[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 84 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32387 | 80.20 | 2024-09-28 | 68 | 1 | 13 | Actual |
| 11698 | 100.00 | 2023-02-27 | 68 | 1 | 6 | Budget |
| 31472 | 75.00 | 2024-09-28 | 68 | 7 | 3 | Actual |
| 16261 | 28.42 | 2023-06-30 | 68 | 3 | 11 | Actual |
| 20409 | 28.42 | 2023-10-30 | 68 | 5 | 11 | Actual |
| 26523 | 8.21 | 2024-04-28 | 68 | 5 | 11 | Actual |
| 21410 | 56.08 | 2023-11-30 | 68 | 4 | 11 | Actual |
| 4503 | 121.00 | 2022-08-30 | 68 | 1 | 3 | Actual |
| 9554 | 100.00 | 2022-12-28 | 68 | 3 | 6 | Budget |
| 19706 | 234.00 | 2023-10-30 | 68 | 1 | 4 | Actual |
| 8587 | 100.00 | 2022-11-30 | 68 | 6 | 6 | Budget |
| 13889 | 67.00 | 2023-04-29 | 68 | 4 | 6 | Actual |
| 39146 | 112.46 | 2025-03-30 | 68 | 1 | 12 | Actual |
| 22359 | 47.57 | 2023-12-28 | 68 | 2 | 11 | Actual |
| 20862 | 203.00 | 2023-11-30 | 68 | 6 | 5 | Actual |
| 3991 | 78.00 | 2022-07-30 | 68 | 4 | 6 | Actual |
| 10764 | 40.00 | 2023-01-28 | 68 | 5 | 6 | Budget |
| 29282 | 264.00 | 2024-07-29 | 68 | 6 | 4 | Actual |
| 20355 | 29.48 | 2023-10-30 | 68 | 3 | 11 | Actual |
| 30288 | 168.00 | 2024-08-29 | 68 | 6 | 3 | Actual |
| 484 | 100.00 | 2022-04-29 | 68 | 1 | 6 | Budget |
| 16434 | 7.14 | 2023-06-30 | 68 | 2 | 12 | Actual |
| 31025 | 105.02 | 2024-08-29 | 68 | 3 | 11 | Actual |
| 3766 | 200.00 | 2022-07-30 | 68 | 6 | 5 | Budget |
| 33961 | 23.00 | 2024-11-29 | 68 | 2 | 6 | Actual |
| 22413 | 53.95 | 2023-12-28 | 68 | 4 | 11 | Actual |
| 29844 | 165.66 | 2024-07-29 | 68 | 1 | 11 | Actual |
| 12544 | 200.00 | 2023-03-30 | 68 | 1 | 4 | Budget |
| 23337 | 32.67 | 2024-01-28 | 68 | 2 | 11 | Actual |
| 21977 | 125.00 | 2023-12-28 | 68 | 3 | 6 | Actual |
| 26556 | 56.08 | 2024-04-28 | 68 | 6 | 11 | Actual |
| 18863 | 57.00 | 2023-09-29 | 68 | 1 | 6 | Actual |
| 38945 | 210.34 | 2025-03-30 | 68 | 1 | 11 | Actual |
| 37794 | 133.74 | 2025-02-27 | 68 | 1 | 11 | Actual |
| 9240 | 200.00 | 2022-12-28 | 68 | 6 | 4 | Budget |
| 6485 | 203.00 | 2022-09-29 | 68 | 6 | 7 | Actual |
| 17380 | 67.78 | 2023-07-30 | 68 | 6 | 11 | Actual |
| 17588 | 209.00 | 2023-08-30 | 68 | 6 | 3 | Actual |
| 18468 | 9.27 | 2023-08-30 | 68 | 1 | 12 | Actual |
| 24539 | 3.95 | 2024-02-27 | 68 | 2 | 12 | Actual |
| 31686 | 151.00 | 2024-09-28 | 68 | 1 | 6 | Actual |
| 15167 | 182.90 | 2023-05-30 | 68 | 6 | 8 | Actual |
| 28221 | 246.00 | 2024-06-29 | 68 | 6 | 5 | Actual |
| 13619 | 203.00 | 2023-04-29 | 68 | 1 | 4 | Actual |
| 1939 | 200.00 | 2022-05-30 | 68 | 1 | 7 | Budget |
| 24781 | 125.00 | 2024-03-29 | 68 | 6 | 4 | Actual |
| 24662 | 190.00 | 2024-03-29 | 68 | 6 | 3 | Actual |
| 13076 | 86.00 | 2023-03-30 | 68 | 6 | 6 | Actual |
Generated 2025-05-29 15:55:02.650 UTC