[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 945 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26735 | 141.61 | 2024-04-30 | 68 | 2 | 13 | Actual |
| 3945 | 100.00 | 2022-08-01 | 68 | 3 | 6 | Budget |
| 7408 | 43.00 | 2022-11-01 | 68 | 5 | 6 | Actual |
| 11697 | 156.00 | 2023-03-01 | 68 | 1 | 6 | Actual |
| 34779 | 347.00 | 2024-12-30 | 68 | 1 | 3 | Actual |
| 5955 | 192.00 | 2022-10-01 | 68 | 1 | 5 | Actual |
| 25130 | 264.00 | 2024-03-31 | 68 | 1 | 7 | Actual |
| 37702 | 328.36 | 2025-03-01 | 68 | 2 | 8 | Actual |
| 12923 | 200.00 | 2023-04-01 | 68 | 3 | 6 | Budget |
| 12026 | 200.00 | 2023-03-01 | 68 | 1 | 7 | Budget |
| 1144 | 100.00 | 2022-06-01 | 68 | 1 | 3 | Budget |
| 30850 | 682.91 | 2024-08-31 | 68 | 1 | 8 | Actual |
| 7734 | 105.63 | 2022-11-01 | 68 | 2 | 8 | Actual |
| 16464 | 9.27 | 2023-07-02 | 68 | 6 | 12 | Actual |
| 29785 | 276.84 | 2024-07-31 | 68 | 6 | 8 | Actual |
| 19272 | 57.14 | 2023-10-01 | 68 | 1 | 11 | Actual |
| 4039 | 50.00 | 2022-08-01 | 68 | 5 | 6 | Budget |
| 14252 | 16.72 | 2023-05-01 | 68 | 2 | 11 | Actual |
| 28799 | 22.04 | 2024-07-01 | 68 | 5 | 11 | Actual |
| 28690 | 165.66 | 2024-07-01 | 68 | 1 | 11 | Actual |
| 15903 | 73.00 | 2023-07-02 | 68 | 5 | 6 | Actual |
| 13156 | 232.00 | 2023-04-01 | 68 | 1 | 7 | Actual |
| 7733 | 80.00 | 2022-11-01 | 68 | 2 | 8 | Budget |
| 32204 | 40.12 | 2024-09-30 | 68 | 5 | 11 | Actual |
| 15106 | 284.42 | 2023-06-01 | 68 | 1 | 8 | Actual |
| 10111 | 127.00 | 2023-01-30 | 68 | 1 | 3 | Actual |
| 14130 | 182.90 | 2023-05-01 | 68 | 2 | 8 | Actual |
| 7465 | 100.00 | 2022-11-01 | 68 | 6 | 6 | Budget |
| 22029 | 32.00 | 2023-12-30 | 68 | 5 | 6 | Actual |
| 36963 | 120.55 | 2025-01-30 | 68 | 1 | 13 | Actual |
| 3767 | 152.00 | 2022-08-01 | 68 | 6 | 5 | Actual |
| 12087 | 100.00 | 2023-03-01 | 68 | 6 | 7 | Budget |
| 38442 | 234.00 | 2025-04-01 | 68 | 1 | 5 | Actual |
| 31025 | 105.02 | 2024-08-31 | 68 | 3 | 11 | Actual |
| 6239 | 73.00 | 2022-10-01 | 68 | 4 | 6 | Actual |
| 8668 | 176.00 | 2022-12-02 | 68 | 1 | 7 | Actual |
| 35495 | 158.21 | 2024-12-30 | 68 | 1 | 11 | Actual |
| 36176 | 188.00 | 2025-01-30 | 68 | 6 | 5 | Actual |
| 37199 | 270.00 | 2025-03-01 | 68 | 1 | 4 | Actual |
| 4749 | 100.00 | 2022-09-01 | 68 | 6 | 4 | Budget |
| 14163 | 198.05 | 2023-05-01 | 68 | 6 | 8 | Actual |
| 32095 | 166.72 | 2024-09-30 | 68 | 1 | 11 | Actual |
| 38886 | 219.27 | 2025-04-01 | 68 | 6 | 8 | Actual |
| 33127 | 202.60 | 2024-10-31 | 68 | 2 | 8 | Actual |
| 27418 | 510.18 | 2024-05-31 | 68 | 1 | 8 | Actual |
| 37113 | 315.00 | 2025-03-01 | 68 | 6 | 3 | Actual |
| 15308 | 53.95 | 2023-06-01 | 68 | 4 | 11 | Actual |
| 37903 | 24.16 | 2025-03-01 | 68 | 5 | 11 | Actual |
Generated 2025-05-31 15:32:18.289 UTC