[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 125 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7314 | 100.00 | 2022-10-30 | 68 | 3 | 6 | Budget |
| 36844 | 94.38 | 2025-01-28 | 68 | 1 | 12 | Actual |
| 12496 | 30.00 | 2023-03-30 | 68 | 7 | 3 | Budget |
| 15903 | 73.00 | 2023-06-30 | 68 | 5 | 6 | Actual |
| 1608 | 100.00 | 2022-05-30 | 68 | 1 | 6 | Budget |
| 4178 | 200.00 | 2022-07-30 | 68 | 1 | 7 | Actual |
| 20209 | 228.36 | 2023-10-30 | 68 | 2 | 8 | Actual |
| 10355 | 120.00 | 2023-01-28 | 68 | 6 | 4 | Actual |
| 18295 | 12.46 | 2023-08-30 | 68 | 2 | 11 | Actual |
| 15106 | 284.42 | 2023-05-30 | 68 | 1 | 8 | Actual |
| 27069 | 158.00 | 2024-05-29 | 68 | 6 | 5 | Actual |
| 6424 | 150.00 | 2022-09-29 | 68 | 1 | 7 | Actual |
| 15432 | 12.46 | 2023-05-30 | 68 | 6 | 12 | Actual |
| 4237 | 161.00 | 2022-07-30 | 68 | 6 | 7 | Actual |
| 25484 | 62.46 | 2024-03-29 | 68 | 6 | 11 | Actual |
| 5874 | 100.00 | 2022-09-29 | 68 | 6 | 4 | Budget |
| 12274 | 70.00 | 2023-02-27 | 68 | 6 | 8 | Budget |
| 11557 | 200.00 | 2023-02-27 | 68 | 1 | 5 | Budget |
| 27325 | 323.00 | 2024-05-29 | 68 | 1 | 7 | Actual |
| 34813 | 315.00 | 2024-12-28 | 68 | 6 | 3 | Actual |
| 22240 | 198.05 | 2023-12-28 | 68 | 2 | 8 | Actual |
| 24100 | 216.00 | 2024-02-27 | 68 | 1 | 7 | Actual |
| 24781 | 125.00 | 2024-03-29 | 68 | 6 | 4 | Actual |
| 39266 | 127.57 | 2025-03-30 | 68 | 1 | 13 | Actual |
| 17238 | 51.82 | 2023-07-30 | 68 | 1 | 11 | Actual |
| 21830 | 198.00 | 2023-12-28 | 68 | 1 | 5 | Actual |
| 31052 | 100.76 | 2024-08-29 | 68 | 4 | 11 | Actual |
| 18322 | 37.99 | 2023-08-30 | 68 | 3 | 11 | Actual |
| 28511 | 231.00 | 2024-06-29 | 68 | 6 | 7 | Actual |
| 1997 | 196.00 | 2022-05-30 | 68 | 6 | 7 | Actual |
| 20862 | 203.00 | 2023-11-30 | 68 | 6 | 5 | Actual |
| 35931 | 441.00 | 2025-01-28 | 68 | 1 | 3 | Actual |
| 11841 | 80.00 | 2023-02-27 | 68 | 4 | 6 | Budget |
| 31713 | 41.00 | 2024-09-28 | 68 | 2 | 6 | Actual |
| 2508 | 120.00 | 2022-06-30 | 68 | 6 | 4 | Actual |
| 36673 | 96.51 | 2025-01-28 | 68 | 2 | 11 | Actual |
| 3767 | 152.00 | 2022-07-30 | 68 | 6 | 5 | Actual |
| 29162 | 242.00 | 2024-07-29 | 68 | 6 | 3 | Actual |
| 33513 | 95.99 | 2024-10-29 | 68 | 1 | 13 | Actual |
| 8995 | 100.00 | 2022-12-28 | 68 | 1 | 3 | Budget |
| 19213 | 122.30 | 2023-09-29 | 68 | 6 | 8 | Actual |
| 10573 | 100.00 | 2023-01-28 | 68 | 1 | 6 | Budget |
| 24570 | 9.27 | 2024-02-27 | 68 | 6 | 12 | Actual |
| 34484 | 160.34 | 2024-11-29 | 68 | 6 | 11 | Actual |
| 14955 | 71.00 | 2023-05-30 | 68 | 6 | 6 | Actual |
| 36374 | 64.00 | 2025-01-28 | 68 | 6 | 6 | Actual |
| 36525 | 573.82 | 2025-01-28 | 68 | 1 | 8 | Actual |
| 13216 | 100.00 | 2023-03-30 | 68 | 6 | 7 | Budget |
Generated 2025-05-29 08:48:59.615 UTC