[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 431 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10250 | 30.00 | 2023-01-28 | 68 | 7 | 3 | Budget |
| 26198 | 450.00 | 2024-04-28 | 68 | 1 | 7 | Actual |
| 13346 | 128.36 | 2023-03-30 | 68 | 2 | 8 | Actual |
| 28570 | 342.00 | 2024-06-29 | 68 | 1 | 8 | Actual |
| 72 | 76.00 | 2022-04-29 | 68 | 6 | 3 | Actual |
| 21028 | 50.00 | 2023-11-30 | 68 | 5 | 6 | Actual |
| 39027 | 149.70 | 2025-03-30 | 68 | 4 | 11 | Actual |
| 873 | 161.00 | 2022-04-29 | 68 | 6 | 7 | Actual |
| 34992 | 270.00 | 2024-12-28 | 68 | 1 | 5 | Actual |
| 21115 | 250.00 | 2023-11-30 | 68 | 1 | 7 | Actual |
| 31085 | 123.10 | 2024-08-29 | 68 | 6 | 11 | Actual |
| 10960 | 208.00 | 2023-01-28 | 68 | 6 | 7 | Actual |
| 39000 | 90.12 | 2025-03-30 | 68 | 3 | 11 | Actual |
| 35112 | 52.00 | 2024-12-28 | 68 | 2 | 6 | Actual |
| 3300 | 70.00 | 2022-06-30 | 68 | 6 | 8 | Budget |
| 33301 | 53.95 | 2024-10-29 | 68 | 4 | 11 | Actual |
| 2507 | 100.00 | 2022-06-30 | 68 | 6 | 4 | Budget |
| 18148 | 205.63 | 2023-08-30 | 68 | 1 | 8 | Actual |
| 29959 | 149.70 | 2024-07-29 | 68 | 6 | 11 | Actual |
| 9555 | 117.00 | 2022-12-28 | 68 | 3 | 6 | Actual |
| 29724 | 493.51 | 2024-07-29 | 68 | 1 | 8 | Actual |
| 22686 | 76.00 | 2024-01-28 | 68 | 7 | 3 | Actual |
| 30467 | 265.00 | 2024-08-29 | 68 | 1 | 5 | Actual |
| 15993 | 204.00 | 2023-06-30 | 68 | 1 | 7 | Actual |
| 7874 | 100.00 | 2022-11-30 | 68 | 1 | 3 | Budget |
| 16407 | 9.27 | 2023-06-30 | 68 | 1 | 12 | Actual |
| 28009 | 263.00 | 2024-06-29 | 68 | 6 | 3 | Actual |
| 35550 | 96.51 | 2024-12-28 | 68 | 3 | 11 | Actual |
| 6095 | 100.00 | 2022-09-29 | 68 | 1 | 6 | Budget |
| 5220 | 73.00 | 2022-08-30 | 68 | 6 | 6 | Actual |
| 12744 | 200.00 | 2023-03-30 | 68 | 6 | 5 | Budget |
| 37524 | 110.00 | 2025-02-27 | 68 | 6 | 6 | Actual |
| 14306 | 42.25 | 2023-04-29 | 68 | 4 | 11 | Actual |
| 7266 | 60.00 | 2022-10-30 | 68 | 2 | 6 | Budget |
| 34484 | 160.34 | 2024-11-29 | 68 | 6 | 11 | Actual |
| 1939 | 200.00 | 2022-05-30 | 68 | 1 | 7 | Budget |
| 32658 | 252.00 | 2024-10-29 | 68 | 6 | 4 | Actual |
| 38383 | 264.00 | 2025-03-30 | 68 | 6 | 4 | Actual |
| 36316 | 123.00 | 2025-01-28 | 68 | 4 | 6 | Actual |
| 37292 | 405.00 | 2025-02-27 | 68 | 1 | 5 | Actual |
| 5874 | 100.00 | 2022-09-29 | 68 | 6 | 4 | Budget |
| 22445 | 61.40 | 2023-12-28 | 68 | 6 | 11 | Actual |
| 31793 | 64.00 | 2024-09-28 | 68 | 5 | 6 | Actual |
| 7217 | 100.00 | 2022-10-30 | 68 | 1 | 6 | Budget |
| 36262 | 32.00 | 2025-01-28 | 68 | 2 | 6 | Actual |
| 34813 | 315.00 | 2024-12-28 | 68 | 6 | 3 | Actual |
| 16147 | 191.99 | 2023-06-30 | 68 | 6 | 8 | Actual |
| 19678 | 120.00 | 2023-10-30 | 68 | 7 | 3 | Actual |
Generated 2025-05-29 05:10:07.321 UTC