[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 432 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23811 | 162.00 | 2024-04-24 | 68 | 1 | 5 | Actual |
| 9457 | 100.00 | 2023-02-23 | 68 | 1 | 6 | Budget |
| 12969 | 82.00 | 2023-05-26 | 68 | 4 | 6 | Actual |
| 4890 | 119.00 | 2022-10-26 | 68 | 6 | 5 | Actual |
| 13157 | 200.00 | 2023-05-26 | 68 | 1 | 7 | Budget |
| 8857 | 80.00 | 2023-01-26 | 68 | 2 | 8 | Budget |
| 36262 | 32.00 | 2025-03-26 | 68 | 2 | 6 | Actual |
| 24366 | 32.67 | 2024-04-24 | 68 | 3 | 11 | Actual |
| 7409 | 50.00 | 2022-12-26 | 68 | 5 | 6 | Budget |
| 29785 | 276.84 | 2024-09-24 | 68 | 6 | 8 | Actual |
| 18863 | 57.00 | 2023-11-25 | 68 | 1 | 6 | Actual |
| 32624 | 380.00 | 2024-12-25 | 68 | 1 | 4 | Actual |
| 12168 | 182.90 | 2023-04-25 | 68 | 1 | 8 | Actual |
| 27183 | 167.00 | 2024-07-25 | 68 | 3 | 6 | Actual |
| 17766 | 135.00 | 2023-10-26 | 68 | 1 | 5 | Actual |
| 12685 | 171.00 | 2023-05-26 | 68 | 1 | 5 | Actual |
| 31144 | 122.04 | 2024-10-25 | 68 | 1 | 12 | Actual |
| 23845 | 115.00 | 2024-04-24 | 68 | 6 | 5 | Actual |
| 28832 | 140.12 | 2024-08-25 | 68 | 6 | 11 | Actual |
| 27418 | 510.18 | 2024-07-25 | 68 | 1 | 8 | Actual |
| 956 | 200.00 | 2022-06-25 | 68 | 1 | 8 | Budget |
| 13297 | 200.00 | 2023-05-26 | 68 | 1 | 8 | Budget |
| 4831 | 200.00 | 2022-10-26 | 68 | 1 | 5 | Budget |
| 11041 | 314.72 | 2023-03-26 | 68 | 1 | 8 | Actual |
| 20030 | 81.00 | 2023-12-26 | 68 | 6 | 6 | Actual |
| 3441 | 70.00 | 2022-09-25 | 68 | 6 | 3 | Budget |
| 5546 | 91.99 | 2022-10-26 | 68 | 6 | 8 | Actual |
| 3055 | 200.00 | 2022-08-26 | 68 | 1 | 7 | Budget |
| 31713 | 41.00 | 2024-11-24 | 68 | 2 | 6 | Actual |
| 30911 | 316.24 | 2024-10-25 | 68 | 6 | 8 | Actual |
| 7733 | 80.00 | 2022-12-26 | 68 | 2 | 8 | Budget |
| 31085 | 123.10 | 2024-10-25 | 68 | 6 | 11 | Actual |
| 21738 | 182.00 | 2024-02-23 | 68 | 1 | 4 | Actual |
| 29434 | 90.00 | 2024-09-24 | 68 | 1 | 6 | Actual |
| 27858 | 106.52 | 2024-07-25 | 68 | 1 | 13 | Actual |
| 33721 | 105.00 | 2025-01-25 | 68 | 7 | 3 | Actual |
| 8995 | 100.00 | 2023-02-23 | 68 | 1 | 3 | Budget |
| 14338 | 34.80 | 2023-06-25 | 68 | 6 | 11 | Actual |
| 13652 | 169.00 | 2023-06-25 | 68 | 6 | 4 | Actual |
| 10492 | 210.00 | 2023-03-26 | 68 | 6 | 5 | Actual |
| 25284 | 152.60 | 2024-05-25 | 68 | 6 | 8 | Actual |
| 5547 | 80.00 | 2022-10-26 | 68 | 6 | 8 | Budget |
| 36553 | 255.63 | 2025-03-26 | 68 | 2 | 8 | Actual |
| 26321 | 202.60 | 2024-06-24 | 68 | 2 | 8 | Actual |
| 5815 | 200.00 | 2022-11-25 | 68 | 1 | 4 | Budget |
| 30560 | 110.00 | 2024-10-25 | 68 | 1 | 6 | Actual |
| 9239 | 216.00 | 2023-02-23 | 68 | 6 | 4 | Actual |
| 22686 | 76.00 | 2024-03-25 | 68 | 7 | 3 | Actual |
Generated 2025-07-25 07:55:07.102 UTC