[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 22 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8060 | 300.00 | 2022-12-21 | 68 | 1 | 4 | Actual |
| 33421 | 19.91 | 2024-11-19 | 68 | 2 | 12 | Actual |
| 26138 | 71.00 | 2024-05-19 | 68 | 6 | 6 | Actual |
| 16642 | 146.00 | 2023-08-20 | 68 | 1 | 4 | Actual |
| 12496 | 30.00 | 2023-04-20 | 68 | 7 | 3 | Budget |
| 3195 | 279.87 | 2022-07-21 | 68 | 1 | 8 | Actual |
| 18176 | 158.66 | 2023-09-20 | 68 | 2 | 8 | Actual |
| 36586 | 287.45 | 2025-02-18 | 68 | 6 | 8 | Actual |
| 27620 | 116.72 | 2024-06-19 | 68 | 4 | 11 | Actual |
| 34223 | 335.94 | 2024-12-20 | 68 | 1 | 8 | Actual |
| 9458 | 152.00 | 2023-01-18 | 68 | 1 | 6 | Actual |
| 26232 | 324.00 | 2024-05-19 | 68 | 6 | 7 | Actual |
| 16234 | 13.53 | 2023-07-21 | 68 | 2 | 11 | Actual |
| 12495 | 30.00 | 2023-04-20 | 68 | 7 | 3 | Actual |
| 6998 | 210.00 | 2022-11-20 | 68 | 6 | 4 | Actual |
| 9054 | 80.00 | 2023-01-18 | 68 | 6 | 3 | Budget |
| 25040 | 41.00 | 2024-04-19 | 68 | 5 | 6 | Actual |
| 6240 | 80.00 | 2022-10-20 | 68 | 4 | 6 | Budget |
| 21149 | 240.00 | 2023-12-21 | 68 | 6 | 7 | Actual |
| 23690 | 54.00 | 2024-03-19 | 68 | 7 | 3 | Actual |
| 33989 | 105.00 | 2024-12-20 | 68 | 3 | 6 | Actual |
| 35192 | 41.00 | 2025-01-18 | 68 | 5 | 6 | Actual |
| 24628 | 390.00 | 2024-04-19 | 68 | 1 | 3 | Actual |
| 11475 | 200.00 | 2023-03-20 | 68 | 6 | 4 | Budget |
| 24453 | 70.97 | 2024-03-19 | 68 | 6 | 11 | Actual |
| 26054 | 90.00 | 2024-05-19 | 68 | 3 | 6 | Actual |
| 15644 | 176.00 | 2023-07-21 | 68 | 6 | 4 | Actual |
| 20030 | 81.00 | 2023-11-20 | 68 | 6 | 6 | Actual |
| 2323 | 100.00 | 2022-07-21 | 68 | 6 | 3 | Budget |
| 33247 | 100.76 | 2024-11-19 | 68 | 2 | 11 | Actual |
| 29128 | 405.00 | 2024-08-19 | 68 | 1 | 3 | Actual |
| 35931 | 441.00 | 2025-02-18 | 68 | 1 | 3 | Actual |
| 19946 | 83.00 | 2023-11-20 | 68 | 3 | 6 | Actual |
| 5815 | 200.00 | 2022-10-20 | 68 | 1 | 4 | Budget |
| 21771 | 146.00 | 2024-01-18 | 68 | 6 | 4 | Actual |
| 39174 | 51.82 | 2025-04-20 | 68 | 2 | 12 | Actual |
| 25251 | 160.18 | 2024-04-19 | 68 | 2 | 8 | Actual |
| 2266 | 100.00 | 2022-07-21 | 68 | 1 | 3 | Budget |
| 153 | 29.00 | 2022-05-20 | 68 | 7 | 3 | Actual |
| 20328 | 16.72 | 2023-11-20 | 68 | 2 | 11 | Actual |
| 37876 | 79.48 | 2025-03-20 | 68 | 4 | 11 | Actual |
| 38476 | 187.00 | 2025-04-20 | 68 | 6 | 5 | Actual |
| 5688 | 67.00 | 2022-10-20 | 68 | 6 | 3 | Actual |
| 34813 | 315.00 | 2025-01-18 | 68 | 6 | 3 | Actual |
| 31627 | 293.00 | 2024-10-19 | 68 | 6 | 5 | Actual |
| 6812 | 80.00 | 2022-11-20 | 68 | 6 | 3 | Budget |
| 18804 | 210.00 | 2023-10-20 | 68 | 6 | 5 | Actual |
| 23250 | 205.63 | 2024-02-18 | 68 | 6 | 8 | Actual |
Generated 2025-06-19 09:03:31.791 UTC