[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 977 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19946 | 83.00 | 2023-11-12 | 68 | 3 | 6 | Actual |
| 35166 | 69.00 | 2025-01-10 | 68 | 4 | 6 | Actual |
| 4097 | 90.00 | 2022-08-12 | 68 | 6 | 6 | Budget |
| 8669 | 200.00 | 2022-12-13 | 68 | 1 | 7 | Budget |
| 13016 | 40.00 | 2023-04-12 | 68 | 5 | 6 | Budget |
| 22840 | 203.00 | 2024-02-10 | 68 | 6 | 5 | Actual |
| 11888 | 40.00 | 2023-03-12 | 68 | 5 | 6 | Budget |
| 8198 | 192.00 | 2022-12-13 | 68 | 1 | 5 | Actual |
| 20409 | 28.42 | 2023-11-12 | 68 | 5 | 11 | Actual |
| 19413 | 67.78 | 2023-10-12 | 68 | 6 | 11 | Actual |
| 28280 | 162.00 | 2024-07-12 | 68 | 1 | 6 | Actual |
| 35873 | 211.78 | 2025-01-10 | 68 | 6 | 13 | Actual |
| 32751 | 339.00 | 2024-11-11 | 68 | 6 | 5 | Actual |
| 260 | 133.00 | 2022-05-12 | 68 | 6 | 4 | Actual |
| 13652 | 169.00 | 2023-05-12 | 68 | 6 | 4 | Actual |
| 955 | 292.00 | 2022-05-12 | 68 | 1 | 8 | Actual |
| 11842 | 90.00 | 2023-03-12 | 68 | 4 | 6 | Actual |
| 17766 | 135.00 | 2023-09-12 | 68 | 1 | 5 | Actual |
| 39207 | 213.53 | 2025-04-12 | 68 | 6 | 12 | Actual |
| 9053 | 84.00 | 2023-01-10 | 68 | 6 | 3 | Actual |
| 4891 | 200.00 | 2022-09-12 | 68 | 6 | 5 | Budget |
| 29162 | 242.00 | 2024-08-11 | 68 | 6 | 3 | Actual |
| 37702 | 328.36 | 2025-03-12 | 68 | 2 | 8 | Actual |
| 2125 | 164.72 | 2022-06-12 | 68 | 2 | 8 | Actual |
| 7218 | 146.00 | 2022-11-12 | 68 | 1 | 6 | Actual |
| 31767 | 73.00 | 2024-10-11 | 68 | 4 | 6 | Actual |
| 12685 | 171.00 | 2023-04-12 | 68 | 1 | 5 | Actual |
| 38141 | 197.75 | 2025-03-12 | 68 | 2 | 13 | Actual |
| 14306 | 42.25 | 2023-05-12 | 68 | 4 | 11 | Actual |
| 24628 | 390.00 | 2024-04-11 | 68 | 1 | 3 | Actual |
| 17347 | 9.27 | 2023-08-12 | 68 | 5 | 11 | Actual |
| 37994 | 98.63 | 2025-03-12 | 68 | 1 | 12 | Actual |
| 37615 | 228.00 | 2025-03-12 | 68 | 6 | 7 | Actual |
| 15935 | 57.00 | 2023-07-13 | 68 | 6 | 6 | Actual |
| 29515 | 77.00 | 2024-08-11 | 68 | 4 | 6 | Actual |
| 8436 | 124.00 | 2022-12-13 | 68 | 3 | 6 | Actual |
| 36176 | 188.00 | 2025-02-10 | 68 | 6 | 5 | Actual |
| 3300 | 70.00 | 2022-07-13 | 68 | 6 | 8 | Budget |
| 10718 | 80.00 | 2023-02-10 | 68 | 4 | 6 | Budget |
| 16315 | 15.65 | 2023-07-13 | 68 | 5 | 11 | Actual |
| 27975 | 248.00 | 2024-07-12 | 68 | 1 | 3 | Actual |
| 31593 | 405.00 | 2024-10-11 | 68 | 1 | 5 | Actual |
| 24840 | 122.00 | 2024-04-11 | 68 | 1 | 5 | Actual |
| 10822 | 86.00 | 2023-02-10 | 68 | 6 | 6 | Actual |
| 20736 | 191.00 | 2023-12-13 | 68 | 1 | 4 | Actual |
| 20501 | 6.08 | 2023-11-12 | 68 | 1 | 12 | Actual |
| 20976 | 111.00 | 2023-12-13 | 68 | 3 | 6 | Actual |
| 484 | 100.00 | 2022-05-12 | 68 | 1 | 6 | Budget |
Generated 2025-06-11 23:54:56.110 UTC