[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 975 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8060 | 300.00 | 2022-12-02 | 68 | 1 | 4 | Actual |
| 28598 | 266.24 | 2024-07-01 | 68 | 2 | 8 | Actual |
| 20382 | 32.67 | 2023-11-01 | 68 | 4 | 11 | Actual |
| 18711 | 135.00 | 2023-10-01 | 68 | 6 | 4 | Actual |
| 21830 | 198.00 | 2023-12-30 | 68 | 1 | 5 | Actual |
| 33334 | 140.12 | 2024-10-31 | 68 | 6 | 11 | Actual |
| 2078 | 200.00 | 2022-06-01 | 68 | 1 | 8 | Budget |
| 9182 | 200.00 | 2022-12-30 | 68 | 1 | 4 | Budget |
| 8587 | 100.00 | 2022-12-02 | 68 | 6 | 6 | Budget |
| 25904 | 189.00 | 2024-04-30 | 68 | 1 | 5 | Actual |
| 7408 | 43.00 | 2022-11-01 | 68 | 5 | 6 | Actual |
| 11794 | 176.00 | 2023-03-01 | 68 | 3 | 6 | Actual |
| 6673 | 164.72 | 2022-10-01 | 68 | 6 | 8 | Actual |
| 36290 | 151.00 | 2025-01-30 | 68 | 3 | 6 | Actual |
| 19891 | 68.00 | 2023-11-01 | 68 | 1 | 6 | Actual |
| 30667 | 43.00 | 2024-08-31 | 68 | 5 | 6 | Actual |
| 27418 | 510.18 | 2024-05-31 | 68 | 1 | 8 | Actual |
| 16855 | 35.00 | 2023-08-01 | 68 | 2 | 6 | Actual |
| 24662 | 190.00 | 2024-03-31 | 68 | 6 | 3 | Actual |
| 28799 | 22.04 | 2024-07-01 | 68 | 5 | 11 | Actual |
| 36586 | 287.45 | 2025-01-30 | 68 | 6 | 8 | Actual |
| 21236 | 182.90 | 2023-12-02 | 68 | 2 | 8 | Actual |
| 38590 | 130.00 | 2025-04-01 | 68 | 3 | 6 | Actual |
| 14454 | 14.59 | 2023-05-01 | 68 | 6 | 12 | Actual |
| 37492 | 68.00 | 2025-03-01 | 68 | 5 | 6 | Actual |
| 6891 | 26.00 | 2022-11-01 | 68 | 7 | 3 | Actual |
| 4749 | 100.00 | 2022-09-01 | 68 | 6 | 4 | Budget |
| 3115 | 147.00 | 2022-07-02 | 68 | 6 | 7 | Actual |
| 13915 | 53.00 | 2023-05-01 | 68 | 5 | 6 | Actual |
| 34871 | 77.00 | 2024-12-30 | 68 | 7 | 3 | Actual |
| 6613 | 100.00 | 2022-10-01 | 68 | 2 | 8 | Budget |
| 36645 | 216.72 | 2025-01-30 | 68 | 1 | 11 | Actual |
| 6095 | 100.00 | 2022-10-01 | 68 | 1 | 6 | Budget |
| 2725 | 118.00 | 2022-07-02 | 68 | 1 | 6 | Actual |
| 32295 | 85.87 | 2024-09-30 | 68 | 1 | 12 | Actual |
| 956 | 200.00 | 2022-05-01 | 68 | 1 | 8 | Budget |
| 18055 | 209.00 | 2023-09-01 | 68 | 1 | 7 | Actual |
| 23752 | 130.00 | 2024-02-29 | 68 | 6 | 4 | Actual |
| 5767 | 50.00 | 2022-10-01 | 68 | 7 | 3 | Budget |
| 24366 | 32.67 | 2024-02-29 | 68 | 3 | 11 | Actual |
| 28952 | 157.15 | 2024-07-01 | 68 | 6 | 12 | Actual |
| 19300 | 9.27 | 2023-10-01 | 68 | 2 | 11 | Actual |
| 22899 | 79.00 | 2024-01-30 | 68 | 1 | 6 | Actual |
| 17320 | 39.06 | 2023-08-01 | 68 | 4 | 11 | Actual |
| 3381 | 96.00 | 2022-08-01 | 68 | 1 | 3 | Actual |
| 26978 | 264.00 | 2024-05-31 | 68 | 6 | 4 | Actual |
| 11149 | 98.05 | 2023-01-30 | 68 | 6 | 8 | Actual |
| 37794 | 133.74 | 2025-03-01 | 68 | 1 | 11 | Actual |
Generated 2025-05-31 22:12:40.831 UTC