[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 20 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30346 | 86.00 | 2025-04-06 | 68 | 7 | 3 | Actual |
| 19529 | 13.53 | 2024-05-06 | 68 | 6 | 12 | Actual |
| 18890 | 41.00 | 2024-05-06 | 68 | 2 | 6 | Actual |
| 24874 | 142.00 | 2024-11-04 | 68 | 6 | 5 | Actual |
| 10355 | 120.00 | 2023-09-05 | 68 | 6 | 4 | Actual |
| 11475 | 200.00 | 2023-10-05 | 68 | 6 | 4 | Budget |
| 10903 | 190.00 | 2023-09-05 | 68 | 1 | 7 | Actual |
| 39000 | 90.12 | 2025-11-05 | 68 | 3 | 11 | Actual |
| 33301 | 53.95 | 2025-06-06 | 68 | 4 | 11 | Actual |
| 14843 | 47.00 | 2024-01-05 | 68 | 2 | 6 | Actual |
| 20528 | 6.08 | 2024-06-06 | 68 | 2 | 12 | Actual |
| 24220 | 228.36 | 2024-10-04 | 68 | 2 | 8 | Actual |
| 25425 | 34.80 | 2024-11-04 | 68 | 4 | 11 | Actual |
| 5873 | 132.00 | 2023-05-07 | 68 | 6 | 4 | Actual |
| 14897 | 41.00 | 2024-01-05 | 68 | 4 | 6 | Actual |
| 37466 | 74.00 | 2025-10-05 | 68 | 4 | 6 | Actual |
| 34424 | 113.53 | 2025-07-07 | 68 | 4 | 11 | Actual |
| 21738 | 182.00 | 2024-08-04 | 68 | 1 | 4 | Actual |
| 10112 | 200.00 | 2023-09-05 | 68 | 1 | 3 | Budget |
| 29573 | 125.00 | 2025-03-06 | 68 | 6 | 6 | Actual |
| 6998 | 210.00 | 2023-06-07 | 68 | 6 | 4 | Actual |
| 38229 | 281.00 | 2025-11-05 | 68 | 1 | 3 | Actual |
| 4366 | 100.00 | 2023-03-07 | 68 | 2 | 8 | Budget |
| 6193 | 130.00 | 2023-05-07 | 68 | 3 | 6 | Actual |
| 20948 | 27.00 | 2024-07-07 | 68 | 2 | 6 | Actual |
| 13947 | 72.00 | 2023-12-05 | 68 | 6 | 6 | Actual |
| 35755 | 247.57 | 2025-08-05 | 68 | 6 | 12 | Actual |
| 6891 | 26.00 | 2023-06-07 | 68 | 7 | 3 | Actual |
| 23006 | 58.00 | 2024-09-04 | 68 | 5 | 6 | Actual |
| 21977 | 125.00 | 2024-08-04 | 68 | 3 | 6 | Actual |
| 1751 | 137.00 | 2023-01-05 | 68 | 4 | 6 | Actual |
| 24628 | 390.00 | 2024-11-04 | 68 | 1 | 3 | Actual |
| 15644 | 176.00 | 2024-02-05 | 68 | 6 | 4 | Actual |
| 16147 | 191.99 | 2024-02-05 | 68 | 6 | 8 | Actual |
| 3300 | 70.00 | 2023-02-05 | 68 | 6 | 8 | Budget |
| 30196 | 211.78 | 2025-03-06 | 68 | 6 | 13 | Actual |
| 12923 | 200.00 | 2023-11-05 | 68 | 3 | 6 | Budget |
| 21470 | 51.82 | 2024-07-07 | 68 | 6 | 11 | Actual |
| 202 | 280.00 | 2022-12-05 | 68 | 1 | 4 | Budget |
| 5220 | 73.00 | 2023-04-07 | 68 | 6 | 6 | Actual |
| 5816 | 216.00 | 2023-05-07 | 68 | 1 | 4 | Actual |
| 37412 | 52.00 | 2025-10-05 | 68 | 2 | 6 | Actual |
| 1705 | 200.00 | 2023-01-05 | 68 | 3 | 6 | Budget |
| 20300 | 94.38 | 2024-06-06 | 68 | 1 | 11 | Actual |
| 18863 | 57.00 | 2024-05-06 | 68 | 1 | 6 | Actual |
| 1327 | 330.00 | 2023-01-05 | 68 | 1 | 4 | Actual |
| 22445 | 61.40 | 2024-08-04 | 68 | 6 | 11 | Actual |
| 24252 | 173.81 | 2024-10-04 | 68 | 6 | 8 | Actual |
Generated 2026-01-04 05:11:03.071 UTC