[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 943 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3300 | 70.00 | 2022-07-04 | 68 | 6 | 8 | Budget |
| 10355 | 120.00 | 2023-02-01 | 68 | 6 | 4 | Actual |
| 23931 | 21.00 | 2024-03-02 | 68 | 2 | 6 | Actual |
| 37233 | 348.00 | 2025-03-03 | 68 | 6 | 4 | Actual |
| 2773 | 38.00 | 2022-07-04 | 68 | 2 | 6 | Actual |
| 16407 | 9.27 | 2023-07-04 | 68 | 1 | 12 | Actual |
| 22594 | 345.00 | 2024-02-01 | 68 | 1 | 3 | Actual |
| 8483 | 113.00 | 2022-12-04 | 68 | 4 | 6 | Actual |
| 8995 | 100.00 | 2023-01-01 | 68 | 1 | 3 | Budget |
| 11287 | 90.00 | 2023-03-03 | 68 | 6 | 3 | Budget |
| 10250 | 30.00 | 2023-02-01 | 68 | 7 | 3 | Budget |
| 28307 | 36.00 | 2024-07-03 | 68 | 2 | 6 | Actual |
| 29128 | 405.00 | 2024-08-02 | 68 | 1 | 3 | Actual |
| 24539 | 3.95 | 2024-03-02 | 68 | 2 | 12 | Actual |
| 10717 | 73.00 | 2023-02-01 | 68 | 4 | 6 | Actual |
| 30699 | 102.00 | 2024-09-02 | 68 | 6 | 6 | Actual |
| 9648 | 50.00 | 2023-01-01 | 68 | 5 | 6 | Budget |
| 14102 | 246.54 | 2023-05-03 | 68 | 1 | 8 | Actual |
| 5020 | 50.00 | 2022-09-03 | 68 | 2 | 6 | Budget |
| 34397 | 84.80 | 2024-12-03 | 68 | 3 | 11 | Actual |
| 31825 | 89.00 | 2024-10-02 | 68 | 6 | 6 | Actual |
| 4690 | 200.00 | 2022-09-03 | 68 | 1 | 4 | Budget |
| 32751 | 339.00 | 2024-11-02 | 68 | 6 | 5 | Actual |
| 35026 | 208.00 | 2025-01-01 | 68 | 6 | 5 | Actual |
| 2266 | 100.00 | 2022-07-04 | 68 | 1 | 3 | Budget |
| 36727 | 96.51 | 2025-02-01 | 68 | 4 | 11 | Actual |
| 9601 | 100.00 | 2023-01-01 | 68 | 4 | 6 | Budget |
| 24100 | 216.00 | 2024-03-02 | 68 | 1 | 7 | Actual |
| 13915 | 53.00 | 2023-05-03 | 68 | 5 | 6 | Actual |
| 2126 | 80.00 | 2022-06-03 | 68 | 2 | 8 | Budget |
| 10960 | 208.00 | 2023-02-01 | 68 | 6 | 7 | Actual |
| 27799 | 145.44 | 2024-06-02 | 68 | 6 | 12 | Actual |
| 22029 | 32.00 | 2024-01-01 | 68 | 5 | 6 | Actual |
| 10718 | 80.00 | 2023-02-01 | 68 | 4 | 6 | Budget |
| 33540 | 190.73 | 2024-11-02 | 68 | 2 | 13 | Actual |
| 4097 | 90.00 | 2022-08-03 | 68 | 6 | 6 | Budget |
| 22359 | 47.57 | 2024-01-01 | 68 | 2 | 11 | Actual |
| 37326 | 246.00 | 2025-03-03 | 68 | 6 | 5 | Actual |
| 9134 | 26.00 | 2023-01-01 | 68 | 7 | 3 | Actual |
| 9555 | 117.00 | 2023-01-01 | 68 | 3 | 6 | Actual |
| 33842 | 202.00 | 2024-12-03 | 68 | 1 | 5 | Actual |
| 17886 | 30.00 | 2023-09-03 | 68 | 2 | 6 | Actual |
| 24720 | 44.00 | 2024-04-02 | 68 | 7 | 3 | Actual |
| 14 | 100.00 | 2022-05-03 | 68 | 1 | 3 | Budget |
| 35192 | 41.00 | 2025-01-01 | 68 | 5 | 6 | Actual |
| 10437 | 240.00 | 2023-02-01 | 68 | 1 | 5 | Actual |
| 18804 | 210.00 | 2023-10-03 | 68 | 6 | 5 | Actual |
| 35931 | 441.00 | 2025-02-01 | 68 | 1 | 3 | Actual |
Generated 2025-06-02 17:10:49.037 UTC