[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 687 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 814 | 243.00 | 2022-04-29 | 68 | 1 | 7 | Actual |
| 16348 | 58.21 | 2023-06-30 | 68 | 6 | 11 | Actual |
| 15432 | 12.46 | 2023-05-30 | 68 | 6 | 12 | Actual |
| 17466 | 6.08 | 2023-07-30 | 68 | 2 | 12 | Actual |
| 26293 | 425.33 | 2024-04-28 | 68 | 1 | 8 | Actual |
| 30196 | 211.78 | 2024-07-29 | 68 | 6 | 13 | Actual |
| 29038 | 295.99 | 2024-06-29 | 68 | 2 | 13 | Actual |
| 9182 | 200.00 | 2022-12-28 | 68 | 1 | 4 | Budget |
| 260 | 133.00 | 2022-04-29 | 68 | 6 | 4 | Actual |
| 17118 | 243.51 | 2023-07-30 | 68 | 1 | 8 | Actual |
| 8668 | 176.00 | 2022-11-30 | 68 | 1 | 7 | Actual |
| 5546 | 91.99 | 2022-08-30 | 68 | 6 | 8 | Actual |
| 532 | 40.00 | 2022-04-29 | 68 | 2 | 6 | Budget |
| 22029 | 32.00 | 2023-12-28 | 68 | 5 | 6 | Actual |
| 37412 | 52.00 | 2025-02-27 | 68 | 2 | 6 | Actual |
| 35282 | 240.00 | 2024-12-28 | 68 | 1 | 7 | Actual |
| 19946 | 83.00 | 2023-10-30 | 68 | 3 | 6 | Actual |
| 873 | 161.00 | 2022-04-29 | 68 | 6 | 7 | Actual |
| 20088 | 242.00 | 2023-10-30 | 68 | 1 | 7 | Actual |
| 38229 | 281.00 | 2025-03-30 | 68 | 1 | 3 | Actual |
| 8669 | 200.00 | 2022-11-30 | 68 | 1 | 7 | Budget |
| 10764 | 40.00 | 2023-01-28 | 68 | 5 | 6 | Budget |
| 29375 | 176.00 | 2024-07-29 | 68 | 6 | 5 | Actual |
| 4098 | 114.00 | 2022-07-30 | 68 | 6 | 6 | Actual |
| 31025 | 105.02 | 2024-08-29 | 68 | 3 | 11 | Actual |
| 36727 | 96.51 | 2025-01-28 | 68 | 4 | 11 | Actual |
| 16556 | 200.00 | 2023-07-30 | 68 | 6 | 3 | Actual |
| 13863 | 80.00 | 2023-04-29 | 68 | 3 | 6 | Actual |
| 20328 | 16.72 | 2023-10-30 | 68 | 2 | 11 | Actual |
| 13652 | 169.00 | 2023-04-29 | 68 | 6 | 4 | Actual |
| 20948 | 27.00 | 2023-11-30 | 68 | 2 | 6 | Actual |
| 31205 | 230.55 | 2024-08-29 | 68 | 6 | 12 | Actual |
| 35112 | 52.00 | 2024-12-28 | 68 | 2 | 6 | Actual |
| 30501 | 248.00 | 2024-08-29 | 68 | 6 | 5 | Actual |
| 22153 | 180.00 | 2023-12-28 | 68 | 6 | 7 | Actual |
| 28952 | 157.15 | 2024-06-29 | 68 | 6 | 12 | Actual |
| 31144 | 122.04 | 2024-08-29 | 68 | 1 | 12 | Actual |
| 34604 | 153.95 | 2024-11-29 | 68 | 6 | 12 | Actual |
| 20736 | 191.00 | 2023-11-30 | 68 | 1 | 4 | Actual |
| 11415 | 200.00 | 2023-02-27 | 68 | 1 | 4 | Budget |
| 22445 | 61.40 | 2023-12-28 | 68 | 6 | 11 | Actual |
| 37021 | 211.78 | 2025-01-28 | 68 | 6 | 13 | Actual |
| 28095 | 380.00 | 2024-06-29 | 68 | 1 | 4 | Actual |
| 19529 | 13.53 | 2023-09-29 | 68 | 6 | 12 | Actual |
| 3992 | 80.00 | 2022-07-30 | 68 | 4 | 6 | Budget |
| 8117 | 161.00 | 2022-11-30 | 68 | 6 | 4 | Actual |
| 25809 | 309.00 | 2024-04-28 | 68 | 1 | 4 | Actual |
| 8531 | 81.00 | 2022-11-30 | 68 | 5 | 6 | Actual |
Generated 2025-05-29 13:51:40.247 UTC