[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 141 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28128 | 228.00 | 2024-06-30 | 68 | 6 | 4 | Actual |
| 3244 | 80.00 | 2022-07-01 | 68 | 2 | 8 | Budget |
| 17179 | 152.60 | 2023-07-31 | 68 | 6 | 8 | Actual |
| 20862 | 203.00 | 2023-12-01 | 68 | 6 | 5 | Actual |
| 16315 | 15.65 | 2023-07-01 | 68 | 5 | 11 | Actual |
| 31500 | 437.00 | 2024-09-29 | 68 | 1 | 4 | Actual |
| 28718 | 43.31 | 2024-06-30 | 68 | 2 | 11 | Actual |
| 35873 | 211.78 | 2024-12-29 | 68 | 6 | 13 | Actual |
| 35026 | 208.00 | 2024-12-29 | 68 | 6 | 5 | Actual |
| 27620 | 116.72 | 2024-05-30 | 68 | 4 | 11 | Actual |
| 31025 | 105.02 | 2024-08-30 | 68 | 3 | 11 | Actual |
| 16967 | 68.00 | 2023-07-31 | 68 | 6 | 6 | Actual |
| 10717 | 73.00 | 2023-01-29 | 68 | 4 | 6 | Actual |
| 2126 | 80.00 | 2022-05-31 | 68 | 2 | 8 | Budget |
| 30408 | 325.00 | 2024-08-30 | 68 | 6 | 4 | Actual |
| 31593 | 405.00 | 2024-09-29 | 68 | 1 | 5 | Actual |
| 19706 | 234.00 | 2023-10-31 | 68 | 1 | 4 | Actual |
| 34130 | 493.00 | 2024-11-30 | 68 | 1 | 7 | Actual |
| 29752 | 202.60 | 2024-07-30 | 68 | 2 | 8 | Actual |
| 6014 | 200.00 | 2022-09-30 | 68 | 6 | 5 | Budget |
| 18322 | 37.99 | 2023-08-31 | 68 | 3 | 11 | Actual |
| 13652 | 169.00 | 2023-04-30 | 68 | 6 | 4 | Actual |
| 35495 | 158.21 | 2024-12-29 | 68 | 1 | 11 | Actual |
| 26293 | 425.33 | 2024-04-29 | 68 | 1 | 8 | Actual |
| 6812 | 80.00 | 2022-10-31 | 68 | 6 | 3 | Budget |
| 13346 | 128.36 | 2023-03-31 | 68 | 2 | 8 | Actual |
| 34899 | 360.00 | 2024-12-29 | 68 | 1 | 4 | Actual |
| 31883 | 442.00 | 2024-09-29 | 68 | 1 | 7 | Actual |
| 38229 | 281.00 | 2025-03-31 | 68 | 1 | 3 | Actual |
| 6095 | 100.00 | 2022-09-30 | 68 | 1 | 6 | Budget |
| 34164 | 286.00 | 2024-11-30 | 68 | 6 | 7 | Actual |
| 14631 | 152.00 | 2023-05-31 | 68 | 1 | 4 | Actual |
| 28952 | 157.15 | 2024-06-30 | 68 | 6 | 12 | Actual |
| 11230 | 169.00 | 2023-02-28 | 68 | 1 | 3 | Actual |
| 18208 | 191.99 | 2023-08-31 | 68 | 6 | 8 | Actual |
| 13591 | 88.00 | 2023-04-30 | 68 | 7 | 3 | Actual |
| 8914 | 82.90 | 2022-12-01 | 68 | 6 | 8 | Actual |
| 8484 | 100.00 | 2022-12-01 | 68 | 4 | 6 | Budget |
| 23364 | 43.31 | 2024-01-29 | 68 | 3 | 11 | Actual |
| 13747 | 162.00 | 2023-04-30 | 68 | 6 | 5 | Actual |
| 28745 | 126.29 | 2024-06-30 | 68 | 3 | 11 | Actual |
| 16434 | 7.14 | 2023-07-01 | 68 | 2 | 12 | Actual |
| 24011 | 55.00 | 2024-02-28 | 68 | 5 | 6 | Actual |
| 10622 | 59.00 | 2023-01-29 | 68 | 2 | 6 | Actual |
| 36727 | 96.51 | 2025-01-29 | 68 | 4 | 11 | Actual |
| 16935 | 50.00 | 2023-07-31 | 68 | 5 | 6 | Actual |
| 7792 | 110.17 | 2022-10-31 | 68 | 6 | 8 | Actual |
| 31686 | 151.00 | 2024-09-29 | 68 | 1 | 6 | Actual |
Generated 2025-05-30 09:26:57.801 UTC