[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 77 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14545 | 253.00 | 2023-05-28 | 68 | 6 | 3 | Actual |
| 7874 | 100.00 | 2022-11-28 | 68 | 1 | 3 | Budget |
| 20181 | 379.88 | 2023-10-28 | 68 | 1 | 8 | Actual |
| 18376 | 14.59 | 2023-08-28 | 68 | 5 | 11 | Actual |
| 12685 | 171.00 | 2023-03-28 | 68 | 1 | 5 | Actual |
| 17380 | 67.78 | 2023-07-28 | 68 | 6 | 11 | Actual |
| 36844 | 94.38 | 2025-01-26 | 68 | 1 | 12 | Actual |
| 16909 | 68.00 | 2023-07-28 | 68 | 4 | 6 | Actual |
| 14397 | 9.27 | 2023-04-27 | 68 | 1 | 12 | Actual |
| 15903 | 73.00 | 2023-06-28 | 68 | 5 | 6 | Actual |
| 23450 | 70.97 | 2024-01-26 | 68 | 6 | 11 | Actual |
| 22445 | 61.40 | 2023-12-26 | 68 | 6 | 11 | Actual |
| 18322 | 37.99 | 2023-08-28 | 68 | 3 | 11 | Actual |
| 22061 | 113.00 | 2023-12-26 | 68 | 6 | 6 | Actual |
| 3055 | 200.00 | 2022-06-28 | 68 | 1 | 7 | Budget |
| 38853 | 182.90 | 2025-03-28 | 68 | 2 | 8 | Actual |
| 4423 | 114.72 | 2022-07-28 | 68 | 6 | 8 | Actual |
| 4750 | 128.00 | 2022-08-28 | 68 | 6 | 4 | Actual |
| 3630 | 140.00 | 2022-07-28 | 68 | 6 | 4 | Actual |
| 13835 | 30.00 | 2023-04-27 | 68 | 2 | 6 | Actual |
| 15400 | 8.21 | 2023-05-28 | 68 | 1 | 12 | Actual |
| 27767 | 18.84 | 2024-05-27 | 68 | 2 | 12 | Actual |
| 17886 | 30.00 | 2023-08-28 | 68 | 2 | 6 | Actual |
| 27799 | 145.44 | 2024-05-27 | 68 | 6 | 12 | Actual |
| 20976 | 111.00 | 2023-11-28 | 68 | 3 | 6 | Actual |
| 17997 | 80.00 | 2023-08-28 | 68 | 6 | 6 | Actual |
| 13619 | 203.00 | 2023-04-27 | 68 | 1 | 4 | Actual |
| 25999 | 60.00 | 2024-04-26 | 68 | 1 | 6 | Actual |
| 6343 | 90.00 | 2022-09-27 | 68 | 6 | 6 | Budget |
| 34933 | 325.00 | 2024-12-26 | 68 | 6 | 4 | Actual |
| 37903 | 24.16 | 2025-02-25 | 68 | 5 | 11 | Actual |
| 31472 | 75.00 | 2024-09-26 | 68 | 7 | 3 | Actual |
| 21269 | 114.72 | 2023-11-28 | 68 | 6 | 8 | Actual |
| 7314 | 100.00 | 2022-10-28 | 68 | 3 | 6 | Budget |
| 31500 | 437.00 | 2024-09-26 | 68 | 1 | 4 | Actual |
| 9320 | 200.00 | 2022-12-26 | 68 | 1 | 5 | Budget |
| 6940 | 286.00 | 2022-10-28 | 68 | 1 | 4 | Actual |
| 26496 | 49.70 | 2024-04-26 | 68 | 4 | 11 | Actual |
| 23250 | 205.63 | 2024-01-26 | 68 | 6 | 8 | Actual |
| 33961 | 23.00 | 2024-11-27 | 68 | 2 | 6 | Actual |
| 3848 | 100.00 | 2022-07-28 | 68 | 1 | 6 | Budget |
| 21410 | 56.08 | 2023-11-28 | 68 | 4 | 11 | Actual |
| 10717 | 73.00 | 2023-01-26 | 68 | 4 | 6 | Actual |
| 18409 | 45.44 | 2023-08-28 | 68 | 6 | 11 | Actual |
| 12544 | 200.00 | 2023-03-28 | 68 | 1 | 4 | Budget |
| 39266 | 127.57 | 2025-03-28 | 68 | 1 | 13 | Actual |
| 5068 | 100.00 | 2022-08-28 | 68 | 3 | 6 | Budget |
| 4365 | 175.33 | 2022-07-28 | 68 | 2 | 8 | Actual |
Generated 2025-05-28 02:36:02.733 UTC