[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 168 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34663 | 141.61 | 2024-11-29 | 68 | 1 | 13 | Actual |
| 22029 | 32.00 | 2023-12-28 | 68 | 5 | 6 | Actual |
| 31627 | 293.00 | 2024-09-28 | 68 | 6 | 5 | Actual |
| 37674 | 404.12 | 2025-02-27 | 68 | 1 | 8 | Actual |
| 35495 | 158.21 | 2024-12-28 | 68 | 1 | 11 | Actual |
| 3991 | 78.00 | 2022-07-30 | 68 | 4 | 6 | Actual |
| 19300 | 9.27 | 2023-09-29 | 68 | 2 | 11 | Actual |
| 25398 | 41.19 | 2024-03-29 | 68 | 3 | 11 | Actual |
| 26523 | 8.21 | 2024-04-28 | 68 | 5 | 11 | Actual |
| 37292 | 405.00 | 2025-02-27 | 68 | 1 | 5 | Actual |
| 29375 | 176.00 | 2024-07-29 | 68 | 6 | 5 | Actual |
| 26917 | 105.00 | 2024-05-29 | 68 | 7 | 3 | Actual |
| 33247 | 100.76 | 2024-10-29 | 68 | 2 | 11 | Actual |
| 13404 | 137.45 | 2023-03-30 | 68 | 6 | 8 | Actual |
| 28477 | 408.00 | 2024-06-29 | 68 | 1 | 7 | Actual |
| 1655 | 31.00 | 2022-05-30 | 68 | 2 | 6 | Actual |
| 29926 | 83.74 | 2024-07-29 | 68 | 4 | 11 | Actual |
| 32810 | 116.00 | 2024-10-29 | 68 | 1 | 6 | Actual |
| 10821 | 100.00 | 2023-01-28 | 68 | 6 | 6 | Budget |
| 4689 | 252.00 | 2022-08-30 | 68 | 1 | 4 | Actual |
| 4237 | 161.00 | 2022-07-30 | 68 | 6 | 7 | Actual |
| 11616 | 136.00 | 2023-02-27 | 68 | 6 | 5 | Actual |
| 7604 | 200.00 | 2022-10-30 | 68 | 6 | 7 | Budget |
| 23540 | 12.46 | 2024-01-28 | 68 | 6 | 12 | Actual |
| 22840 | 203.00 | 2024-01-28 | 68 | 6 | 5 | Actual |
| 16883 | 151.00 | 2023-07-30 | 68 | 3 | 6 | Actual |
| 30970 | 127.36 | 2024-08-29 | 68 | 1 | 11 | Actual |
| 32865 | 123.00 | 2024-10-29 | 68 | 3 | 6 | Actual |
| 19587 | 435.00 | 2023-10-30 | 68 | 1 | 3 | Actual |
| 3301 | 104.11 | 2022-06-30 | 68 | 6 | 8 | Actual |
| 22359 | 47.57 | 2023-12-28 | 68 | 2 | 11 | Actual |
| 28128 | 228.00 | 2024-06-29 | 68 | 6 | 4 | Actual |
| 23418 | 14.59 | 2024-01-28 | 68 | 5 | 11 | Actual |
| 31916 | 276.00 | 2024-09-28 | 68 | 6 | 7 | Actual |
| 35873 | 211.78 | 2024-12-28 | 68 | 6 | 13 | Actual |
| 2078 | 200.00 | 2022-05-30 | 68 | 1 | 8 | Budget |
| 9182 | 200.00 | 2022-12-28 | 68 | 1 | 4 | Budget |
| 2869 | 113.00 | 2022-06-30 | 68 | 4 | 6 | Actual |
| 16261 | 28.42 | 2023-06-30 | 68 | 3 | 11 | Actual |
| 21922 | 87.00 | 2023-12-28 | 68 | 1 | 6 | Actual |
| 32596 | 68.00 | 2024-10-29 | 68 | 7 | 3 | Actual |
| 21149 | 240.00 | 2023-11-30 | 68 | 6 | 7 | Actual |
| 27739 | 153.95 | 2024-05-29 | 68 | 1 | 12 | Actual |
| 31052 | 100.76 | 2024-08-29 | 68 | 4 | 11 | Actual |
| 21437 | 12.46 | 2023-11-30 | 68 | 5 | 11 | Actual |
| 18500 | 18.84 | 2023-08-30 | 68 | 6 | 12 | Actual |
| 35282 | 240.00 | 2024-12-28 | 68 | 1 | 7 | Actual |
| 18148 | 205.63 | 2023-08-30 | 68 | 1 | 8 | Actual |
Generated 2025-05-29 05:45:46.378 UTC