[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 991 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23509 | 7.14 | 2024-02-03 | 68 | 1 | 12 | Actual |
| 11557 | 200.00 | 2023-03-05 | 68 | 1 | 5 | Budget |
| 5300 | 128.00 | 2022-09-05 | 68 | 1 | 7 | Actual |
| 22331 | 48.63 | 2024-01-03 | 68 | 1 | 11 | Actual |
| 24192 | 369.27 | 2024-03-04 | 68 | 1 | 8 | Actual |
| 9784 | 250.00 | 2023-01-03 | 68 | 1 | 7 | Actual |
| 20442 | 51.82 | 2023-11-05 | 68 | 6 | 11 | Actual |
| 24748 | 195.00 | 2024-04-04 | 68 | 1 | 4 | Actual |
| 33934 | 127.00 | 2024-12-05 | 68 | 1 | 6 | Actual |
| 38055 | 196.51 | 2025-03-05 | 68 | 6 | 12 | Actual |
| 34451 | 37.99 | 2024-12-05 | 68 | 5 | 11 | Actual |
| 31380 | 446.00 | 2024-10-04 | 68 | 1 | 3 | Actual |
| 3196 | 200.00 | 2022-07-06 | 68 | 1 | 8 | Budget |
| 9601 | 100.00 | 2023-01-03 | 68 | 4 | 6 | Budget |
| 29038 | 295.99 | 2024-07-05 | 68 | 2 | 13 | Actual |
| 23632 | 243.00 | 2024-03-04 | 68 | 6 | 3 | Actual |
| 8339 | 100.00 | 2022-12-06 | 68 | 1 | 6 | Budget |
| 32150 | 70.97 | 2024-10-04 | 68 | 3 | 11 | Actual |
| 9239 | 216.00 | 2023-01-03 | 68 | 6 | 4 | Actual |
| 36235 | 144.00 | 2025-02-03 | 68 | 1 | 6 | Actual |
| 30079 | 149.70 | 2024-08-04 | 68 | 6 | 12 | Actual |
| 34899 | 360.00 | 2025-01-03 | 68 | 1 | 4 | Actual |
| 8530 | 50.00 | 2022-12-06 | 68 | 5 | 6 | Budget |
| 38535 | 151.00 | 2025-04-05 | 68 | 1 | 6 | Actual |
| 25072 | 97.00 | 2024-04-04 | 68 | 6 | 6 | Actual |
| 20181 | 379.88 | 2023-11-05 | 68 | 1 | 8 | Actual |
| 20409 | 28.42 | 2023-11-05 | 68 | 5 | 11 | Actual |
| 2324 | 88.00 | 2022-07-06 | 68 | 6 | 3 | Actual |
| 36316 | 123.00 | 2025-02-03 | 68 | 4 | 6 | Actual |
| 19972 | 50.00 | 2023-11-05 | 68 | 4 | 6 | Actual |
| 3442 | 84.00 | 2022-08-05 | 68 | 6 | 3 | Actual |
| 35085 | 75.00 | 2025-01-03 | 68 | 1 | 6 | Actual |
| 26917 | 105.00 | 2024-06-04 | 68 | 7 | 3 | Actual |
| 6672 | 80.00 | 2022-10-05 | 68 | 6 | 8 | Budget |
| 14871 | 134.00 | 2023-06-05 | 68 | 3 | 6 | Actual |
| 20209 | 228.36 | 2023-11-05 | 68 | 2 | 8 | Actual |
| 23690 | 54.00 | 2024-03-04 | 68 | 7 | 3 | Actual |
| 2823 | 200.00 | 2022-07-06 | 68 | 3 | 6 | Budget |
| 5954 | 200.00 | 2022-10-05 | 68 | 1 | 5 | Budget |
| 27566 | 63.53 | 2024-06-04 | 68 | 2 | 11 | Actual |
| 2126 | 80.00 | 2022-06-05 | 68 | 2 | 8 | Budget |
| 6193 | 130.00 | 2022-10-05 | 68 | 3 | 6 | Actual |
| 26825 | 255.00 | 2024-06-04 | 68 | 1 | 3 | Actual |
| 33247 | 100.76 | 2024-11-04 | 68 | 2 | 11 | Actual |
| 17320 | 39.06 | 2023-08-05 | 68 | 4 | 11 | Actual |
| 628 | 100.00 | 2022-05-05 | 68 | 4 | 6 | Budget |
| 22899 | 79.00 | 2024-02-03 | 68 | 1 | 6 | Actual |
| 26945 | 522.00 | 2024-06-04 | 68 | 1 | 4 | Actual |
Generated 2025-06-04 09:04:49.315 UTC