[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 592 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2973 | 100.00 | 2022-06-30 | 68 | 6 | 6 | Budget |
| 38674 | 120.00 | 2025-03-30 | 68 | 6 | 6 | Actual |
| 8483 | 113.00 | 2022-11-30 | 68 | 4 | 6 | Actual |
| 9134 | 26.00 | 2022-12-28 | 68 | 7 | 3 | Actual |
| 1279 | 25.00 | 2022-05-30 | 68 | 7 | 3 | Actual |
| 483 | 78.00 | 2022-04-29 | 68 | 1 | 6 | Actual |
| 11842 | 90.00 | 2023-02-27 | 68 | 4 | 6 | Actual |
| 37735 | 364.72 | 2025-02-27 | 68 | 6 | 8 | Actual |
| 37935 | 175.23 | 2025-02-27 | 68 | 6 | 11 | Actual |
| 2185 | 158.66 | 2022-05-30 | 68 | 6 | 8 | Actual |
| 19152 | 384.42 | 2023-09-29 | 68 | 1 | 8 | Actual |
| 37702 | 328.36 | 2025-02-27 | 68 | 2 | 8 | Actual |
| 29844 | 165.66 | 2024-07-29 | 68 | 1 | 11 | Actual |
| 10492 | 210.00 | 2023-01-28 | 68 | 6 | 5 | Actual |
| 13889 | 67.00 | 2023-04-29 | 68 | 4 | 6 | Actual |
| 4317 | 234.42 | 2022-07-30 | 68 | 1 | 8 | Actual |
| 39266 | 127.57 | 2025-03-30 | 68 | 1 | 13 | Actual |
| 19327 | 32.67 | 2023-09-29 | 68 | 3 | 11 | Actual |
| 11089 | 80.00 | 2023-01-28 | 68 | 2 | 8 | Budget |
| 35755 | 247.57 | 2024-12-28 | 68 | 6 | 12 | Actual |
| 38349 | 285.00 | 2025-03-30 | 68 | 1 | 4 | Actual |
| 32538 | 176.00 | 2024-10-29 | 68 | 6 | 3 | Actual |
| 38590 | 130.00 | 2025-03-30 | 68 | 3 | 6 | Actual |
| 8484 | 100.00 | 2022-11-30 | 68 | 4 | 6 | Budget |
| 38766 | 187.00 | 2025-03-30 | 68 | 6 | 7 | Actual |
| 23217 | 164.72 | 2024-01-28 | 68 | 2 | 8 | Actual |
| 4504 | 100.00 | 2022-08-30 | 68 | 1 | 3 | Budget |
| 14424 | 5.01 | 2023-04-29 | 68 | 2 | 12 | Actual |
| 24011 | 55.00 | 2024-02-27 | 68 | 5 | 6 | Actual |
| 29631 | 493.00 | 2024-07-29 | 68 | 1 | 7 | Actual |
| 33571 | 201.26 | 2024-10-29 | 68 | 6 | 13 | Actual |
| 8915 | 60.00 | 2022-11-30 | 68 | 6 | 8 | Budget |
| 13346 | 128.36 | 2023-03-30 | 68 | 2 | 8 | Actual |
| 5019 | 39.00 | 2022-08-30 | 68 | 2 | 6 | Actual |
| 12274 | 70.00 | 2023-02-27 | 68 | 6 | 8 | Budget |
| 23690 | 54.00 | 2024-02-27 | 68 | 7 | 3 | Actual |
| 24960 | 15.00 | 2024-03-29 | 68 | 2 | 6 | Actual |
| 27767 | 18.84 | 2024-05-29 | 68 | 2 | 12 | Actual |
| 18208 | 191.99 | 2023-08-30 | 68 | 6 | 8 | Actual |
| 6144 | 50.00 | 2022-09-29 | 68 | 2 | 6 | Budget |
| 30998 | 40.12 | 2024-08-29 | 68 | 2 | 11 | Actual |
| 27538 | 194.38 | 2024-05-29 | 68 | 1 | 11 | Actual |
| 16883 | 151.00 | 2023-07-30 | 68 | 3 | 6 | Actual |
| 38476 | 187.00 | 2025-03-30 | 68 | 6 | 5 | Actual |
| 24192 | 369.27 | 2024-02-27 | 68 | 1 | 8 | Actual |
| 24781 | 125.00 | 2024-03-29 | 68 | 6 | 4 | Actual |
| 5815 | 200.00 | 2022-09-29 | 68 | 1 | 4 | Budget |
| 14871 | 134.00 | 2023-05-30 | 68 | 3 | 6 | Actual |
Generated 2025-05-29 15:04:01.960 UTC