[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 611 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5440 | 246.54 | 2022-08-26 | 68 | 1 | 8 | Actual |
| 3301 | 104.11 | 2022-06-26 | 68 | 6 | 8 | Actual |
| 15703 | 182.00 | 2023-06-26 | 68 | 1 | 5 | Actual |
| 9648 | 50.00 | 2022-12-24 | 68 | 5 | 6 | Budget |
| 38642 | 59.00 | 2025-03-26 | 68 | 5 | 6 | Actual |
| 39054 | 24.16 | 2025-03-26 | 68 | 5 | 11 | Actual |
| 29248 | 486.00 | 2024-07-25 | 68 | 1 | 4 | Actual |
| 33099 | 488.97 | 2024-10-25 | 68 | 1 | 8 | Actual |
| 9457 | 100.00 | 2022-12-24 | 68 | 1 | 6 | Budget |
| 3442 | 84.00 | 2022-07-26 | 68 | 6 | 3 | Actual |
| 2588 | 120.00 | 2022-06-26 | 68 | 1 | 5 | Actual |
| 531 | 55.00 | 2022-04-25 | 68 | 2 | 6 | Actual |
| 11415 | 200.00 | 2023-02-23 | 68 | 1 | 4 | Budget |
| 39146 | 112.46 | 2025-03-26 | 68 | 1 | 12 | Actual |
| 7793 | 60.00 | 2022-10-26 | 68 | 6 | 8 | Budget |
| 28128 | 228.00 | 2024-06-25 | 68 | 6 | 4 | Actual |
| 2869 | 113.00 | 2022-06-26 | 68 | 4 | 6 | Actual |
| 8809 | 200.00 | 2022-11-26 | 68 | 1 | 8 | Budget |
| 12825 | 120.00 | 2023-03-26 | 68 | 1 | 6 | Actual |
| 34072 | 76.00 | 2024-11-25 | 68 | 6 | 6 | Actual |
| 30667 | 43.00 | 2024-08-25 | 68 | 5 | 6 | Actual |
| 21652 | 180.00 | 2023-12-24 | 68 | 6 | 3 | Actual |
| 20181 | 379.88 | 2023-10-26 | 68 | 1 | 8 | Actual |
| 24453 | 70.97 | 2024-02-23 | 68 | 6 | 11 | Actual |
| 28832 | 140.12 | 2024-06-25 | 68 | 6 | 11 | Actual |
| 16114 | 228.36 | 2023-06-26 | 68 | 2 | 8 | Actual |
| 21771 | 146.00 | 2023-12-24 | 68 | 6 | 4 | Actual |
| 21115 | 250.00 | 2023-11-26 | 68 | 1 | 7 | Actual |
| 14252 | 16.72 | 2023-04-25 | 68 | 2 | 11 | Actual |
| 1328 | 280.00 | 2022-05-26 | 68 | 1 | 4 | Budget |
| 25072 | 97.00 | 2024-03-25 | 68 | 6 | 6 | Actual |
| 36142 | 365.00 | 2025-01-24 | 68 | 1 | 5 | Actual |
| 26080 | 69.00 | 2024-04-24 | 68 | 4 | 6 | Actual |
| 18267 | 80.55 | 2023-08-26 | 68 | 1 | 11 | Actual |
| 3945 | 100.00 | 2022-07-26 | 68 | 3 | 6 | Budget |
| 6997 | 200.00 | 2022-10-26 | 68 | 6 | 4 | Budget |
| 27917 | 253.89 | 2024-05-25 | 68 | 6 | 13 | Actual |
| 13619 | 203.00 | 2023-04-25 | 68 | 1 | 4 | Actual |
| 34130 | 493.00 | 2024-11-25 | 68 | 1 | 7 | Actual |
| 39293 | 238.10 | 2025-03-26 | 68 | 2 | 13 | Actual |
| 1798 | 45.00 | 2022-05-26 | 68 | 5 | 6 | Actual |
| 22272 | 110.17 | 2023-12-24 | 68 | 6 | 8 | Actual |
| 24720 | 44.00 | 2024-03-25 | 68 | 7 | 3 | Actual |
| 19152 | 384.42 | 2023-09-25 | 68 | 1 | 8 | Actual |
| 33513 | 95.99 | 2024-10-25 | 68 | 1 | 13 | Actual |
| 5687 | 70.00 | 2022-09-25 | 68 | 6 | 3 | Budget |
| 19354 | 35.87 | 2023-09-25 | 68 | 4 | 11 | Actual |
| 37582 | 288.00 | 2025-02-23 | 68 | 1 | 7 | Actual |
Generated 2025-05-25 17:40:31.422 UTC