[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 375 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19354 | 35.87 | 2023-09-28 | 68 | 4 | 11 | Actual |
| 2917 | 60.00 | 2022-06-29 | 68 | 5 | 6 | Budget |
| 10249 | 33.00 | 2023-01-27 | 68 | 7 | 3 | Actual |
| 15796 | 80.00 | 2023-06-29 | 68 | 1 | 6 | Actual |
| 6286 | 49.00 | 2022-09-28 | 68 | 5 | 6 | Actual |
| 38535 | 151.00 | 2025-03-29 | 68 | 1 | 6 | Actual |
| 6192 | 100.00 | 2022-09-28 | 68 | 3 | 6 | Budget |
| 10030 | 122.30 | 2022-12-27 | 68 | 6 | 8 | Actual |
| 36525 | 573.82 | 2025-01-27 | 68 | 1 | 8 | Actual |
| 25601 | 13.53 | 2024-03-28 | 68 | 6 | 12 | Actual |
| 3847 | 135.00 | 2022-07-29 | 68 | 1 | 6 | Actual |
| 14102 | 246.54 | 2023-04-28 | 68 | 1 | 8 | Actual |
| 18468 | 9.27 | 2023-08-29 | 68 | 1 | 12 | Actual |
| 38766 | 187.00 | 2025-03-29 | 68 | 6 | 7 | Actual |
| 29872 | 40.12 | 2024-07-28 | 68 | 2 | 11 | Actual |
| 21738 | 182.00 | 2023-12-27 | 68 | 1 | 4 | Actual |
| 32949 | 105.00 | 2024-10-28 | 68 | 6 | 6 | Actual |
| 11367 | 23.00 | 2023-02-26 | 68 | 7 | 3 | Actual |
| 20948 | 27.00 | 2023-11-29 | 68 | 2 | 6 | Actual |
| 32177 | 63.53 | 2024-09-27 | 68 | 4 | 11 | Actual |
| 34164 | 286.00 | 2024-11-28 | 68 | 6 | 7 | Actual |
| 37582 | 288.00 | 2025-02-26 | 68 | 1 | 7 | Actual |
| 10822 | 86.00 | 2023-01-27 | 68 | 6 | 6 | Actual |
| 24720 | 44.00 | 2024-03-28 | 68 | 7 | 3 | Actual |
| 17914 | 126.00 | 2023-08-29 | 68 | 3 | 6 | Actual |
| 4422 | 80.00 | 2022-07-29 | 68 | 6 | 8 | Budget |
| 14723 | 173.00 | 2023-05-29 | 68 | 1 | 5 | Actual |
| 5873 | 132.00 | 2022-09-28 | 68 | 6 | 4 | Actual |
| 1752 | 100.00 | 2022-05-29 | 68 | 4 | 6 | Budget |
| 17118 | 243.51 | 2023-07-29 | 68 | 1 | 8 | Actual |
| 10621 | 50.00 | 2023-01-27 | 68 | 2 | 6 | Budget |
| 1143 | 165.00 | 2022-05-29 | 68 | 1 | 3 | Actual |
| 6614 | 134.42 | 2022-09-28 | 68 | 2 | 8 | Actual |
| 13808 | 105.00 | 2023-04-28 | 68 | 1 | 6 | Actual |
| 20355 | 29.48 | 2023-10-29 | 68 | 3 | 11 | Actual |
| 19499 | 6.08 | 2023-09-28 | 68 | 2 | 12 | Actual |
| 22954 | 146.00 | 2024-01-27 | 68 | 3 | 6 | Actual |
| 30998 | 40.12 | 2024-08-28 | 68 | 2 | 11 | Actual |
| 35436 | 182.90 | 2024-12-27 | 68 | 6 | 8 | Actual |
| 27885 | 222.31 | 2024-05-28 | 68 | 2 | 13 | Actual |
| 34397 | 84.80 | 2024-11-28 | 68 | 3 | 11 | Actual |
| 35964 | 254.00 | 2025-01-27 | 68 | 6 | 3 | Actual |
| 30641 | 76.00 | 2024-08-28 | 68 | 4 | 6 | Actual |
| 39266 | 127.57 | 2025-03-29 | 68 | 1 | 13 | Actual |
| 6613 | 100.00 | 2022-09-28 | 68 | 2 | 8 | Budget |
| 33099 | 488.97 | 2024-10-28 | 68 | 1 | 8 | Actual |
| 30138 | 106.52 | 2024-07-28 | 68 | 1 | 13 | Actual |
| 18349 | 48.63 | 2023-08-29 | 68 | 4 | 11 | Actual |
Generated 2025-05-28 16:04:37.700 UTC