[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 954 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27069 | 158.00 | 2024-06-03 | 68 | 6 | 5 | Actual |
| 11089 | 80.00 | 2023-02-02 | 68 | 2 | 8 | Budget |
| 36963 | 120.55 | 2025-02-02 | 68 | 1 | 13 | Actual |
| 19354 | 35.87 | 2023-10-04 | 68 | 4 | 11 | Actual |
| 37994 | 98.63 | 2025-03-04 | 68 | 1 | 12 | Actual |
| 10717 | 73.00 | 2023-02-02 | 68 | 4 | 6 | Actual |
| 16348 | 58.21 | 2023-07-05 | 68 | 6 | 11 | Actual |
| 7605 | 200.00 | 2022-11-04 | 68 | 6 | 7 | Actual |
| 22153 | 180.00 | 2024-01-02 | 68 | 6 | 7 | Actual |
| 15610 | 127.00 | 2023-07-05 | 68 | 1 | 4 | Actual |
| 38886 | 219.27 | 2025-04-04 | 68 | 6 | 8 | Actual |
| 35282 | 240.00 | 2025-01-02 | 68 | 1 | 7 | Actual |
| 20088 | 242.00 | 2023-11-04 | 68 | 1 | 7 | Actual |
| 17496 | 15.65 | 2023-08-04 | 68 | 6 | 12 | Actual |
| 17800 | 158.00 | 2023-09-04 | 68 | 6 | 5 | Actual |
| 26293 | 425.33 | 2024-05-03 | 68 | 1 | 8 | Actual |
| 7547 | 200.00 | 2022-11-04 | 68 | 1 | 7 | Budget |
| 10355 | 120.00 | 2023-02-02 | 68 | 6 | 4 | Actual |
| 5359 | 108.00 | 2022-09-04 | 68 | 6 | 7 | Actual |
| 3848 | 100.00 | 2022-08-04 | 68 | 1 | 6 | Budget |
| 12216 | 114.72 | 2023-03-04 | 68 | 2 | 8 | Actual |
| 21863 | 102.00 | 2024-01-02 | 68 | 6 | 5 | Actual |
| 12604 | 200.00 | 2023-04-04 | 68 | 6 | 4 | Budget |
| 27155 | 35.00 | 2024-06-03 | 68 | 2 | 6 | Actual |
| 28631 | 298.06 | 2024-07-04 | 68 | 6 | 8 | Actual |
| 20770 | 124.00 | 2023-12-05 | 68 | 6 | 4 | Actual |
| 23189 | 260.18 | 2024-02-02 | 68 | 1 | 8 | Actual |
| 28598 | 266.24 | 2024-07-04 | 68 | 2 | 8 | Actual |
| 12826 | 100.00 | 2023-04-04 | 68 | 1 | 6 | Budget |
| 22445 | 61.40 | 2024-01-02 | 68 | 6 | 11 | Actual |
| 35192 | 41.00 | 2025-01-02 | 68 | 5 | 6 | Actual |
| 8531 | 81.00 | 2022-12-05 | 68 | 5 | 6 | Actual |
| 12970 | 80.00 | 2023-04-04 | 68 | 4 | 6 | Budget |
| 2404 | 30.00 | 2022-07-05 | 68 | 7 | 3 | Budget |
| 4423 | 114.72 | 2022-08-04 | 68 | 6 | 8 | Actual |
| 3244 | 80.00 | 2022-07-05 | 68 | 2 | 8 | Budget |
| 14007 | 300.00 | 2023-05-04 | 68 | 1 | 7 | Actual |
| 33040 | 325.00 | 2024-11-03 | 68 | 6 | 7 | Actual |
| 11090 | 110.17 | 2023-02-02 | 68 | 2 | 8 | Actual |
| 38442 | 234.00 | 2025-04-04 | 68 | 1 | 5 | Actual |
| 5301 | 200.00 | 2022-09-04 | 68 | 1 | 7 | Budget |
| 9506 | 60.00 | 2023-01-02 | 68 | 2 | 6 | Budget |
| 9458 | 152.00 | 2023-01-02 | 68 | 1 | 6 | Actual |
| 6096 | 100.00 | 2022-10-04 | 68 | 1 | 6 | Actual |
| 17179 | 152.60 | 2023-08-04 | 68 | 6 | 8 | Actual |
| 38141 | 197.75 | 2025-03-04 | 68 | 2 | 13 | Actual |
| 4365 | 175.33 | 2022-08-04 | 68 | 2 | 8 | Actual |
| 25543 | 10.33 | 2024-04-03 | 68 | 1 | 12 | Actual |
Generated 2025-06-03 20:11:33.374 UTC