[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 802 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11148 | 70.00 | 2023-01-28 | 68 | 6 | 8 | Budget |
| 27183 | 167.00 | 2024-05-29 | 68 | 3 | 6 | Actual |
| 16407 | 9.27 | 2023-06-30 | 68 | 1 | 12 | Actual |
| 13889 | 67.00 | 2023-04-29 | 68 | 4 | 6 | Actual |
| 32328 | 147.57 | 2024-09-28 | 68 | 6 | 12 | Actual |
| 32865 | 123.00 | 2024-10-29 | 68 | 3 | 6 | Actual |
| 31172 | 64.59 | 2024-08-29 | 68 | 2 | 12 | Actual |
| 11041 | 314.72 | 2023-01-28 | 68 | 1 | 8 | Actual |
| 18468 | 9.27 | 2023-08-30 | 68 | 1 | 12 | Actual |
| 9923 | 260.18 | 2022-12-28 | 68 | 1 | 8 | Actual |
| 27418 | 510.18 | 2024-05-29 | 68 | 1 | 8 | Actual |
| 17293 | 47.57 | 2023-07-30 | 68 | 3 | 11 | Actual |
| 22807 | 140.00 | 2024-01-28 | 68 | 1 | 5 | Actual |
| 26945 | 522.00 | 2024-05-29 | 68 | 1 | 4 | Actual |
| 11090 | 110.17 | 2023-01-28 | 68 | 2 | 8 | Actual |
| 14306 | 42.25 | 2023-04-29 | 68 | 4 | 11 | Actual |
| 1060 | 70.00 | 2022-04-29 | 68 | 6 | 8 | Budget |
| 16935 | 50.00 | 2023-07-30 | 68 | 5 | 6 | Actual |
| 24366 | 32.67 | 2024-02-27 | 68 | 3 | 11 | Actual |
| 10031 | 60.00 | 2022-12-28 | 68 | 6 | 8 | Budget |
| 6287 | 50.00 | 2022-09-29 | 68 | 5 | 6 | Budget |
| 18176 | 158.66 | 2023-08-30 | 68 | 2 | 8 | Actual |
| 10297 | 200.00 | 2023-01-28 | 68 | 1 | 4 | Budget |
| 1199 | 100.00 | 2022-05-30 | 68 | 6 | 3 | Budget |
| 9648 | 50.00 | 2022-12-28 | 68 | 5 | 6 | Budget |
| 18055 | 209.00 | 2023-08-30 | 68 | 1 | 7 | Actual |
| 1467 | 200.00 | 2022-05-30 | 68 | 1 | 5 | Budget |
| 29461 | 40.00 | 2024-07-29 | 68 | 2 | 6 | Actual |
| 38383 | 264.00 | 2025-03-30 | 68 | 6 | 4 | Actual |
| 14664 | 123.00 | 2023-05-30 | 68 | 6 | 4 | Actual |
| 39293 | 238.10 | 2025-03-30 | 68 | 2 | 13 | Actual |
| 29011 | 132.83 | 2024-06-29 | 68 | 1 | 13 | Actual |
| 38562 | 55.00 | 2025-03-30 | 68 | 2 | 6 | Actual |
| 15582 | 69.00 | 2023-06-30 | 68 | 7 | 3 | Actual |
| 19798 | 248.00 | 2023-10-30 | 68 | 1 | 5 | Actual |
| 31767 | 73.00 | 2024-09-28 | 68 | 4 | 6 | Actual |
| 627 | 82.00 | 2022-04-29 | 68 | 4 | 6 | Actual |
| 1858 | 94.00 | 2022-05-30 | 68 | 6 | 6 | Actual |
| 20209 | 228.36 | 2023-10-30 | 68 | 2 | 8 | Actual |
| 35085 | 75.00 | 2024-12-28 | 68 | 1 | 6 | Actual |
| 11368 | 30.00 | 2023-02-27 | 68 | 7 | 3 | Budget |
| 19472 | 6.08 | 2023-09-29 | 68 | 1 | 12 | Actual |
| 34933 | 325.00 | 2024-12-28 | 68 | 6 | 4 | Actual |
| 24933 | 79.00 | 2024-03-29 | 68 | 1 | 6 | Actual |
| 22594 | 345.00 | 2024-01-28 | 68 | 1 | 3 | Actual |
| 20829 | 195.00 | 2023-11-30 | 68 | 1 | 5 | Actual |
| 3382 | 100.00 | 2022-07-30 | 68 | 1 | 3 | Budget |
| 14338 | 34.80 | 2023-04-29 | 68 | 6 | 11 | Actual |
Generated 2025-05-29 15:06:44.537 UTC