[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 187 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38349 | 285.00 | 2025-03-30 | 68 | 1 | 4 | Actual |
| 35403 | 223.81 | 2024-12-28 | 68 | 2 | 8 | Actual |
| 8258 | 200.00 | 2022-11-30 | 68 | 6 | 5 | Budget |
| 15737 | 101.00 | 2023-06-30 | 68 | 6 | 5 | Actual |
| 15823 | 15.00 | 2023-06-30 | 68 | 2 | 6 | Actual |
| 35375 | 493.51 | 2024-12-28 | 68 | 1 | 8 | Actual |
| 27767 | 18.84 | 2024-05-29 | 68 | 2 | 12 | Actual |
| 16909 | 68.00 | 2023-07-30 | 68 | 4 | 6 | Actual |
| 37113 | 315.00 | 2025-02-27 | 68 | 6 | 3 | Actual |
| 6939 | 200.00 | 2022-10-30 | 68 | 1 | 4 | Budget |
| 8388 | 60.00 | 2022-11-30 | 68 | 2 | 6 | Budget |
| 24539 | 3.95 | 2024-02-27 | 68 | 2 | 12 | Actual |
| 7314 | 100.00 | 2022-10-30 | 68 | 3 | 6 | Budget |
| 26232 | 324.00 | 2024-04-28 | 68 | 6 | 7 | Actual |
| 7265 | 75.00 | 2022-10-30 | 68 | 2 | 6 | Actual |
| 10670 | 176.00 | 2023-01-28 | 68 | 3 | 6 | Actual |
| 19213 | 122.30 | 2023-09-29 | 68 | 6 | 8 | Actual |
| 21437 | 12.46 | 2023-11-30 | 68 | 5 | 11 | Actual |
| 34397 | 84.80 | 2024-11-29 | 68 | 3 | 11 | Actual |
| 16288 | 34.80 | 2023-06-30 | 68 | 4 | 11 | Actual |
| 10902 | 200.00 | 2023-01-28 | 68 | 1 | 7 | Budget |
| 4750 | 128.00 | 2022-08-30 | 68 | 6 | 4 | Actual |
| 6673 | 164.72 | 2022-09-29 | 68 | 6 | 8 | Actual |
| 955 | 292.00 | 2022-04-29 | 68 | 1 | 8 | Actual |
| 27885 | 222.31 | 2024-05-29 | 68 | 2 | 13 | Actual |
| 814 | 243.00 | 2022-04-29 | 68 | 1 | 7 | Actual |
| 35436 | 182.90 | 2024-12-28 | 68 | 6 | 8 | Actual |
| 1061 | 91.99 | 2022-04-29 | 68 | 6 | 8 | Actual |
| 17293 | 47.57 | 2023-07-30 | 68 | 3 | 11 | Actual |
| 29128 | 405.00 | 2024-07-29 | 68 | 1 | 3 | Actual |
| 24252 | 173.81 | 2024-02-27 | 68 | 6 | 8 | Actual |
| 19706 | 234.00 | 2023-10-30 | 68 | 1 | 4 | Actual |
| 6286 | 49.00 | 2022-09-29 | 68 | 5 | 6 | Actual |
| 6240 | 80.00 | 2022-09-29 | 68 | 4 | 6 | Budget |
| 30254 | 363.00 | 2024-08-29 | 68 | 1 | 3 | Actual |
| 34721 | 190.73 | 2024-11-29 | 68 | 6 | 13 | Actual |
| 26414 | 76.29 | 2024-04-28 | 68 | 1 | 11 | Actual |
| 21977 | 125.00 | 2023-12-28 | 68 | 3 | 6 | Actual |
| 14955 | 71.00 | 2023-05-30 | 68 | 6 | 6 | Actual |
| 38229 | 281.00 | 2025-03-30 | 68 | 1 | 3 | Actual |
| 201 | 264.00 | 2022-04-29 | 68 | 1 | 4 | Actual |
| 16027 | 230.00 | 2023-06-30 | 68 | 6 | 7 | Actual |
| 21208 | 434.42 | 2023-11-30 | 68 | 1 | 8 | Actual |
| 22386 | 58.21 | 2023-12-28 | 68 | 3 | 11 | Actual |
| 17179 | 152.60 | 2023-07-30 | 68 | 6 | 8 | Actual |
| 32150 | 70.97 | 2024-09-28 | 68 | 3 | 11 | Actual |
| 25223 | 251.09 | 2024-03-29 | 68 | 1 | 8 | Actual |
| 1938 | 189.00 | 2022-05-30 | 68 | 1 | 7 | Actual |
Generated 2025-05-29 21:10:07.147 UTC