[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 42 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26496 | 49.70 | 2024-04-28 | 68 | 4 | 11 | Actual |
| 13713 | 198.00 | 2023-04-29 | 68 | 1 | 5 | Actual |
| 27183 | 167.00 | 2024-05-29 | 68 | 3 | 6 | Actual |
| 13915 | 53.00 | 2023-04-29 | 68 | 5 | 6 | Actual |
| 26616 | 12.46 | 2024-04-28 | 68 | 1 | 12 | Actual |
| 29248 | 486.00 | 2024-07-29 | 68 | 1 | 4 | Actual |
| 21236 | 182.90 | 2023-11-30 | 68 | 2 | 8 | Actual |
| 2404 | 30.00 | 2022-06-30 | 68 | 7 | 3 | Budget |
| 22807 | 140.00 | 2024-01-28 | 68 | 1 | 5 | Actual |
| 19529 | 13.53 | 2023-09-29 | 68 | 6 | 12 | Actual |
| 21529 | 11.40 | 2023-11-30 | 68 | 1 | 12 | Actual |
| 5768 | 46.00 | 2022-09-29 | 68 | 7 | 3 | Actual |
| 5069 | 105.00 | 2022-08-30 | 68 | 3 | 6 | Actual |
| 36022 | 72.00 | 2025-01-28 | 68 | 7 | 3 | Actual |
| 9239 | 216.00 | 2022-12-28 | 68 | 6 | 4 | Actual |
| 4423 | 114.72 | 2022-07-30 | 68 | 6 | 8 | Actual |
| 34223 | 335.94 | 2024-11-29 | 68 | 1 | 8 | Actual |
| 22980 | 38.00 | 2024-01-28 | 68 | 4 | 6 | Actual |
| 3711 | 200.00 | 2022-07-30 | 68 | 1 | 5 | Budget |
| 6095 | 100.00 | 2022-09-29 | 68 | 1 | 6 | Budget |
| 19946 | 83.00 | 2023-10-30 | 68 | 3 | 6 | Actual |
| 6673 | 164.72 | 2022-09-29 | 68 | 6 | 8 | Actual |
| 30850 | 682.91 | 2024-08-29 | 68 | 1 | 8 | Actual |
| 12416 | 98.00 | 2023-03-30 | 68 | 6 | 3 | Actual |
| 32204 | 40.12 | 2024-09-28 | 68 | 5 | 11 | Actual |
| 11746 | 50.00 | 2023-02-27 | 68 | 2 | 6 | Budget |
| 14130 | 182.90 | 2023-04-29 | 68 | 2 | 8 | Actual |
| 22445 | 61.40 | 2023-12-28 | 68 | 6 | 11 | Actual |
| 14723 | 173.00 | 2023-05-30 | 68 | 1 | 5 | Actual |
| 39325 | 159.15 | 2025-03-30 | 68 | 6 | 13 | Actual |
| 35375 | 493.51 | 2024-12-28 | 68 | 1 | 8 | Actual |
| 37735 | 364.72 | 2025-02-27 | 68 | 6 | 8 | Actual |
| 32538 | 176.00 | 2024-10-29 | 68 | 6 | 3 | Actual |
| 32295 | 85.87 | 2024-09-28 | 68 | 1 | 12 | Actual |
| 31144 | 122.04 | 2024-08-29 | 68 | 1 | 12 | Actual |
| 9703 | 100.00 | 2022-12-28 | 68 | 6 | 6 | Budget |
| 38562 | 55.00 | 2025-03-30 | 68 | 2 | 6 | Actual |
| 6485 | 203.00 | 2022-09-29 | 68 | 6 | 7 | Actual |
| 33454 | 179.49 | 2024-10-29 | 68 | 6 | 12 | Actual |
| 28718 | 43.31 | 2024-06-29 | 68 | 2 | 11 | Actual |
| 20736 | 191.00 | 2023-11-30 | 68 | 1 | 4 | Actual |
| 37935 | 175.23 | 2025-02-27 | 68 | 6 | 11 | Actual |
| 33842 | 202.00 | 2024-11-29 | 68 | 1 | 5 | Actual |
| 29541 | 51.00 | 2024-07-29 | 68 | 5 | 6 | Actual |
| 21738 | 182.00 | 2023-12-28 | 68 | 1 | 4 | Actual |
| 3382 | 100.00 | 2022-07-30 | 68 | 1 | 3 | Budget |
| 31767 | 73.00 | 2024-09-28 | 68 | 4 | 6 | Actual |
| 8915 | 60.00 | 2022-11-30 | 68 | 6 | 8 | Budget |
Generated 2025-05-29 15:33:45.523 UTC