[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 351 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30346 | 86.00 | 2024-08-29 | 68 | 7 | 3 | Actual |
| 36176 | 188.00 | 2025-01-28 | 68 | 6 | 5 | Actual |
| 13297 | 200.00 | 2023-03-30 | 68 | 1 | 8 | Budget |
| 36290 | 151.00 | 2025-01-28 | 68 | 3 | 6 | Actual |
| 16642 | 146.00 | 2023-07-30 | 68 | 1 | 4 | Actual |
| 37822 | 26.29 | 2025-02-27 | 68 | 2 | 11 | Actual |
| 35224 | 116.00 | 2024-12-28 | 68 | 6 | 6 | Actual |
| 33842 | 202.00 | 2024-11-29 | 68 | 1 | 5 | Actual |
| 13619 | 203.00 | 2023-04-29 | 68 | 1 | 4 | Actual |
| 28799 | 22.04 | 2024-06-29 | 68 | 5 | 11 | Actual |
| 3630 | 140.00 | 2022-07-30 | 68 | 6 | 4 | Actual |
| 17266 | 32.67 | 2023-07-30 | 68 | 2 | 11 | Actual |
| 28477 | 408.00 | 2024-06-29 | 68 | 1 | 7 | Actual |
| 1939 | 200.00 | 2022-05-30 | 68 | 1 | 7 | Budget |
| 1144 | 100.00 | 2022-05-30 | 68 | 1 | 3 | Budget |
| 18208 | 191.99 | 2023-08-30 | 68 | 6 | 8 | Actual |
| 38973 | 83.74 | 2025-03-30 | 68 | 2 | 11 | Actual |
| 8858 | 110.17 | 2022-11-30 | 68 | 2 | 8 | Actual |
| 36645 | 216.72 | 2025-01-28 | 68 | 1 | 11 | Actual |
| 6565 | 369.27 | 2022-09-29 | 68 | 1 | 8 | Actual |
| 39266 | 127.57 | 2025-03-30 | 68 | 1 | 13 | Actual |
| 15432 | 12.46 | 2023-05-30 | 68 | 6 | 12 | Actual |
| 32003 | 202.60 | 2024-09-28 | 68 | 2 | 8 | Actual |
| 39325 | 159.15 | 2025-03-30 | 68 | 6 | 13 | Actual |
| 18804 | 210.00 | 2023-09-29 | 68 | 6 | 5 | Actual |
| 4690 | 200.00 | 2022-08-30 | 68 | 1 | 4 | Budget |
| 8587 | 100.00 | 2022-11-30 | 68 | 6 | 6 | Budget |
| 11745 | 70.00 | 2023-02-27 | 68 | 2 | 6 | Actual |
| 35436 | 182.90 | 2024-12-28 | 68 | 6 | 8 | Actual |
| 20616 | 405.00 | 2023-11-30 | 68 | 1 | 3 | Actual |
| 18409 | 45.44 | 2023-08-30 | 68 | 6 | 11 | Actual |
| 11888 | 40.00 | 2023-02-27 | 68 | 5 | 6 | Budget |
| 34164 | 286.00 | 2024-11-29 | 68 | 6 | 7 | Actual |
| 9134 | 26.00 | 2022-12-28 | 68 | 7 | 3 | Actual |
| 6240 | 80.00 | 2022-09-29 | 68 | 4 | 6 | Budget |
| 36142 | 365.00 | 2025-01-28 | 68 | 1 | 5 | Actual |
| 21208 | 434.42 | 2023-11-30 | 68 | 1 | 8 | Actual |
| 36553 | 255.63 | 2025-01-28 | 68 | 2 | 8 | Actual |
| 13156 | 232.00 | 2023-03-30 | 68 | 1 | 7 | Actual |
| 11229 | 200.00 | 2023-02-27 | 68 | 1 | 3 | Budget |
| 14397 | 9.27 | 2023-04-29 | 68 | 1 | 12 | Actual |
| 22899 | 79.00 | 2024-01-28 | 68 | 1 | 6 | Actual |
| 29665 | 180.00 | 2024-07-29 | 68 | 6 | 7 | Actual |
| 1996 | 200.00 | 2022-05-30 | 68 | 6 | 7 | Budget |
| 3441 | 70.00 | 2022-07-30 | 68 | 6 | 3 | Budget |
| 30046 | 26.29 | 2024-07-29 | 68 | 2 | 12 | Actual |
| 30641 | 76.00 | 2024-08-29 | 68 | 4 | 6 | Actual |
| 38229 | 281.00 | 2025-03-30 | 68 | 1 | 3 | Actual |
Generated 2025-05-29 16:27:58.377 UTC