[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 523 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17347 | 9.27 | 2023-07-30 | 68 | 5 | 11 | Actual |
| 3945 | 100.00 | 2022-07-30 | 68 | 3 | 6 | Budget |
| 1385 | 100.00 | 2022-05-30 | 68 | 6 | 4 | Budget |
| 36432 | 459.00 | 2025-01-28 | 68 | 1 | 7 | Actual |
| 28772 | 76.29 | 2024-06-29 | 68 | 4 | 11 | Actual |
| 4690 | 200.00 | 2022-08-30 | 68 | 1 | 4 | Budget |
| 21437 | 12.46 | 2023-11-30 | 68 | 5 | 11 | Actual |
| 5954 | 200.00 | 2022-09-29 | 68 | 1 | 5 | Budget |
| 19998 | 35.00 | 2023-10-30 | 68 | 5 | 6 | Actual |
| 27209 | 81.00 | 2024-05-29 | 68 | 4 | 6 | Actual |
| 23632 | 243.00 | 2024-02-27 | 68 | 6 | 3 | Actual |
| 35814 | 78.45 | 2024-12-28 | 68 | 1 | 13 | Actual |
| 22413 | 53.95 | 2023-12-28 | 68 | 4 | 11 | Actual |
| 4098 | 114.00 | 2022-07-30 | 68 | 6 | 6 | Actual |
| 27858 | 106.52 | 2024-05-29 | 68 | 1 | 13 | Actual |
| 38229 | 281.00 | 2025-03-30 | 68 | 1 | 3 | Actual |
| 7137 | 200.00 | 2022-10-30 | 68 | 6 | 5 | Budget |
| 34871 | 77.00 | 2024-12-28 | 68 | 7 | 3 | Actual |
| 28891 | 128.42 | 2024-06-29 | 68 | 1 | 12 | Actual |
| 873 | 161.00 | 2022-04-29 | 68 | 6 | 7 | Actual |
| 25687 | 300.00 | 2024-04-28 | 68 | 1 | 3 | Actual |
| 3522 | 50.00 | 2022-07-30 | 68 | 7 | 3 | Budget |
| 31500 | 437.00 | 2024-09-28 | 68 | 1 | 4 | Actual |
| 37903 | 24.16 | 2025-02-27 | 68 | 5 | 11 | Actual |
| 2773 | 38.00 | 2022-06-30 | 68 | 2 | 6 | Actual |
| 15877 | 50.00 | 2023-06-30 | 68 | 4 | 6 | Actual |
| 2508 | 120.00 | 2022-06-30 | 68 | 6 | 4 | Actual |
| 1279 | 25.00 | 2022-05-30 | 68 | 7 | 3 | Actual |
| 36525 | 573.82 | 2025-01-28 | 68 | 1 | 8 | Actual |
| 20355 | 29.48 | 2023-10-30 | 68 | 3 | 11 | Actual |
| 21561 | 9.27 | 2023-11-30 | 68 | 6 | 12 | Actual |
| 20181 | 379.88 | 2023-10-30 | 68 | 1 | 8 | Actual |
| 8387 | 60.00 | 2022-11-30 | 68 | 2 | 6 | Actual |
| 23540 | 12.46 | 2024-01-28 | 68 | 6 | 12 | Actual |
| 24042 | 94.00 | 2024-02-27 | 68 | 6 | 6 | Actual |
| 39207 | 213.53 | 2025-03-30 | 68 | 6 | 12 | Actual |
| 6193 | 130.00 | 2022-09-29 | 68 | 3 | 6 | Actual |
| 8340 | 105.00 | 2022-11-30 | 68 | 1 | 6 | Actual |
| 12922 | 117.00 | 2023-03-30 | 68 | 3 | 6 | Actual |
| 37849 | 120.97 | 2025-02-27 | 68 | 3 | 11 | Actual |
| 34283 | 191.99 | 2024-11-29 | 68 | 6 | 8 | Actual |
| 24512 | 11.40 | 2024-02-27 | 68 | 1 | 12 | Actual |
| 2645 | 144.00 | 2022-06-30 | 68 | 6 | 5 | Actual |
| 29070 | 113.53 | 2024-06-29 | 68 | 6 | 13 | Actual |
| 21149 | 240.00 | 2023-11-30 | 68 | 6 | 7 | Actual |
| 31144 | 122.04 | 2024-08-29 | 68 | 1 | 12 | Actual |
| 30374 | 304.00 | 2024-08-29 | 68 | 1 | 4 | Actual |
| 27069 | 158.00 | 2024-05-29 | 68 | 6 | 5 | Actual |
Generated 2025-05-29 14:34:47.612 UTC