[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 652 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26054 | 90.00 | 2024-04-28 | 68 | 3 | 6 | Actual |
| 11946 | 100.00 | 2023-02-27 | 68 | 6 | 6 | Budget |
| 23959 | 78.00 | 2024-02-27 | 68 | 3 | 6 | Actual |
| 29844 | 165.66 | 2024-07-29 | 68 | 1 | 11 | Actual |
| 16234 | 13.53 | 2023-06-30 | 68 | 2 | 11 | Actual |
| 1704 | 88.00 | 2022-05-30 | 68 | 3 | 6 | Actual |
| 15935 | 57.00 | 2023-06-30 | 68 | 6 | 6 | Actual |
| 14224 | 51.82 | 2023-04-29 | 68 | 1 | 11 | Actual |
| 31085 | 123.10 | 2024-08-29 | 68 | 6 | 11 | Actual |
| 19587 | 435.00 | 2023-10-30 | 68 | 1 | 3 | Actual |
| 32387 | 80.20 | 2024-09-28 | 68 | 1 | 13 | Actual |
| 3300 | 70.00 | 2022-06-30 | 68 | 6 | 8 | Budget |
| 815 | 200.00 | 2022-04-29 | 68 | 1 | 7 | Budget |
| 28477 | 408.00 | 2024-06-29 | 68 | 1 | 7 | Actual |
| 35931 | 441.00 | 2025-01-28 | 68 | 1 | 3 | Actual |
| 18349 | 48.63 | 2023-08-30 | 68 | 4 | 11 | Actual |
| 17554 | 304.00 | 2023-08-30 | 68 | 1 | 3 | Actual |
| 16114 | 228.36 | 2023-06-30 | 68 | 2 | 8 | Actual |
| 31291 | 113.53 | 2024-08-29 | 68 | 2 | 13 | Actual |
| 13298 | 260.18 | 2023-03-30 | 68 | 1 | 8 | Actual |
| 13619 | 203.00 | 2023-04-29 | 68 | 1 | 4 | Actual |
| 3710 | 189.00 | 2022-07-30 | 68 | 1 | 5 | Actual |
| 22536 | 18.84 | 2023-12-28 | 68 | 6 | 12 | Actual |
| 732 | 109.00 | 2022-04-29 | 68 | 6 | 6 | Actual |
| 26859 | 270.00 | 2024-05-29 | 68 | 6 | 3 | Actual |
| 37492 | 68.00 | 2025-02-27 | 68 | 5 | 6 | Actual |
| 22331 | 48.63 | 2023-12-28 | 68 | 1 | 11 | Actual |
| 17940 | 53.00 | 2023-08-30 | 68 | 4 | 6 | Actual |
| 37674 | 404.12 | 2025-02-27 | 68 | 1 | 8 | Actual |
| 11945 | 123.00 | 2023-02-27 | 68 | 6 | 6 | Actual |
| 38886 | 219.27 | 2025-03-30 | 68 | 6 | 8 | Actual |
| 4749 | 100.00 | 2022-08-30 | 68 | 6 | 4 | Budget |
| 10112 | 200.00 | 2023-01-28 | 68 | 1 | 3 | Budget |
| 28598 | 266.24 | 2024-06-29 | 68 | 2 | 8 | Actual |
| 37385 | 102.00 | 2025-02-27 | 68 | 1 | 6 | Actual |
| 19946 | 83.00 | 2023-10-30 | 68 | 3 | 6 | Actual |
| 19620 | 264.00 | 2023-10-30 | 68 | 6 | 3 | Actual |
| 13863 | 80.00 | 2023-04-29 | 68 | 3 | 6 | Actual |
| 12826 | 100.00 | 2023-03-30 | 68 | 1 | 6 | Budget |
| 22926 | 18.00 | 2024-01-28 | 68 | 2 | 6 | Actual |
| 36785 | 149.70 | 2025-01-28 | 68 | 6 | 11 | Actual |
| 24570 | 9.27 | 2024-02-27 | 68 | 6 | 12 | Actual |
| 1799 | 60.00 | 2022-05-30 | 68 | 5 | 6 | Budget |
| 10621 | 50.00 | 2023-01-28 | 68 | 2 | 6 | Budget |
| 29724 | 493.51 | 2024-07-29 | 68 | 1 | 8 | Actual |
| 15582 | 69.00 | 2023-06-30 | 68 | 7 | 3 | Actual |
| 19001 | 72.00 | 2023-09-29 | 68 | 6 | 6 | Actual |
| 3382 | 100.00 | 2022-07-30 | 68 | 1 | 3 | Budget |
Generated 2025-05-29 13:16:13.084 UTC