[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 962 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10574 | 120.00 | 2023-02-10 | 68 | 1 | 6 | Actual |
| 36176 | 188.00 | 2025-02-10 | 68 | 6 | 5 | Actual |
| 39266 | 127.57 | 2025-04-12 | 68 | 1 | 13 | Actual |
| 32095 | 166.72 | 2024-10-11 | 68 | 1 | 11 | Actual |
| 11557 | 200.00 | 2023-03-12 | 68 | 1 | 5 | Budget |
| 30560 | 110.00 | 2024-09-11 | 68 | 1 | 6 | Actual |
| 33099 | 488.97 | 2024-11-11 | 68 | 1 | 8 | Actual |
| 10437 | 240.00 | 2023-02-10 | 68 | 1 | 5 | Actual |
| 18890 | 41.00 | 2023-10-12 | 68 | 2 | 6 | Actual |
| 4830 | 176.00 | 2022-09-12 | 68 | 1 | 5 | Actual |
| 25721 | 215.00 | 2024-05-11 | 68 | 6 | 3 | Actual |
| 9134 | 26.00 | 2023-01-10 | 68 | 7 | 3 | Actual |
| 24933 | 79.00 | 2024-04-11 | 68 | 1 | 6 | Actual |
| 26978 | 264.00 | 2024-06-11 | 68 | 6 | 4 | Actual |
| 7685 | 200.00 | 2022-11-12 | 68 | 1 | 8 | Budget |
| 27069 | 158.00 | 2024-06-11 | 68 | 6 | 5 | Actual |
| 13017 | 65.00 | 2023-04-12 | 68 | 5 | 6 | Actual |
| 29220 | 77.00 | 2024-08-11 | 68 | 7 | 3 | Actual |
| 3945 | 100.00 | 2022-08-12 | 68 | 3 | 6 | Budget |
| 25601 | 13.53 | 2024-04-11 | 68 | 6 | 12 | Actual |
| 4831 | 200.00 | 2022-09-12 | 68 | 1 | 5 | Budget |
| 24960 | 15.00 | 2024-04-11 | 68 | 2 | 6 | Actual |
| 31472 | 75.00 | 2024-10-11 | 68 | 7 | 3 | Actual |
| 37876 | 79.48 | 2025-03-12 | 68 | 4 | 11 | Actual |
| 37292 | 405.00 | 2025-03-12 | 68 | 1 | 5 | Actual |
| 32003 | 202.60 | 2024-10-11 | 68 | 2 | 8 | Actual |
| 1385 | 100.00 | 2022-06-12 | 68 | 6 | 4 | Budget |
| 7605 | 200.00 | 2022-11-12 | 68 | 6 | 7 | Actual |
| 6614 | 134.42 | 2022-10-12 | 68 | 2 | 8 | Actual |
| 30667 | 43.00 | 2024-09-11 | 68 | 5 | 6 | Actual |
| 3766 | 200.00 | 2022-08-12 | 68 | 6 | 5 | Budget |
| 37466 | 74.00 | 2025-03-12 | 68 | 4 | 6 | Actual |
| 14664 | 123.00 | 2023-06-12 | 68 | 6 | 4 | Actual |
| 26054 | 90.00 | 2024-05-11 | 68 | 3 | 6 | Actual |
| 27235 | 48.00 | 2024-06-11 | 68 | 5 | 6 | Actual |
| 12922 | 117.00 | 2023-04-12 | 68 | 3 | 6 | Actual |
| 11367 | 23.00 | 2023-03-12 | 68 | 7 | 3 | Actual |
| 9053 | 84.00 | 2023-01-10 | 68 | 6 | 3 | Actual |
| 20300 | 94.38 | 2023-11-12 | 68 | 1 | 11 | Actual |
| 36466 | 247.00 | 2025-02-10 | 68 | 6 | 7 | Actual |
| 12825 | 120.00 | 2023-04-12 | 68 | 1 | 6 | Actual |
| 21863 | 102.00 | 2024-01-10 | 68 | 6 | 5 | Actual |
| 3895 | 65.00 | 2022-08-12 | 68 | 2 | 6 | Actual |
| 34015 | 97.00 | 2024-12-12 | 68 | 4 | 6 | Actual |
| 4317 | 234.42 | 2022-08-12 | 68 | 1 | 8 | Actual |
| 11888 | 40.00 | 2023-03-12 | 68 | 5 | 6 | Budget |
| 14224 | 51.82 | 2023-05-12 | 68 | 1 | 11 | Actual |
| 31686 | 151.00 | 2024-10-11 | 68 | 1 | 6 | Actual |
Generated 2025-06-11 07:02:28.671 UTC