[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 482 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31713 | 41.00 | 2024-09-26 | 68 | 2 | 6 | Actual |
| 25843 | 152.00 | 2024-04-26 | 68 | 6 | 4 | Actual |
| 20300 | 94.38 | 2023-10-28 | 68 | 1 | 11 | Actual |
| 24988 | 78.00 | 2024-03-27 | 68 | 3 | 6 | Actual |
| 3442 | 84.00 | 2022-07-28 | 68 | 6 | 3 | Actual |
| 8810 | 287.45 | 2022-11-28 | 68 | 1 | 8 | Actual |
| 32624 | 380.00 | 2024-10-27 | 68 | 1 | 4 | Actual |
| 23217 | 164.72 | 2024-01-26 | 68 | 2 | 8 | Actual |
| 16234 | 13.53 | 2023-06-28 | 68 | 2 | 11 | Actual |
| 3991 | 78.00 | 2022-07-28 | 68 | 4 | 6 | Actual |
| 22331 | 48.63 | 2023-12-26 | 68 | 1 | 11 | Actual |
| 12355 | 154.00 | 2023-03-28 | 68 | 1 | 3 | Actual |
| 5359 | 108.00 | 2022-08-28 | 68 | 6 | 7 | Actual |
| 22413 | 53.95 | 2023-12-26 | 68 | 4 | 11 | Actual |
| 35523 | 79.48 | 2024-12-26 | 68 | 2 | 11 | Actual |
| 10764 | 40.00 | 2023-01-26 | 68 | 5 | 6 | Budget |
| 23006 | 58.00 | 2024-01-26 | 68 | 5 | 6 | Actual |
| 23450 | 70.97 | 2024-01-26 | 68 | 6 | 11 | Actual |
| 27128 | 90.00 | 2024-05-27 | 68 | 1 | 6 | Actual |
| 1996 | 200.00 | 2022-05-28 | 68 | 6 | 7 | Budget |
| 19891 | 68.00 | 2023-10-28 | 68 | 1 | 6 | Actual |
| 33783 | 360.00 | 2024-11-27 | 68 | 6 | 4 | Actual |
| 14279 | 58.21 | 2023-04-27 | 68 | 3 | 11 | Actual |
| 16407 | 9.27 | 2023-06-28 | 68 | 1 | 12 | Actual |
| 12825 | 120.00 | 2023-03-28 | 68 | 1 | 6 | Actual |
| 21771 | 146.00 | 2023-12-26 | 68 | 6 | 4 | Actual |
| 22061 | 113.00 | 2023-12-26 | 68 | 6 | 6 | Actual |
| 25398 | 41.19 | 2024-03-27 | 68 | 3 | 11 | Actual |
| 36342 | 59.00 | 2025-01-26 | 68 | 5 | 6 | Actual |
| 8668 | 176.00 | 2022-11-28 | 68 | 1 | 7 | Actual |
| 3195 | 279.87 | 2022-06-28 | 68 | 1 | 8 | Actual |
| 30970 | 127.36 | 2024-08-27 | 68 | 1 | 11 | Actual |
| 7137 | 200.00 | 2022-10-28 | 68 | 6 | 5 | Budget |
| 21356 | 44.38 | 2023-11-28 | 68 | 2 | 11 | Actual |
| 27418 | 510.18 | 2024-05-27 | 68 | 1 | 8 | Actual |
| 28745 | 126.29 | 2024-06-27 | 68 | 3 | 11 | Actual |
| 33721 | 105.00 | 2024-11-27 | 68 | 7 | 3 | Actual |
| 35636 | 98.63 | 2024-12-26 | 68 | 6 | 11 | Actual |
| 29011 | 132.83 | 2024-06-27 | 68 | 1 | 13 | Actual |
| 21328 | 48.63 | 2023-11-28 | 68 | 1 | 11 | Actual |
| 731 | 100.00 | 2022-04-27 | 68 | 6 | 6 | Budget |
| 28799 | 22.04 | 2024-06-27 | 68 | 5 | 11 | Actual |
| 12684 | 200.00 | 2023-03-28 | 68 | 1 | 5 | Budget |
| 16909 | 68.00 | 2023-07-28 | 68 | 4 | 6 | Actual |
| 24192 | 369.27 | 2024-02-25 | 68 | 1 | 8 | Actual |
| 12826 | 100.00 | 2023-03-28 | 68 | 1 | 6 | Budget |
| 8484 | 100.00 | 2022-11-28 | 68 | 4 | 6 | Budget |
| 29375 | 176.00 | 2024-07-27 | 68 | 6 | 5 | Actual |
Generated 2025-05-28 01:44:44.434 UTC