[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 273 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37412 | 52.00 | 2025-02-27 | 68 | 2 | 6 | Actual |
| 30254 | 363.00 | 2024-08-29 | 68 | 1 | 3 | Actual |
| 34543 | 160.34 | 2024-11-29 | 68 | 1 | 12 | Actual |
| 16967 | 68.00 | 2023-07-30 | 68 | 6 | 6 | Actual |
| 2725 | 118.00 | 2022-06-30 | 68 | 1 | 6 | Actual |
| 29375 | 176.00 | 2024-07-29 | 68 | 6 | 5 | Actual |
| 36050 | 551.00 | 2025-01-28 | 68 | 1 | 4 | Actual |
| 8810 | 287.45 | 2022-11-30 | 68 | 1 | 8 | Actual |
| 33989 | 105.00 | 2024-11-29 | 68 | 3 | 6 | Actual |
| 31264 | 67.92 | 2024-08-29 | 68 | 1 | 13 | Actual |
| 28631 | 298.06 | 2024-06-29 | 68 | 6 | 8 | Actual |
| 13591 | 88.00 | 2023-04-29 | 68 | 7 | 3 | Actual |
| 24960 | 15.00 | 2024-03-29 | 68 | 2 | 6 | Actual |
| 31825 | 89.00 | 2024-09-28 | 68 | 6 | 6 | Actual |
| 21470 | 51.82 | 2023-11-30 | 68 | 6 | 11 | Actual |
| 24988 | 78.00 | 2024-03-29 | 68 | 3 | 6 | Actual |
| 15106 | 284.42 | 2023-05-30 | 68 | 1 | 8 | Actual |
| 34690 | 113.53 | 2024-11-29 | 68 | 2 | 13 | Actual |
| 35436 | 182.90 | 2024-12-28 | 68 | 6 | 8 | Actual |
| 6144 | 50.00 | 2022-09-29 | 68 | 2 | 6 | Budget |
| 16288 | 34.80 | 2023-06-30 | 68 | 4 | 11 | Actual |
| 1858 | 94.00 | 2022-05-30 | 68 | 6 | 6 | Actual |
| 8059 | 200.00 | 2022-11-30 | 68 | 1 | 4 | Budget |
| 16027 | 230.00 | 2023-06-30 | 68 | 6 | 7 | Actual |
| 15400 | 8.21 | 2023-05-30 | 68 | 1 | 12 | Actual |
| 5020 | 50.00 | 2022-08-30 | 68 | 2 | 6 | Budget |
| 7137 | 200.00 | 2022-10-30 | 68 | 6 | 5 | Budget |
| 18409 | 45.44 | 2023-08-30 | 68 | 6 | 11 | Actual |
| 11089 | 80.00 | 2023-01-28 | 68 | 2 | 8 | Budget |
| 20209 | 228.36 | 2023-10-30 | 68 | 2 | 8 | Actual |
| 16676 | 105.00 | 2023-07-30 | 68 | 6 | 4 | Actual |
| 4365 | 175.33 | 2022-07-30 | 68 | 2 | 8 | Actual |
| 33247 | 100.76 | 2024-10-29 | 68 | 2 | 11 | Actual |
| 33875 | 304.00 | 2024-11-29 | 68 | 6 | 5 | Actual |
| 22504 | 3.95 | 2023-12-28 | 68 | 1 | 12 | Actual |
| 4366 | 100.00 | 2022-07-30 | 68 | 2 | 8 | Budget |
| 11888 | 40.00 | 2023-02-27 | 68 | 5 | 6 | Budget |
| 1939 | 200.00 | 2022-05-30 | 68 | 1 | 7 | Budget |
| 38055 | 196.51 | 2025-02-27 | 68 | 6 | 12 | Actual |
| 25072 | 97.00 | 2024-03-29 | 68 | 6 | 6 | Actual |
| 21149 | 240.00 | 2023-11-30 | 68 | 6 | 7 | Actual |
| 29665 | 180.00 | 2024-07-29 | 68 | 6 | 7 | Actual |
| 20181 | 379.88 | 2023-10-30 | 68 | 1 | 8 | Actual |
| 38674 | 120.00 | 2025-03-30 | 68 | 6 | 6 | Actual |
| 17118 | 243.51 | 2023-07-30 | 68 | 1 | 8 | Actual |
| 10718 | 80.00 | 2023-01-28 | 68 | 4 | 6 | Budget |
| 29248 | 486.00 | 2024-07-29 | 68 | 1 | 4 | Actual |
| 36754 | 37.99 | 2025-01-28 | 68 | 5 | 11 | Actual |
Generated 2025-05-29 16:43:19.471 UTC