[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 997 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36374 | 64.00 | 2025-01-30 | 68 | 6 | 6 | Actual |
| 6287 | 50.00 | 2022-10-01 | 68 | 5 | 6 | Budget |
| 26523 | 8.21 | 2024-04-30 | 68 | 5 | 11 | Actual |
| 21236 | 182.90 | 2023-12-02 | 68 | 2 | 8 | Actual |
| 37021 | 211.78 | 2025-01-30 | 68 | 6 | 13 | Actual |
| 19152 | 384.42 | 2023-10-01 | 68 | 1 | 8 | Actual |
| 33219 | 242.25 | 2024-10-31 | 68 | 1 | 11 | Actual |
| 31264 | 67.92 | 2024-08-31 | 68 | 1 | 13 | Actual |
| 35436 | 182.90 | 2024-12-30 | 68 | 6 | 8 | Actual |
| 24339 | 25.23 | 2024-02-29 | 68 | 2 | 11 | Actual |
| 39207 | 213.53 | 2025-04-01 | 68 | 6 | 12 | Actual |
| 29220 | 77.00 | 2024-07-31 | 68 | 7 | 3 | Actual |
| 35112 | 52.00 | 2024-12-30 | 68 | 2 | 6 | Actual |
| 5768 | 46.00 | 2022-10-01 | 68 | 7 | 3 | Actual |
| 34899 | 360.00 | 2024-12-30 | 68 | 1 | 4 | Actual |
| 4504 | 100.00 | 2022-09-01 | 68 | 1 | 3 | Budget |
| 30254 | 363.00 | 2024-08-31 | 68 | 1 | 3 | Actual |
| 11230 | 169.00 | 2023-03-01 | 68 | 1 | 3 | Actual |
| 28095 | 380.00 | 2024-07-01 | 68 | 1 | 4 | Actual |
| 15610 | 127.00 | 2023-07-02 | 68 | 1 | 4 | Actual |
| 7546 | 280.00 | 2022-11-01 | 68 | 1 | 7 | Actual |
| 10356 | 200.00 | 2023-01-30 | 68 | 6 | 4 | Budget |
| 26353 | 298.06 | 2024-04-30 | 68 | 6 | 8 | Actual |
| 18890 | 41.00 | 2023-10-01 | 68 | 2 | 6 | Actual |
| 21771 | 146.00 | 2023-12-30 | 68 | 6 | 4 | Actual |
| 16261 | 28.42 | 2023-07-02 | 68 | 3 | 11 | Actual |
| 9971 | 80.00 | 2022-12-30 | 68 | 2 | 8 | Budget |
| 13652 | 169.00 | 2023-05-01 | 68 | 6 | 4 | Actual |
| 35495 | 158.21 | 2024-12-30 | 68 | 1 | 11 | Actual |
| 36262 | 32.00 | 2025-01-30 | 68 | 2 | 6 | Actual |
| 36844 | 94.38 | 2025-01-30 | 68 | 1 | 12 | Actual |
| 3629 | 100.00 | 2022-08-01 | 68 | 6 | 4 | Budget |
| 20862 | 203.00 | 2023-12-02 | 68 | 6 | 5 | Actual |
| 17800 | 158.00 | 2023-09-01 | 68 | 6 | 5 | Actual |
| 5439 | 200.00 | 2022-09-01 | 68 | 1 | 8 | Budget |
| 1799 | 60.00 | 2022-06-01 | 68 | 5 | 6 | Budget |
| 18970 | 27.00 | 2023-10-01 | 68 | 5 | 6 | Actual |
| 19706 | 234.00 | 2023-11-01 | 68 | 1 | 4 | Actual |
| 17320 | 39.06 | 2023-08-01 | 68 | 4 | 11 | Actual |
| 13156 | 232.00 | 2023-04-01 | 68 | 1 | 7 | Actual |
| 11288 | 88.00 | 2023-03-01 | 68 | 6 | 3 | Actual |
| 24011 | 55.00 | 2024-02-29 | 68 | 5 | 6 | Actual |
| 1143 | 165.00 | 2022-06-01 | 68 | 1 | 3 | Actual |
| 30998 | 40.12 | 2024-08-31 | 68 | 2 | 11 | Actual |
| 10960 | 208.00 | 2023-01-30 | 68 | 6 | 7 | Actual |
| 1997 | 196.00 | 2022-06-01 | 68 | 6 | 7 | Actual |
| 18409 | 45.44 | 2023-09-01 | 68 | 6 | 11 | Actual |
| 11149 | 98.05 | 2023-01-30 | 68 | 6 | 8 | Actual |
Generated 2025-05-31 15:50:38.707 UTC