[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 948 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14424 | 5.01 | 2023-05-03 | 68 | 2 | 12 | Actual |
| 21208 | 434.42 | 2023-12-04 | 68 | 1 | 8 | Actual |
| 12873 | 39.00 | 2023-04-03 | 68 | 2 | 6 | Actual |
| 8060 | 300.00 | 2022-12-04 | 68 | 1 | 4 | Actual |
| 25543 | 10.33 | 2024-04-02 | 68 | 1 | 12 | Actual |
| 19327 | 32.67 | 2023-10-03 | 68 | 3 | 11 | Actual |
| 14631 | 152.00 | 2023-06-03 | 68 | 1 | 4 | Actual |
| 11230 | 169.00 | 2023-03-03 | 68 | 1 | 3 | Actual |
| 30288 | 168.00 | 2024-09-02 | 68 | 6 | 3 | Actual |
| 35755 | 247.57 | 2025-01-01 | 68 | 6 | 12 | Actual |
| 31264 | 67.92 | 2024-09-02 | 68 | 1 | 13 | Actual |
| 9377 | 154.00 | 2023-01-01 | 68 | 6 | 5 | Actual |
| 37079 | 479.00 | 2025-03-03 | 68 | 1 | 3 | Actual |
| 34690 | 113.53 | 2024-12-03 | 68 | 2 | 13 | Actual |
| 15013 | 336.00 | 2023-06-03 | 68 | 1 | 7 | Actual |
| 10355 | 120.00 | 2023-02-01 | 68 | 6 | 4 | Actual |
| 17320 | 39.06 | 2023-08-03 | 68 | 4 | 11 | Actual |
| 34604 | 153.95 | 2024-12-03 | 68 | 6 | 12 | Actual |
| 33160 | 207.15 | 2024-11-02 | 68 | 6 | 8 | Actual |
| 30018 | 117.78 | 2024-08-02 | 68 | 1 | 12 | Actual |
| 27155 | 35.00 | 2024-06-02 | 68 | 2 | 6 | Actual |
| 29573 | 125.00 | 2024-08-02 | 68 | 6 | 6 | Actual |
| 29011 | 132.83 | 2024-07-03 | 68 | 1 | 13 | Actual |
| 22504 | 3.95 | 2024-01-01 | 68 | 1 | 12 | Actual |
| 36342 | 59.00 | 2025-02-01 | 68 | 5 | 6 | Actual |
| 38973 | 83.74 | 2025-04-03 | 68 | 2 | 11 | Actual |
| 34933 | 325.00 | 2025-01-01 | 68 | 6 | 4 | Actual |
| 31052 | 100.76 | 2024-09-02 | 68 | 4 | 11 | Actual |
| 23959 | 78.00 | 2024-03-02 | 68 | 3 | 6 | Actual |
| 15582 | 69.00 | 2023-07-04 | 68 | 7 | 3 | Actual |
| 4422 | 80.00 | 2022-08-03 | 68 | 6 | 8 | Budget |
| 26978 | 264.00 | 2024-06-02 | 68 | 6 | 4 | Actual |
| 8668 | 176.00 | 2022-12-04 | 68 | 1 | 7 | Actual |
| 5874 | 100.00 | 2022-10-03 | 68 | 6 | 4 | Budget |
| 2324 | 88.00 | 2022-07-04 | 68 | 6 | 3 | Actual |
| 25164 | 207.00 | 2024-04-02 | 68 | 6 | 7 | Actual |
| 21002 | 77.00 | 2023-12-04 | 68 | 4 | 6 | Actual |
| 15737 | 101.00 | 2023-07-04 | 68 | 6 | 5 | Actual |
| 19706 | 234.00 | 2023-11-03 | 68 | 1 | 4 | Actual |
| 9649 | 29.00 | 2023-01-01 | 68 | 5 | 6 | Actual |
| 4039 | 50.00 | 2022-08-03 | 68 | 5 | 6 | Budget |
| 24339 | 25.23 | 2024-03-02 | 68 | 2 | 11 | Actual |
| 9239 | 216.00 | 2023-01-01 | 68 | 6 | 4 | Actual |
| 22029 | 32.00 | 2024-01-01 | 68 | 5 | 6 | Actual |
| 12543 | 220.00 | 2023-04-03 | 68 | 1 | 4 | Actual |
| 22331 | 48.63 | 2024-01-01 | 68 | 1 | 11 | Actual |
| 401 | 189.00 | 2022-05-03 | 68 | 6 | 5 | Actual |
| 8531 | 81.00 | 2022-12-04 | 68 | 5 | 6 | Actual |
Generated 2025-06-02 18:53:01.854 UTC