[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 934 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8060 | 300.00 | 2022-12-02 | 68 | 1 | 4 | Actual |
| 20501 | 6.08 | 2023-11-01 | 68 | 1 | 12 | Actual |
| 31052 | 100.76 | 2024-08-31 | 68 | 4 | 11 | Actual |
| 20209 | 228.36 | 2023-11-01 | 68 | 2 | 8 | Actual |
| 7932 | 84.00 | 2022-12-02 | 68 | 6 | 3 | Actual |
| 21437 | 12.46 | 2023-12-02 | 68 | 5 | 11 | Actual |
| 9054 | 80.00 | 2022-12-30 | 68 | 6 | 3 | Budget |
| 36727 | 96.51 | 2025-01-30 | 68 | 4 | 11 | Actual |
| 32917 | 53.00 | 2024-10-31 | 68 | 5 | 6 | Actual |
| 34933 | 325.00 | 2024-12-30 | 68 | 6 | 4 | Actual |
| 11149 | 98.05 | 2023-01-30 | 68 | 6 | 8 | Actual |
| 9784 | 250.00 | 2022-12-30 | 68 | 1 | 7 | Actual |
| 37794 | 133.74 | 2025-03-01 | 68 | 1 | 11 | Actual |
| 38945 | 210.34 | 2025-04-01 | 68 | 1 | 11 | Actual |
| 18376 | 14.59 | 2023-09-01 | 68 | 5 | 11 | Actual |
| 29665 | 180.00 | 2024-07-31 | 68 | 6 | 7 | Actual |
| 581 | 200.00 | 2022-05-01 | 68 | 3 | 6 | Budget |
| 28919 | 24.16 | 2024-07-01 | 68 | 2 | 12 | Actual |
| 674 | 68.00 | 2022-05-01 | 68 | 5 | 6 | Actual |
| 8059 | 200.00 | 2022-12-02 | 68 | 1 | 4 | Budget |
| 18970 | 27.00 | 2023-10-01 | 68 | 5 | 6 | Actual |
| 33127 | 202.60 | 2024-10-31 | 68 | 2 | 8 | Actual |
| 5359 | 108.00 | 2022-09-01 | 68 | 6 | 7 | Actual |
| 8388 | 60.00 | 2022-12-02 | 68 | 2 | 6 | Budget |
| 27037 | 302.00 | 2024-05-31 | 68 | 1 | 5 | Actual |
| 28718 | 43.31 | 2024-07-01 | 68 | 2 | 11 | Actual |
| 18208 | 191.99 | 2023-09-01 | 68 | 6 | 8 | Actual |
| 6754 | 195.00 | 2022-11-01 | 68 | 1 | 3 | Actual |
| 26735 | 141.61 | 2024-04-30 | 68 | 2 | 13 | Actual |
| 29162 | 242.00 | 2024-07-31 | 68 | 6 | 3 | Actual |
| 17347 | 9.27 | 2023-08-01 | 68 | 5 | 11 | Actual |
| 11698 | 100.00 | 2023-03-01 | 68 | 1 | 6 | Budget |
| 29515 | 77.00 | 2024-07-31 | 68 | 4 | 6 | Actual |
| 6565 | 369.27 | 2022-10-01 | 68 | 1 | 8 | Actual |
| 37615 | 228.00 | 2025-03-01 | 68 | 6 | 7 | Actual |
| 872 | 200.00 | 2022-05-01 | 68 | 6 | 7 | Budget |
| 34813 | 315.00 | 2024-12-30 | 68 | 6 | 3 | Actual |
| 24874 | 142.00 | 2024-03-31 | 68 | 6 | 5 | Actual |
| 1144 | 100.00 | 2022-06-01 | 68 | 1 | 3 | Budget |
| 8530 | 50.00 | 2022-12-02 | 68 | 5 | 6 | Budget |
| 30850 | 682.91 | 2024-08-31 | 68 | 1 | 8 | Actual |
| 22119 | 220.00 | 2023-12-30 | 68 | 1 | 7 | Actual |
| 11090 | 110.17 | 2023-01-30 | 68 | 2 | 8 | Actual |
| 8340 | 105.00 | 2022-12-02 | 68 | 1 | 6 | Actual |
| 19327 | 32.67 | 2023-10-01 | 68 | 3 | 11 | Actual |
| 35026 | 208.00 | 2024-12-30 | 68 | 6 | 5 | Actual |
| 35085 | 75.00 | 2024-12-30 | 68 | 1 | 6 | Actual |
| 3630 | 140.00 | 2022-08-01 | 68 | 6 | 4 | Actual |
Generated 2025-05-31 20:56:50.752 UTC