[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 265 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5220 | 73.00 | 2022-08-28 | 68 | 6 | 6 | Actual |
| 25999 | 60.00 | 2024-04-26 | 68 | 1 | 6 | Actual |
| 17554 | 304.00 | 2023-08-28 | 68 | 1 | 3 | Actual |
| 12275 | 110.17 | 2023-02-25 | 68 | 6 | 8 | Actual |
| 581 | 200.00 | 2022-04-27 | 68 | 3 | 6 | Budget |
| 1199 | 100.00 | 2022-05-28 | 68 | 6 | 3 | Budget |
| 25570 | 3.95 | 2024-03-27 | 68 | 2 | 12 | Actual |
| 24628 | 390.00 | 2024-03-27 | 68 | 1 | 3 | Actual |
| 14163 | 198.05 | 2023-04-27 | 68 | 6 | 8 | Actual |
| 9923 | 260.18 | 2022-12-26 | 68 | 1 | 8 | Actual |
| 8483 | 113.00 | 2022-11-28 | 68 | 4 | 6 | Actual |
| 10436 | 200.00 | 2023-01-26 | 68 | 1 | 5 | Budget |
| 20088 | 242.00 | 2023-10-28 | 68 | 1 | 7 | Actual |
| 10030 | 122.30 | 2022-12-26 | 68 | 6 | 8 | Actual |
| 32717 | 302.00 | 2024-10-27 | 68 | 1 | 5 | Actual |
| 5068 | 100.00 | 2022-08-28 | 68 | 3 | 6 | Budget |
| 14102 | 246.54 | 2023-04-27 | 68 | 1 | 8 | Actual |
| 10250 | 30.00 | 2023-01-26 | 68 | 7 | 3 | Budget |
| 14397 | 9.27 | 2023-04-27 | 68 | 1 | 12 | Actual |
| 23337 | 32.67 | 2024-01-26 | 68 | 2 | 11 | Actual |
| 11475 | 200.00 | 2023-02-25 | 68 | 6 | 4 | Budget |
| 29631 | 493.00 | 2024-07-27 | 68 | 1 | 7 | Actual |
| 19832 | 120.00 | 2023-10-28 | 68 | 6 | 5 | Actual |
| 16464 | 9.27 | 2023-06-28 | 68 | 6 | 12 | Actual |
| 3300 | 70.00 | 2022-06-28 | 68 | 6 | 8 | Budget |
| 26321 | 202.60 | 2024-04-26 | 68 | 2 | 8 | Actual |
| 22594 | 345.00 | 2024-01-26 | 68 | 1 | 3 | Actual |
| 22119 | 220.00 | 2023-12-26 | 68 | 1 | 7 | Actual |
| 32658 | 252.00 | 2024-10-27 | 68 | 6 | 4 | Actual |
| 2403 | 38.00 | 2022-06-28 | 68 | 7 | 3 | Actual |
| 36754 | 37.99 | 2025-01-26 | 68 | 5 | 11 | Actual |
| 27799 | 145.44 | 2024-05-27 | 68 | 6 | 12 | Actual |
| 260 | 133.00 | 2022-04-27 | 68 | 6 | 4 | Actual |
| 21437 | 12.46 | 2023-11-28 | 68 | 5 | 11 | Actual |
| 22331 | 48.63 | 2023-12-26 | 68 | 1 | 11 | Actual |
| 14252 | 16.72 | 2023-04-27 | 68 | 2 | 11 | Actual |
| 9704 | 68.00 | 2022-12-26 | 68 | 6 | 6 | Actual |
| 9924 | 200.00 | 2022-12-26 | 68 | 1 | 8 | Budget |
| 38732 | 240.00 | 2025-03-28 | 68 | 1 | 7 | Actual |
| 24011 | 55.00 | 2024-02-25 | 68 | 5 | 6 | Actual |
| 18349 | 48.63 | 2023-08-28 | 68 | 4 | 11 | Actual |
| 37849 | 120.97 | 2025-02-25 | 68 | 3 | 11 | Actual |
| 21057 | 60.00 | 2023-11-28 | 68 | 6 | 6 | Actual |
| 8996 | 116.00 | 2022-12-26 | 68 | 1 | 3 | Actual |
| 28280 | 162.00 | 2024-06-27 | 68 | 1 | 6 | Actual |
| 36904 | 179.49 | 2025-01-26 | 68 | 6 | 12 | Actual |
| 19972 | 50.00 | 2023-10-28 | 68 | 4 | 6 | Actual |
| 38114 | 148.62 | 2025-02-25 | 68 | 1 | 13 | Actual |
Generated 2025-05-28 02:59:30.241 UTC