[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 156 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21002 | 77.00 | 2023-11-30 | 68 | 4 | 6 | Actual |
| 18295 | 12.46 | 2023-08-30 | 68 | 2 | 11 | Actual |
| 10169 | 90.00 | 2023-01-28 | 68 | 6 | 3 | Budget |
| 15851 | 69.00 | 2023-06-30 | 68 | 3 | 6 | Actual |
| 6193 | 130.00 | 2022-09-29 | 68 | 3 | 6 | Actual |
| 31380 | 446.00 | 2024-09-28 | 68 | 1 | 3 | Actual |
| 22926 | 18.00 | 2024-01-28 | 68 | 2 | 6 | Actual |
| 3710 | 189.00 | 2022-07-30 | 68 | 1 | 5 | Actual |
| 14545 | 253.00 | 2023-05-30 | 68 | 6 | 3 | Actual |
| 22212 | 342.00 | 2023-12-28 | 68 | 1 | 8 | Actual |
| 38263 | 273.00 | 2025-03-30 | 68 | 6 | 3 | Actual |
| 27418 | 510.18 | 2024-05-29 | 68 | 1 | 8 | Actual |
| 38825 | 414.73 | 2025-03-30 | 68 | 1 | 8 | Actual |
| 11841 | 80.00 | 2023-02-27 | 68 | 4 | 6 | Budget |
| 33127 | 202.60 | 2024-10-29 | 68 | 2 | 8 | Actual |
| 30046 | 26.29 | 2024-07-29 | 68 | 2 | 12 | Actual |
| 31593 | 405.00 | 2024-09-28 | 68 | 1 | 5 | Actual |
| 26556 | 56.08 | 2024-04-28 | 68 | 6 | 11 | Actual |
| 12274 | 70.00 | 2023-02-27 | 68 | 6 | 8 | Budget |
| 39054 | 24.16 | 2025-03-30 | 68 | 5 | 11 | Actual |
| 16206 | 82.68 | 2023-06-30 | 68 | 1 | 11 | Actual |
| 36727 | 96.51 | 2025-01-28 | 68 | 4 | 11 | Actual |
| 4749 | 100.00 | 2022-08-30 | 68 | 6 | 4 | Budget |
| 23752 | 130.00 | 2024-02-27 | 68 | 6 | 4 | Actual |
| 17347 | 9.27 | 2023-07-30 | 68 | 5 | 11 | Actual |
| 26616 | 12.46 | 2024-04-28 | 68 | 1 | 12 | Actual |
| 16086 | 369.27 | 2023-06-30 | 68 | 1 | 8 | Actual |
| 27446 | 231.39 | 2024-05-29 | 68 | 2 | 8 | Actual |
| 23509 | 7.14 | 2024-01-28 | 68 | 1 | 12 | Actual |
| 38349 | 285.00 | 2025-03-30 | 68 | 1 | 4 | Actual |
| 20862 | 203.00 | 2023-11-30 | 68 | 6 | 5 | Actual |
| 8388 | 60.00 | 2022-11-30 | 68 | 2 | 6 | Budget |
| 20616 | 405.00 | 2023-11-30 | 68 | 1 | 3 | Actual |
| 25014 | 38.00 | 2024-03-29 | 68 | 4 | 6 | Actual |
| 15524 | 220.00 | 2023-06-30 | 68 | 6 | 3 | Actual |
| 29248 | 486.00 | 2024-07-29 | 68 | 1 | 4 | Actual |
| 24393 | 43.31 | 2024-02-27 | 68 | 4 | 11 | Actual |
| 19587 | 435.00 | 2023-10-30 | 68 | 1 | 3 | Actual |
| 22029 | 32.00 | 2023-12-28 | 68 | 5 | 6 | Actual |
| 37440 | 179.00 | 2025-02-27 | 68 | 3 | 6 | Actual |
| 3766 | 200.00 | 2022-07-30 | 68 | 6 | 5 | Budget |
| 2078 | 200.00 | 2022-05-30 | 68 | 1 | 8 | Budget |
| 8588 | 127.00 | 2022-11-30 | 68 | 6 | 6 | Actual |
| 37385 | 102.00 | 2025-02-27 | 68 | 1 | 6 | Actual |
| 32236 | 145.44 | 2024-09-28 | 68 | 6 | 11 | Actual |
| 35755 | 247.57 | 2024-12-28 | 68 | 6 | 12 | Actual |
| 21410 | 56.08 | 2023-11-30 | 68 | 4 | 11 | Actual |
| 19832 | 120.00 | 2023-10-30 | 68 | 6 | 5 | Actual |
Generated 2025-05-29 16:07:33.458 UTC