[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 543 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25040 | 41.00 | 2024-03-29 | 68 | 5 | 6 | Actual |
| 21236 | 182.90 | 2023-11-30 | 68 | 2 | 8 | Actual |
| 10821 | 100.00 | 2023-01-28 | 68 | 6 | 6 | Budget |
| 8729 | 200.00 | 2022-11-30 | 68 | 6 | 7 | Budget |
| 9457 | 100.00 | 2022-12-28 | 68 | 1 | 6 | Budget |
| 8588 | 127.00 | 2022-11-30 | 68 | 6 | 6 | Actual |
| 25601 | 13.53 | 2024-03-29 | 68 | 6 | 12 | Actual |
| 24339 | 25.23 | 2024-02-27 | 68 | 2 | 11 | Actual |
| 15582 | 69.00 | 2023-06-30 | 68 | 7 | 3 | Actual |
| 12415 | 90.00 | 2023-03-30 | 68 | 6 | 3 | Budget |
| 36374 | 64.00 | 2025-01-28 | 68 | 6 | 6 | Actual |
| 2077 | 231.39 | 2022-05-30 | 68 | 1 | 8 | Actual |
| 32204 | 40.12 | 2024-09-28 | 68 | 5 | 11 | Actual |
| 37615 | 228.00 | 2025-02-27 | 68 | 6 | 7 | Actual |
| 5116 | 80.00 | 2022-08-30 | 68 | 4 | 6 | Budget |
| 1655 | 31.00 | 2022-05-30 | 68 | 2 | 6 | Actual |
| 13075 | 100.00 | 2023-03-30 | 68 | 6 | 6 | Budget |
| 26708 | 67.92 | 2024-04-28 | 68 | 1 | 13 | Actual |
| 36727 | 96.51 | 2025-01-28 | 68 | 4 | 11 | Actual |
| 17496 | 15.65 | 2023-07-30 | 68 | 6 | 12 | Actual |
| 16522 | 300.00 | 2023-07-30 | 68 | 1 | 3 | Actual |
| 32414 | 150.38 | 2024-09-28 | 68 | 2 | 13 | Actual |
| 27325 | 323.00 | 2024-05-29 | 68 | 1 | 7 | Actual |
| 28952 | 157.15 | 2024-06-29 | 68 | 6 | 12 | Actual |
| 21529 | 11.40 | 2023-11-30 | 68 | 1 | 12 | Actual |
| 6812 | 80.00 | 2022-10-30 | 68 | 6 | 3 | Budget |
| 8437 | 100.00 | 2022-11-30 | 68 | 3 | 6 | Budget |
| 5547 | 80.00 | 2022-08-30 | 68 | 6 | 8 | Budget |
| 32387 | 80.20 | 2024-09-28 | 68 | 1 | 13 | Actual |
| 4890 | 119.00 | 2022-08-30 | 68 | 6 | 5 | Actual |
| 2125 | 164.72 | 2022-05-30 | 68 | 2 | 8 | Actual |
| 35931 | 441.00 | 2025-01-28 | 68 | 1 | 3 | Actual |
| 29011 | 132.83 | 2024-06-29 | 68 | 1 | 13 | Actual |
| 7362 | 137.00 | 2022-10-30 | 68 | 4 | 6 | Actual |
| 34690 | 113.53 | 2024-11-29 | 68 | 2 | 13 | Actual |
| 38732 | 240.00 | 2025-03-30 | 68 | 1 | 7 | Actual |
| 25570 | 3.95 | 2024-03-29 | 68 | 2 | 12 | Actual |
| 27917 | 253.89 | 2024-05-29 | 68 | 6 | 13 | Actual |
| 33247 | 100.76 | 2024-10-29 | 68 | 2 | 11 | Actual |
| 9506 | 60.00 | 2022-12-28 | 68 | 2 | 6 | Budget |
| 10493 | 200.00 | 2023-01-28 | 68 | 6 | 5 | Budget |
| 10902 | 200.00 | 2023-01-28 | 68 | 1 | 7 | Budget |
| 35964 | 254.00 | 2025-01-28 | 68 | 6 | 3 | Actual |
| 13619 | 203.00 | 2023-04-29 | 68 | 1 | 4 | Actual |
| 8728 | 161.00 | 2022-11-30 | 68 | 6 | 7 | Actual |
| 34779 | 347.00 | 2024-12-28 | 68 | 1 | 3 | Actual |
| 484 | 100.00 | 2022-04-29 | 68 | 1 | 6 | Budget |
| 8809 | 200.00 | 2022-11-30 | 68 | 1 | 8 | Budget |
Generated 2025-05-29 11:04:14.620 UTC