[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 163 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32596 | 68.00 | 2024-10-28 | 68 | 7 | 3 | Actual |
| 12826 | 100.00 | 2023-03-29 | 68 | 1 | 6 | Budget |
| 11041 | 314.72 | 2023-01-27 | 68 | 1 | 8 | Actual |
| 30346 | 86.00 | 2024-08-28 | 68 | 7 | 3 | Actual |
| 21771 | 146.00 | 2023-12-27 | 68 | 6 | 4 | Actual |
| 19152 | 384.42 | 2023-09-28 | 68 | 1 | 8 | Actual |
| 15226 | 60.33 | 2023-05-29 | 68 | 1 | 11 | Actual |
| 35577 | 96.51 | 2024-12-27 | 68 | 4 | 11 | Actual |
| 14224 | 51.82 | 2023-04-28 | 68 | 1 | 11 | Actual |
| 14102 | 246.54 | 2023-04-28 | 68 | 1 | 8 | Actual |
| 9923 | 260.18 | 2022-12-27 | 68 | 1 | 8 | Actual |
| 36963 | 120.55 | 2025-01-27 | 68 | 1 | 13 | Actual |
| 24453 | 70.97 | 2024-02-26 | 68 | 6 | 11 | Actual |
| 628 | 100.00 | 2022-04-28 | 68 | 4 | 6 | Budget |
| 28280 | 162.00 | 2024-06-28 | 68 | 1 | 6 | Actual |
| 14454 | 14.59 | 2023-04-28 | 68 | 6 | 12 | Actual |
| 36374 | 64.00 | 2025-01-27 | 68 | 6 | 6 | Actual |
| 29011 | 132.83 | 2024-06-28 | 68 | 1 | 13 | Actual |
| 2078 | 200.00 | 2022-05-29 | 68 | 1 | 8 | Budget |
| 14041 | 252.00 | 2023-04-28 | 68 | 6 | 7 | Actual |
| 14955 | 71.00 | 2023-05-29 | 68 | 6 | 6 | Actual |
| 11746 | 50.00 | 2023-02-26 | 68 | 2 | 6 | Budget |
| 8858 | 110.17 | 2022-11-29 | 68 | 2 | 8 | Actual |
| 10718 | 80.00 | 2023-01-27 | 68 | 4 | 6 | Budget |
| 27680 | 90.12 | 2024-05-28 | 68 | 6 | 11 | Actual |
| 9971 | 80.00 | 2022-12-27 | 68 | 2 | 8 | Budget |
| 19891 | 68.00 | 2023-10-29 | 68 | 1 | 6 | Actual |
| 8339 | 100.00 | 2022-11-29 | 68 | 1 | 6 | Budget |
| 24192 | 369.27 | 2024-02-26 | 68 | 1 | 8 | Actual |
| 38141 | 197.75 | 2025-02-26 | 68 | 2 | 13 | Actual |
| 19706 | 234.00 | 2023-10-29 | 68 | 1 | 4 | Actual |
| 24393 | 43.31 | 2024-02-26 | 68 | 4 | 11 | Actual |
| 12216 | 114.72 | 2023-02-26 | 68 | 2 | 8 | Actual |
| 11090 | 110.17 | 2023-01-27 | 68 | 2 | 8 | Actual |
| 7079 | 140.00 | 2022-10-29 | 68 | 1 | 5 | Actual |
| 13345 | 80.00 | 2023-03-29 | 68 | 2 | 8 | Budget |
| 2644 | 200.00 | 2022-06-29 | 68 | 6 | 5 | Budget |
| 14757 | 114.00 | 2023-05-29 | 68 | 6 | 5 | Actual |
| 12027 | 128.00 | 2023-02-26 | 68 | 1 | 7 | Actual |
| 37524 | 110.00 | 2025-02-26 | 68 | 6 | 6 | Actual |
| 71 | 100.00 | 2022-04-28 | 68 | 6 | 3 | Budget |
| 11415 | 200.00 | 2023-02-26 | 68 | 1 | 4 | Budget |
| 29128 | 405.00 | 2024-07-28 | 68 | 1 | 3 | Actual |
| 17059 | 192.00 | 2023-07-29 | 68 | 6 | 7 | Actual |
| 33961 | 23.00 | 2024-11-28 | 68 | 2 | 6 | Actual |
| 24933 | 79.00 | 2024-03-28 | 68 | 1 | 6 | Actual |
| 18711 | 135.00 | 2023-09-28 | 68 | 6 | 4 | Actual |
| 9458 | 152.00 | 2022-12-27 | 68 | 1 | 6 | Actual |
Generated 2025-05-28 18:04:23.048 UTC