[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 937 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5627 | 154.00 | 2022-10-01 | 68 | 1 | 3 | Actual |
| 15254 | 12.46 | 2023-06-01 | 68 | 2 | 11 | Actual |
| 35873 | 211.78 | 2024-12-30 | 68 | 6 | 13 | Actual |
| 35112 | 52.00 | 2024-12-30 | 68 | 2 | 6 | Actual |
| 39087 | 128.42 | 2025-04-01 | 68 | 6 | 11 | Actual |
| 7466 | 82.00 | 2022-11-01 | 68 | 6 | 6 | Actual |
| 34543 | 160.34 | 2024-12-01 | 68 | 1 | 12 | Actual |
| 37233 | 348.00 | 2025-03-01 | 68 | 6 | 4 | Actual |
| 25781 | 63.00 | 2024-04-30 | 68 | 7 | 3 | Actual |
| 4503 | 121.00 | 2022-09-01 | 68 | 1 | 3 | Actual |
| 7266 | 60.00 | 2022-11-01 | 68 | 2 | 6 | Budget |
| 2589 | 200.00 | 2022-07-02 | 68 | 1 | 5 | Budget |
| 18804 | 210.00 | 2023-10-01 | 68 | 6 | 5 | Actual |
| 2916 | 57.00 | 2022-07-02 | 68 | 5 | 6 | Actual |
| 3848 | 100.00 | 2022-08-01 | 68 | 1 | 6 | Budget |
| 28570 | 342.00 | 2024-07-01 | 68 | 1 | 8 | Actual |
| 26414 | 76.29 | 2024-04-30 | 68 | 1 | 11 | Actual |
| 37440 | 179.00 | 2025-03-01 | 68 | 3 | 6 | Actual |
| 24748 | 195.00 | 2024-03-31 | 68 | 1 | 4 | Actual |
| 10573 | 100.00 | 2023-01-30 | 68 | 1 | 6 | Budget |
| 5487 | 100.00 | 2022-09-01 | 68 | 2 | 8 | Budget |
| 11415 | 200.00 | 2023-03-01 | 68 | 1 | 4 | Budget |
| 29038 | 295.99 | 2024-07-01 | 68 | 2 | 13 | Actual |
| 8484 | 100.00 | 2022-12-02 | 68 | 4 | 6 | Budget |
| 34992 | 270.00 | 2024-12-30 | 68 | 1 | 5 | Actual |
| 1607 | 99.00 | 2022-06-01 | 68 | 1 | 6 | Actual |
| 7137 | 200.00 | 2022-11-01 | 68 | 6 | 5 | Budget |
| 25904 | 189.00 | 2024-04-30 | 68 | 1 | 5 | Actual |
| 10821 | 100.00 | 2023-01-30 | 68 | 6 | 6 | Budget |
| 5488 | 129.87 | 2022-09-01 | 68 | 2 | 8 | Actual |
| 15106 | 284.42 | 2023-06-01 | 68 | 1 | 8 | Actual |
| 17554 | 304.00 | 2023-09-01 | 68 | 1 | 3 | Actual |
| 38825 | 414.73 | 2025-04-01 | 68 | 1 | 8 | Actual |
| 30018 | 117.78 | 2024-07-31 | 68 | 1 | 12 | Actual |
| 22119 | 220.00 | 2023-12-30 | 68 | 1 | 7 | Actual |
| 17466 | 6.08 | 2023-08-01 | 68 | 2 | 12 | Actual |
| 6192 | 100.00 | 2022-10-01 | 68 | 3 | 6 | Budget |
| 32538 | 176.00 | 2024-10-31 | 68 | 6 | 3 | Actual |
| 14397 | 9.27 | 2023-05-01 | 68 | 1 | 12 | Actual |
| 27267 | 116.00 | 2024-05-31 | 68 | 6 | 6 | Actual |
| 4317 | 234.42 | 2022-08-01 | 68 | 1 | 8 | Actual |
| 9240 | 200.00 | 2022-12-30 | 68 | 6 | 4 | Budget |
| 19327 | 32.67 | 2023-10-01 | 68 | 3 | 11 | Actual |
| 23845 | 115.00 | 2024-02-29 | 68 | 6 | 5 | Actual |
| 38562 | 55.00 | 2025-04-01 | 68 | 2 | 6 | Actual |
| 34571 | 64.59 | 2024-12-01 | 68 | 2 | 12 | Actual |
| 15134 | 134.42 | 2023-06-01 | 68 | 2 | 8 | Actual |
| 22628 | 220.00 | 2024-01-30 | 68 | 6 | 3 | Actual |
Generated 2025-05-31 09:15:58.380 UTC