[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 964 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38535 | 151.00 | 2025-03-31 | 68 | 1 | 6 | Actual |
| 36050 | 551.00 | 2025-01-29 | 68 | 1 | 4 | Actual |
| 4423 | 114.72 | 2022-07-31 | 68 | 6 | 8 | Actual |
| 23309 | 80.55 | 2024-01-29 | 68 | 1 | 11 | Actual |
| 18376 | 14.59 | 2023-08-31 | 68 | 5 | 11 | Actual |
| 14424 | 5.01 | 2023-04-30 | 68 | 2 | 12 | Actual |
| 6673 | 164.72 | 2022-09-30 | 68 | 6 | 8 | Actual |
| 6192 | 100.00 | 2022-09-30 | 68 | 3 | 6 | Budget |
| 37524 | 110.00 | 2025-02-28 | 68 | 6 | 6 | Actual |
| 11475 | 200.00 | 2023-02-28 | 68 | 6 | 4 | Budget |
| 2185 | 158.66 | 2022-05-31 | 68 | 6 | 8 | Actual |
| 11415 | 200.00 | 2023-02-28 | 68 | 1 | 4 | Budget |
| 22029 | 32.00 | 2023-12-29 | 68 | 5 | 6 | Actual |
| 13835 | 30.00 | 2023-04-30 | 68 | 2 | 6 | Actual |
| 5627 | 154.00 | 2022-09-30 | 68 | 1 | 3 | Actual |
| 10249 | 33.00 | 2023-01-29 | 68 | 7 | 3 | Actual |
| 7792 | 110.17 | 2022-10-31 | 68 | 6 | 8 | Actual |
| 37292 | 405.00 | 2025-02-28 | 68 | 1 | 5 | Actual |
| 25130 | 264.00 | 2024-03-30 | 68 | 1 | 7 | Actual |
| 19998 | 35.00 | 2023-10-31 | 68 | 5 | 6 | Actual |
| 8060 | 300.00 | 2022-12-01 | 68 | 1 | 4 | Actual |
| 22980 | 38.00 | 2024-01-29 | 68 | 4 | 6 | Actual |
| 32596 | 68.00 | 2024-10-30 | 68 | 7 | 3 | Actual |
| 6812 | 80.00 | 2022-10-31 | 68 | 6 | 3 | Budget |
| 14 | 100.00 | 2022-04-30 | 68 | 1 | 3 | Budget |
| 17966 | 43.00 | 2023-08-31 | 68 | 5 | 6 | Actual |
| 22413 | 53.95 | 2023-12-29 | 68 | 4 | 11 | Actual |
| 10960 | 208.00 | 2023-01-29 | 68 | 6 | 7 | Actual |
| 18711 | 135.00 | 2023-09-30 | 68 | 6 | 4 | Actual |
| 34899 | 360.00 | 2024-12-29 | 68 | 1 | 4 | Actual |
| 16464 | 9.27 | 2023-07-01 | 68 | 6 | 12 | Actual |
| 24570 | 9.27 | 2024-02-28 | 68 | 6 | 12 | Actual |
| 22594 | 345.00 | 2024-01-29 | 68 | 1 | 3 | Actual |
| 14631 | 152.00 | 2023-05-31 | 68 | 1 | 4 | Actual |
| 14871 | 134.00 | 2023-05-31 | 68 | 3 | 6 | Actual |
| 7931 | 80.00 | 2022-12-01 | 68 | 6 | 3 | Budget |
| 27566 | 63.53 | 2024-05-30 | 68 | 2 | 11 | Actual |
| 4641 | 48.00 | 2022-08-31 | 68 | 7 | 3 | Actual |
| 26556 | 56.08 | 2024-04-29 | 68 | 6 | 11 | Actual |
| 21208 | 434.42 | 2023-12-01 | 68 | 1 | 8 | Actual |
| 23038 | 79.00 | 2024-01-29 | 68 | 6 | 6 | Actual |
| 21738 | 182.00 | 2023-12-29 | 68 | 1 | 4 | Actual |
| 24133 | 171.00 | 2024-02-28 | 68 | 6 | 7 | Actual |
| 33127 | 202.60 | 2024-10-30 | 68 | 2 | 8 | Actual |
| 34571 | 64.59 | 2024-11-30 | 68 | 2 | 12 | Actual |
| 38442 | 234.00 | 2025-03-31 | 68 | 1 | 5 | Actual |
| 14843 | 47.00 | 2023-05-31 | 68 | 2 | 6 | Actual |
| 4562 | 70.00 | 2022-08-31 | 68 | 6 | 3 | Actual |
Generated 2025-05-30 10:51:43.811 UTC