[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 314 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12215 | 80.00 | 2023-02-23 | 68 | 2 | 8 | Budget |
| 1526 | 200.00 | 2022-05-26 | 68 | 6 | 5 | Budget |
| 9181 | 165.00 | 2022-12-24 | 68 | 1 | 4 | Actual |
| 26469 | 52.89 | 2024-04-24 | 68 | 3 | 11 | Actual |
| 1705 | 200.00 | 2022-05-26 | 68 | 3 | 6 | Budget |
| 5767 | 50.00 | 2022-09-25 | 68 | 7 | 3 | Budget |
| 5815 | 200.00 | 2022-09-25 | 68 | 1 | 4 | Budget |
| 24662 | 190.00 | 2024-03-25 | 68 | 6 | 3 | Actual |
| 24311 | 67.78 | 2024-02-23 | 68 | 1 | 11 | Actual |
| 10621 | 50.00 | 2023-01-24 | 68 | 2 | 6 | Budget |
| 10961 | 100.00 | 2023-01-24 | 68 | 6 | 7 | Budget |
| 34283 | 191.99 | 2024-11-25 | 68 | 6 | 8 | Actual |
| 2404 | 30.00 | 2022-06-26 | 68 | 7 | 3 | Budget |
| 28598 | 266.24 | 2024-06-25 | 68 | 2 | 8 | Actual |
| 20209 | 228.36 | 2023-10-26 | 68 | 2 | 8 | Actual |
| 16855 | 35.00 | 2023-07-26 | 68 | 2 | 6 | Actual |
| 39174 | 51.82 | 2025-03-26 | 68 | 2 | 12 | Actual |
| 32177 | 63.53 | 2024-09-24 | 68 | 4 | 11 | Actual |
| 32123 | 57.14 | 2024-09-24 | 68 | 2 | 11 | Actual |
| 3569 | 231.00 | 2022-07-26 | 68 | 1 | 4 | Actual |
| 29489 | 123.00 | 2024-07-25 | 68 | 3 | 6 | Actual |
| 22686 | 76.00 | 2024-01-24 | 68 | 7 | 3 | Actual |
| 27858 | 106.52 | 2024-05-25 | 68 | 1 | 13 | Actual |
| 31883 | 442.00 | 2024-09-24 | 68 | 1 | 7 | Actual |
| 31825 | 89.00 | 2024-09-24 | 68 | 6 | 6 | Actual |
| 6239 | 73.00 | 2022-09-25 | 68 | 4 | 6 | Actual |
| 37849 | 120.97 | 2025-02-23 | 68 | 3 | 11 | Actual |
| 35523 | 79.48 | 2024-12-24 | 68 | 2 | 11 | Actual |
| 14955 | 71.00 | 2023-05-26 | 68 | 6 | 6 | Actual |
| 15490 | 448.00 | 2023-06-26 | 68 | 1 | 3 | Actual |
| 25130 | 264.00 | 2024-03-25 | 68 | 1 | 7 | Actual |
| 37876 | 79.48 | 2025-02-23 | 68 | 4 | 11 | Actual |
| 628 | 100.00 | 2022-04-25 | 68 | 4 | 6 | Budget |
| 26616 | 12.46 | 2024-04-24 | 68 | 1 | 12 | Actual |
| 27593 | 115.65 | 2024-05-25 | 68 | 3 | 11 | Actual |
| 23309 | 80.55 | 2024-01-24 | 68 | 1 | 11 | Actual |
| 11616 | 136.00 | 2023-02-23 | 68 | 6 | 5 | Actual |
| 3766 | 200.00 | 2022-07-26 | 68 | 6 | 5 | Budget |
| 2588 | 120.00 | 2022-06-26 | 68 | 1 | 5 | Actual |
| 36316 | 123.00 | 2025-01-24 | 68 | 4 | 6 | Actual |
| 34899 | 360.00 | 2024-12-24 | 68 | 1 | 4 | Actual |
| 34223 | 335.94 | 2024-11-25 | 68 | 1 | 8 | Actual |
| 37735 | 364.72 | 2025-02-23 | 68 | 6 | 8 | Actual |
| 17146 | 128.36 | 2023-07-26 | 68 | 2 | 8 | Actual |
| 12167 | 200.00 | 2023-02-23 | 68 | 1 | 8 | Budget |
| 26106 | 37.00 | 2024-04-24 | 68 | 5 | 6 | Actual |
| 35695 | 91.19 | 2024-12-24 | 68 | 1 | 12 | Actual |
| 25938 | 227.00 | 2024-04-24 | 68 | 6 | 5 | Actual |
Generated 2025-05-25 18:06:30.125 UTC