[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 605 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27593 | 115.65 | 2024-05-29 | 68 | 3 | 11 | Actual |
| 15851 | 69.00 | 2023-06-30 | 68 | 3 | 6 | Actual |
| 25484 | 62.46 | 2024-03-29 | 68 | 6 | 11 | Actual |
| 18208 | 191.99 | 2023-08-30 | 68 | 6 | 8 | Actual |
| 11617 | 200.00 | 2023-02-27 | 68 | 6 | 5 | Budget |
| 12684 | 200.00 | 2023-03-30 | 68 | 1 | 5 | Budget |
| 22240 | 198.05 | 2023-12-28 | 68 | 2 | 8 | Actual |
| 36316 | 123.00 | 2025-01-28 | 68 | 4 | 6 | Actual |
| 14397 | 9.27 | 2023-04-29 | 68 | 1 | 12 | Actual |
| 27418 | 510.18 | 2024-05-29 | 68 | 1 | 8 | Actual |
| 3381 | 96.00 | 2022-07-30 | 68 | 1 | 3 | Actual |
| 28387 | 55.00 | 2024-06-29 | 68 | 5 | 6 | Actual |
| 11745 | 70.00 | 2023-02-27 | 68 | 2 | 6 | Actual |
| 15823 | 15.00 | 2023-06-30 | 68 | 2 | 6 | Actual |
| 6014 | 200.00 | 2022-09-29 | 68 | 6 | 5 | Budget |
| 5815 | 200.00 | 2022-09-29 | 68 | 1 | 4 | Budget |
| 3243 | 114.72 | 2022-06-30 | 68 | 2 | 8 | Actual |
| 7547 | 200.00 | 2022-10-30 | 68 | 1 | 7 | Budget |
| 30346 | 86.00 | 2024-08-29 | 68 | 7 | 3 | Actual |
| 22272 | 110.17 | 2023-12-28 | 68 | 6 | 8 | Actual |
| 7266 | 60.00 | 2022-10-30 | 68 | 2 | 6 | Budget |
| 32538 | 176.00 | 2024-10-29 | 68 | 6 | 3 | Actual |
| 16315 | 15.65 | 2023-06-30 | 68 | 5 | 11 | Actual |
| 35523 | 79.48 | 2024-12-28 | 68 | 2 | 11 | Actual |
| 22954 | 146.00 | 2024-01-28 | 68 | 3 | 6 | Actual |
| 17466 | 6.08 | 2023-07-30 | 68 | 2 | 12 | Actual |
| 30699 | 102.00 | 2024-08-29 | 68 | 6 | 6 | Actual |
| 30560 | 110.00 | 2024-08-29 | 68 | 1 | 6 | Actual |
| 36673 | 96.51 | 2025-01-28 | 68 | 2 | 11 | Actual |
| 25072 | 97.00 | 2024-03-29 | 68 | 6 | 6 | Actual |
| 32177 | 63.53 | 2024-09-28 | 68 | 4 | 11 | Actual |
| 30757 | 315.00 | 2024-08-29 | 68 | 1 | 7 | Actual |
| 36844 | 94.38 | 2025-01-28 | 68 | 1 | 12 | Actual |
| 28891 | 128.42 | 2024-06-29 | 68 | 1 | 12 | Actual |
| 5068 | 100.00 | 2022-08-30 | 68 | 3 | 6 | Budget |
| 21002 | 77.00 | 2023-11-30 | 68 | 4 | 6 | Actual |
| 28067 | 71.00 | 2024-06-29 | 68 | 7 | 3 | Actual |
| 35755 | 247.57 | 2024-12-28 | 68 | 6 | 12 | Actual |
| 19918 | 34.00 | 2023-10-30 | 68 | 2 | 6 | Actual |
| 36990 | 169.68 | 2025-01-28 | 68 | 2 | 13 | Actual |
| 14664 | 123.00 | 2023-05-30 | 68 | 6 | 4 | Actual |
| 37466 | 74.00 | 2025-02-27 | 68 | 4 | 6 | Actual |
| 24748 | 195.00 | 2024-03-29 | 68 | 1 | 4 | Actual |
| 11475 | 200.00 | 2023-02-27 | 68 | 6 | 4 | Budget |
| 15524 | 220.00 | 2023-06-30 | 68 | 6 | 3 | Actual |
| 10030 | 122.30 | 2022-12-28 | 68 | 6 | 8 | Actual |
| 16935 | 50.00 | 2023-07-30 | 68 | 5 | 6 | Actual |
| 26469 | 52.89 | 2024-04-28 | 68 | 3 | 11 | Actual |
Generated 2025-05-29 16:36:47.753 UTC