[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 846 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11556 | 168.00 | 2023-02-26 | 68 | 1 | 5 | Actual |
| 11842 | 90.00 | 2023-02-26 | 68 | 4 | 6 | Actual |
| 31205 | 230.55 | 2024-08-28 | 68 | 6 | 12 | Actual |
| 1144 | 100.00 | 2022-05-29 | 68 | 1 | 3 | Budget |
| 20030 | 81.00 | 2023-10-29 | 68 | 6 | 6 | Actual |
| 16735 | 215.00 | 2023-07-29 | 68 | 1 | 5 | Actual |
| 6614 | 134.42 | 2022-09-28 | 68 | 2 | 8 | Actual |
| 18208 | 191.99 | 2023-08-29 | 68 | 6 | 8 | Actual |
| 20501 | 6.08 | 2023-10-29 | 68 | 1 | 12 | Actual |
| 19327 | 32.67 | 2023-09-28 | 68 | 3 | 11 | Actual |
| 38383 | 264.00 | 2025-03-29 | 68 | 6 | 4 | Actual |
| 23718 | 195.00 | 2024-02-26 | 68 | 1 | 4 | Actual |
| 18918 | 88.00 | 2023-09-28 | 68 | 3 | 6 | Actual |
| 29899 | 90.12 | 2024-07-28 | 68 | 3 | 11 | Actual |
| 12826 | 100.00 | 2023-03-29 | 68 | 1 | 6 | Budget |
| 36290 | 151.00 | 2025-01-27 | 68 | 3 | 6 | Actual |
| 17466 | 6.08 | 2023-07-29 | 68 | 2 | 12 | Actual |
| 2507 | 100.00 | 2022-06-29 | 68 | 6 | 4 | Budget |
| 31144 | 122.04 | 2024-08-28 | 68 | 1 | 12 | Actual |
| 27359 | 234.00 | 2024-05-28 | 68 | 6 | 7 | Actual |
| 34041 | 71.00 | 2024-11-28 | 68 | 5 | 6 | Actual |
| 8858 | 110.17 | 2022-11-29 | 68 | 2 | 8 | Actual |
| 18409 | 45.44 | 2023-08-29 | 68 | 6 | 11 | Actual |
| 22272 | 110.17 | 2023-12-27 | 68 | 6 | 8 | Actual |
| 34370 | 30.55 | 2024-11-28 | 68 | 2 | 11 | Actual |
| 30288 | 168.00 | 2024-08-28 | 68 | 6 | 3 | Actual |
| 17118 | 243.51 | 2023-07-29 | 68 | 1 | 8 | Actual |
| 35577 | 96.51 | 2024-12-27 | 68 | 4 | 11 | Actual |
| 21470 | 51.82 | 2023-11-29 | 68 | 6 | 11 | Actual |
| 21328 | 48.63 | 2023-11-29 | 68 | 1 | 11 | Actual |
| 26649 | 14.59 | 2024-04-27 | 68 | 6 | 12 | Actual |
| 4890 | 119.00 | 2022-08-29 | 68 | 6 | 5 | Actual |
| 17238 | 51.82 | 2023-07-29 | 68 | 1 | 11 | Actual |
| 36963 | 120.55 | 2025-01-27 | 68 | 1 | 13 | Actual |
| 23959 | 78.00 | 2024-02-26 | 68 | 3 | 6 | Actual |
| 3570 | 200.00 | 2022-07-29 | 68 | 1 | 4 | Budget |
| 12216 | 114.72 | 2023-02-26 | 68 | 2 | 8 | Actual |
| 2589 | 200.00 | 2022-06-29 | 68 | 1 | 5 | Budget |
| 9182 | 200.00 | 2022-12-27 | 68 | 1 | 4 | Budget |
| 16261 | 28.42 | 2023-06-29 | 68 | 3 | 11 | Actual |
| 16935 | 50.00 | 2023-07-29 | 68 | 5 | 6 | Actual |
| 29282 | 264.00 | 2024-07-28 | 68 | 6 | 4 | Actual |
| 2644 | 200.00 | 2022-06-29 | 68 | 6 | 5 | Budget |
| 12604 | 200.00 | 2023-03-29 | 68 | 6 | 4 | Budget |
| 35166 | 69.00 | 2024-12-27 | 68 | 4 | 6 | Actual |
| 17146 | 128.36 | 2023-07-29 | 68 | 2 | 8 | Actual |
| 7793 | 60.00 | 2022-10-29 | 68 | 6 | 8 | Budget |
| 21002 | 77.00 | 2023-11-29 | 68 | 4 | 6 | Actual |
Generated 2025-05-28 07:01:07.845 UTC