[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 21 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6997 | 200.00 | 2023-05-27 | 68 | 6 | 4 | Budget |
| 26353 | 298.06 | 2024-11-23 | 68 | 6 | 8 | Actual |
| 5068 | 100.00 | 2023-03-27 | 68 | 3 | 6 | Budget |
| 11556 | 168.00 | 2023-09-24 | 68 | 1 | 5 | Actual |
| 259 | 100.00 | 2022-11-24 | 68 | 6 | 4 | Budget |
| 6892 | 30.00 | 2023-05-27 | 68 | 7 | 3 | Budget |
| 37674 | 404.12 | 2025-09-24 | 68 | 1 | 8 | Actual |
| 34899 | 360.00 | 2025-07-25 | 68 | 1 | 4 | Actual |
| 22003 | 88.00 | 2024-07-24 | 68 | 4 | 6 | Actual |
| 3848 | 100.00 | 2023-02-24 | 68 | 1 | 6 | Budget |
| 6998 | 210.00 | 2023-05-27 | 68 | 6 | 4 | Actual |
| 16769 | 180.00 | 2024-02-24 | 68 | 6 | 5 | Actual |
| 23130 | 250.00 | 2024-08-24 | 68 | 6 | 7 | Actual |
| 34604 | 153.95 | 2025-06-26 | 68 | 6 | 12 | Actual |
| 28335 | 185.00 | 2025-01-24 | 68 | 3 | 6 | Actual |
| 16967 | 68.00 | 2024-02-24 | 68 | 6 | 6 | Actual |
| 12216 | 114.72 | 2023-09-24 | 68 | 2 | 8 | Actual |
| 2324 | 88.00 | 2023-01-25 | 68 | 6 | 3 | Actual |
| 19381 | 24.16 | 2024-04-25 | 68 | 5 | 11 | Actual |
| 13076 | 86.00 | 2023-10-25 | 68 | 6 | 6 | Actual |
| 22272 | 110.17 | 2024-07-24 | 68 | 6 | 8 | Actual |
| 16883 | 151.00 | 2024-02-24 | 68 | 3 | 6 | Actual |
| 34663 | 141.61 | 2025-06-26 | 68 | 1 | 13 | Actual |
| 13531 | 231.00 | 2023-11-24 | 68 | 6 | 3 | Actual |
| 1607 | 99.00 | 2022-12-25 | 68 | 1 | 6 | Actual |
| 3992 | 80.00 | 2023-02-24 | 68 | 4 | 6 | Budget |
| 18970 | 27.00 | 2024-04-25 | 68 | 5 | 6 | Actual |
| 27975 | 248.00 | 2025-01-24 | 68 | 1 | 3 | Actual |
| 17025 | 204.00 | 2024-02-24 | 68 | 1 | 7 | Actual |
| 22331 | 48.63 | 2024-07-24 | 68 | 1 | 11 | Actual |
| 29220 | 77.00 | 2025-02-23 | 68 | 7 | 3 | Actual |
| 814 | 243.00 | 2022-11-24 | 68 | 1 | 7 | Actual |
| 9053 | 84.00 | 2023-07-25 | 68 | 6 | 3 | Actual |
| 28919 | 24.16 | 2025-01-24 | 68 | 2 | 12 | Actual |
| 27235 | 48.00 | 2024-12-24 | 68 | 5 | 6 | Actual |
| 1200 | 116.00 | 2022-12-25 | 68 | 6 | 3 | Actual |
| 23391 | 53.95 | 2024-08-24 | 68 | 4 | 11 | Actual |
| 35695 | 91.19 | 2025-07-25 | 68 | 1 | 12 | Actual |
| 26859 | 270.00 | 2024-12-24 | 68 | 6 | 3 | Actual |
| 19891 | 68.00 | 2024-05-26 | 68 | 1 | 6 | Actual |
| 6891 | 26.00 | 2023-05-27 | 68 | 7 | 3 | Actual |
| 26825 | 255.00 | 2024-12-24 | 68 | 1 | 3 | Actual |
| 36374 | 64.00 | 2025-08-25 | 68 | 6 | 6 | Actual |
| 18089 | 152.00 | 2024-03-26 | 68 | 6 | 7 | Actual |
| 2822 | 176.00 | 2023-01-25 | 68 | 3 | 6 | Actual |
| 20409 | 28.42 | 2024-05-26 | 68 | 5 | 11 | Actual |
| 27155 | 35.00 | 2024-12-24 | 68 | 2 | 6 | Actual |
| 37292 | 405.00 | 2025-09-24 | 68 | 1 | 5 | Actual |
Generated 2025-12-24 07:53:38.622 UTC