 6 | Actual |
| 20528 | 6.08 | 2023-11-03 | 68 | 2 | 12 | Actual |
| 17118 | 243.51 | 2023-08-03 | 68 | 1 | 8 | Actual |
| 37794 | 133.74 | 2025-03-03 | 68 | 1 | 11 | Actual |
| 9971 | 80.00 | 2023-01-01 | 68 | 2 | 8 | Budget |
| 27325 | 323.00 | 2024-06-02 | 68 | 1 | 7 | Actual |
| 1143 | 165.00 | 2022-06-03 | 68 | 1 | 3 | Actual |
| 6566 | 200.00 | 2022-10-03 | 68 | 1 | 8 | Budget |
| 36785 | 149.70 | 2025-02-01 | 68 | 6 | 11 | Actual |
| 2323 | 100.00 | 2022-07-04 | 68 | 6 | 3 | Budget |
| 21057 | 60.00 | 2023-12-04 | 68 | 6 | 6 | Actual |
| 10356 | 200.00 | 2023-02-01 | 68 | 6 | 4 | Budget |
| 35085 | 75.00 | 2025-01-01 | 68 | 1 | 6 | Actual |
| 3570 | 200.00 | 2022-08-03 | 68 | 1 | 4 | Budget |
| 29341 | 246.00 | 2024-08-02 | 68 | 1 | 5 | Actual |
| 15400 | 8.21 | 2023-06-03 | 68 | 1 | 12 | Actual |
| 2645 | 144.00 | 2022-07-04 | 68 | 6 | 5 | Actual |
| 27209 | 81.00 | 2024-06-02 | 68 | 4 | 6 | Actual |
| 9555 | 117.00 | 2023-01-01 | 68 | 3 | 6 | Actual |
| 17238 | 51.82 | 2023-08-03 | 68 | 1 | 11 | Actual |
| 37994 | 98.63 | 2025-03-03 | 68 | 1 | 12 | Actual |
| 33540 | 190.73 | 2024-11-02 | 68 | 2 | 13 | Actual |
| 343 | 200.00 | 2022-05-03 | 68 | 1 | 5 | Budget |
| 26825 | 255.00 | 2024-06-02 | 68 | 1 | 3 | Actual |
| 29162 | 242.00 | 2024-08-02 | 68 | 6 | 3 | Actual |
| 1752 | 100.00 | 2022-06-03 | 68 | 4 | 6 | Budget |
| 1526 | 200.00 | 2022-06-03 | 68 | 6 | 5 | Budget |
| 39266 | 127.57 | 2025-04-03 | 68 | 1 | 13 | Actual |
| 2185 | 158.66 | 2022-06-03 | 68 | 6 | 8 | Actual |
| 25343 | 57.14 | 2024-04-02 | 68 | 1 | 11 | Actual |
| 14279 | 58.21 | 2023-05-03 | 68 | 3 | 11 | Actual |
| 154 | 30.00 | 2022-05-03 | 68 | 7 | 3 | Budget |
| 30970 | 127.36 | 2024-09-02 | 68 | 1 | 11 | Actual |
| 33989 | 105.00 | 2024-12-03 | 68 | 3 | 6 | Actual |
| 8259 | 161.00 | 2022-12-04 | 68 | 6 | 5 | Actual |
| 5020 | 50.00 | 2022-09-03 | 68 | 2 | 6 | Budget |
| 37113 | 315.00 | 2025-03-03 | 68 | 6 | 3 | Actual |
| 14664 | 123.00 | 2023-06-03 | 68 | 6 | 4 | Actual |
| 34899 | 360.00 | 2025-01-01 | 68 | 1 | 4 | Actual |
| 20382 | 32.67 | 2023-11-03 | 68 | 4 | 11 | Actual |
| 26106 | 37.00 | 2024-05-02 | 68 | 5 | 6 | Actual |
| 7685 | 200.00 | 2022-11-03 | 68 | 1 | 8 | Budget |
| 36262 | 32.00 | 2025-02-01 | 68 | 2 | 6 | Actual |
Generated 2025-06-03 02:32:20.930 UTC