[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 966 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8915 | 60.00 | 2022-12-07 | 68 | 6 | 8 | Budget |
| 18322 | 37.99 | 2023-09-06 | 68 | 3 | 11 | Actual |
| 24339 | 25.23 | 2024-03-05 | 68 | 2 | 11 | Actual |
| 28009 | 263.00 | 2024-07-06 | 68 | 6 | 3 | Actual |
| 21410 | 56.08 | 2023-12-07 | 68 | 4 | 11 | Actual |
| 7314 | 100.00 | 2022-11-06 | 68 | 3 | 6 | Budget |
| 33393 | 73.10 | 2024-11-05 | 68 | 1 | 12 | Actual |
| 36872 | 28.42 | 2025-02-04 | 68 | 2 | 12 | Actual |
| 14454 | 14.59 | 2023-05-06 | 68 | 6 | 12 | Actual |
| 20501 | 6.08 | 2023-11-06 | 68 | 1 | 12 | Actual |
| 18650 | 42.00 | 2023-10-06 | 68 | 7 | 3 | Actual |
| 24453 | 70.97 | 2024-03-05 | 68 | 6 | 11 | Actual |
| 17238 | 51.82 | 2023-08-06 | 68 | 1 | 11 | Actual |
| 14338 | 34.80 | 2023-05-06 | 68 | 6 | 11 | Actual |
| 21208 | 434.42 | 2023-12-07 | 68 | 1 | 8 | Actual |
| 31767 | 73.00 | 2024-10-05 | 68 | 4 | 6 | Actual |
| 28570 | 342.00 | 2024-07-06 | 68 | 1 | 8 | Actual |
| 15903 | 73.00 | 2023-07-07 | 68 | 5 | 6 | Actual |
| 35436 | 182.90 | 2025-01-04 | 68 | 6 | 8 | Actual |
| 16614 | 84.00 | 2023-08-06 | 68 | 7 | 3 | Actual |
| 31085 | 123.10 | 2024-09-05 | 68 | 6 | 11 | Actual |
| 26616 | 12.46 | 2024-05-05 | 68 | 1 | 12 | Actual |
| 6240 | 80.00 | 2022-10-06 | 68 | 4 | 6 | Budget |
| 25843 | 152.00 | 2024-05-05 | 68 | 6 | 4 | Actual |
| 28832 | 140.12 | 2024-07-06 | 68 | 6 | 11 | Actual |
| 13863 | 80.00 | 2023-05-06 | 68 | 3 | 6 | Actual |
| 20736 | 191.00 | 2023-12-07 | 68 | 1 | 4 | Actual |
| 9648 | 50.00 | 2023-01-04 | 68 | 5 | 6 | Budget |
| 22899 | 79.00 | 2024-02-04 | 68 | 1 | 6 | Actual |
| 7315 | 98.00 | 2022-11-06 | 68 | 3 | 6 | Actual |
| 26945 | 522.00 | 2024-06-05 | 68 | 1 | 4 | Actual |
| 11842 | 90.00 | 2023-03-06 | 68 | 4 | 6 | Actual |
| 3895 | 65.00 | 2022-08-06 | 68 | 2 | 6 | Actual |
| 1704 | 88.00 | 2022-06-06 | 68 | 3 | 6 | Actual |
| 24100 | 216.00 | 2024-03-05 | 68 | 1 | 7 | Actual |
| 27566 | 63.53 | 2024-06-05 | 68 | 2 | 11 | Actual |
| 1386 | 180.00 | 2022-06-06 | 68 | 6 | 4 | Actual |
| 37021 | 211.78 | 2025-02-04 | 68 | 6 | 13 | Actual |
| 13591 | 88.00 | 2023-05-06 | 68 | 7 | 3 | Actual |
| 31500 | 437.00 | 2024-10-05 | 68 | 1 | 4 | Actual |
| 260 | 133.00 | 2022-05-06 | 68 | 6 | 4 | Actual |
| 38642 | 59.00 | 2025-04-06 | 68 | 5 | 6 | Actual |
| 25601 | 13.53 | 2024-04-05 | 68 | 6 | 12 | Actual |
| 19798 | 248.00 | 2023-11-06 | 68 | 1 | 5 | Actual |
| 4561 | 70.00 | 2022-09-06 | 68 | 6 | 3 | Budget |
| 1656 | 40.00 | 2022-06-06 | 68 | 2 | 6 | Budget |
| 15432 | 12.46 | 2023-06-06 | 68 | 6 | 12 | Actual |
| 12603 | 200.00 | 2023-04-06 | 68 | 6 | 4 | Actual |
Generated 2025-06-05 13:50:20.907 UTC