[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 488 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36754 | 37.99 | 2025-01-28 | 68 | 5 | 11 | Actual |
| 260 | 133.00 | 2022-04-29 | 68 | 6 | 4 | Actual |
| 29515 | 77.00 | 2024-07-29 | 68 | 4 | 6 | Actual |
| 4890 | 119.00 | 2022-08-30 | 68 | 6 | 5 | Actual |
| 17238 | 51.82 | 2023-07-30 | 68 | 1 | 11 | Actual |
| 14279 | 58.21 | 2023-04-29 | 68 | 3 | 11 | Actual |
| 9458 | 152.00 | 2022-12-28 | 68 | 1 | 6 | Actual |
| 26496 | 49.70 | 2024-04-28 | 68 | 4 | 11 | Actual |
| 8809 | 200.00 | 2022-11-30 | 68 | 1 | 8 | Budget |
| 17118 | 243.51 | 2023-07-30 | 68 | 1 | 8 | Actual |
| 17380 | 67.78 | 2023-07-30 | 68 | 6 | 11 | Actual |
| 38321 | 45.00 | 2025-03-30 | 68 | 7 | 3 | Actual |
| 1526 | 200.00 | 2022-05-30 | 68 | 6 | 5 | Budget |
| 11556 | 168.00 | 2023-02-27 | 68 | 1 | 5 | Actual |
| 23632 | 243.00 | 2024-02-27 | 68 | 6 | 3 | Actual |
| 29959 | 149.70 | 2024-07-29 | 68 | 6 | 11 | Actual |
| 9554 | 100.00 | 2022-12-28 | 68 | 3 | 6 | Budget |
| 35140 | 167.00 | 2024-12-28 | 68 | 3 | 6 | Actual |
| 23450 | 70.97 | 2024-01-28 | 68 | 6 | 11 | Actual |
| 14631 | 152.00 | 2023-05-30 | 68 | 1 | 4 | Actual |
| 19093 | 240.00 | 2023-09-29 | 68 | 6 | 7 | Actual |
| 38141 | 197.75 | 2025-02-27 | 68 | 2 | 13 | Actual |
| 9181 | 165.00 | 2022-12-28 | 68 | 1 | 4 | Actual |
| 5162 | 50.00 | 2022-08-30 | 68 | 5 | 6 | Budget |
| 37113 | 315.00 | 2025-02-27 | 68 | 6 | 3 | Actual |
| 37524 | 110.00 | 2025-02-27 | 68 | 6 | 6 | Actual |
| 2126 | 80.00 | 2022-05-30 | 68 | 2 | 8 | Budget |
| 1279 | 25.00 | 2022-05-30 | 68 | 7 | 3 | Actual |
| 35873 | 211.78 | 2024-12-28 | 68 | 6 | 13 | Actual |
| 26649 | 14.59 | 2024-04-28 | 68 | 6 | 12 | Actual |
| 16769 | 180.00 | 2023-07-30 | 68 | 6 | 5 | Actual |
| 16261 | 28.42 | 2023-06-30 | 68 | 3 | 11 | Actual |
| 11745 | 70.00 | 2023-02-27 | 68 | 2 | 6 | Actual |
| 14454 | 14.59 | 2023-04-29 | 68 | 6 | 12 | Actual |
| 23189 | 260.18 | 2024-01-28 | 68 | 1 | 8 | Actual |
| 9054 | 80.00 | 2022-12-28 | 68 | 6 | 3 | Budget |
| 1996 | 200.00 | 2022-05-30 | 68 | 6 | 7 | Budget |
| 32095 | 166.72 | 2024-09-28 | 68 | 1 | 11 | Actual |
| 33571 | 201.26 | 2024-10-29 | 68 | 6 | 13 | Actual |
| 15167 | 182.90 | 2023-05-30 | 68 | 6 | 8 | Actual |
| 17859 | 116.00 | 2023-08-30 | 68 | 1 | 6 | Actual |
| 26523 | 8.21 | 2024-04-28 | 68 | 5 | 11 | Actual |
| 38853 | 182.90 | 2025-03-30 | 68 | 2 | 8 | Actual |
| 31172 | 64.59 | 2024-08-29 | 68 | 2 | 12 | Actual |
| 25040 | 41.00 | 2024-03-29 | 68 | 5 | 6 | Actual |
| 23364 | 43.31 | 2024-01-28 | 68 | 3 | 11 | Actual |
| 14512 | 280.00 | 2023-05-30 | 68 | 1 | 3 | Actual |
| 6192 | 100.00 | 2022-09-29 | 68 | 3 | 6 | Budget |
Generated 2025-05-29 03:53:25.241 UTC