[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 318 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2774 | 40.00 | 2022-07-22 | 68 | 2 | 6 | Budget |
| 12923 | 200.00 | 2023-04-21 | 68 | 3 | 6 | Budget |
| 23752 | 130.00 | 2024-03-20 | 68 | 6 | 4 | Actual |
| 8995 | 100.00 | 2023-01-19 | 68 | 1 | 3 | Budget |
| 11946 | 100.00 | 2023-03-21 | 68 | 6 | 6 | Budget |
| 22807 | 140.00 | 2024-02-19 | 68 | 1 | 5 | Actual |
| 38022 | 31.61 | 2025-03-21 | 68 | 2 | 12 | Actual |
| 1752 | 100.00 | 2022-06-21 | 68 | 4 | 6 | Budget |
| 12215 | 80.00 | 2023-03-21 | 68 | 2 | 8 | Budget |
| 21652 | 180.00 | 2024-01-19 | 68 | 6 | 3 | Actual |
| 15281 | 29.48 | 2023-06-21 | 68 | 3 | 11 | Actual |
| 10903 | 190.00 | 2023-02-19 | 68 | 1 | 7 | Actual |
| 20976 | 111.00 | 2023-12-22 | 68 | 3 | 6 | Actual |
| 33393 | 73.10 | 2024-11-20 | 68 | 1 | 12 | Actual |
| 25072 | 97.00 | 2024-04-20 | 68 | 6 | 6 | Actual |
| 35375 | 493.51 | 2025-01-19 | 68 | 1 | 8 | Actual |
| 25570 | 3.95 | 2024-04-20 | 68 | 2 | 12 | Actual |
| 20616 | 405.00 | 2023-12-22 | 68 | 1 | 3 | Actual |
| 6192 | 100.00 | 2022-10-21 | 68 | 3 | 6 | Budget |
| 32204 | 40.12 | 2024-10-20 | 68 | 5 | 11 | Actual |
| 16909 | 68.00 | 2023-08-21 | 68 | 4 | 6 | Actual |
| 36525 | 573.82 | 2025-02-19 | 68 | 1 | 8 | Actual |
| 4830 | 176.00 | 2022-09-21 | 68 | 1 | 5 | Actual |
| 21328 | 48.63 | 2023-12-22 | 68 | 1 | 11 | Actual |
| 25251 | 160.18 | 2024-04-20 | 68 | 2 | 8 | Actual |
| 2507 | 100.00 | 2022-07-22 | 68 | 6 | 4 | Budget |
| 35550 | 96.51 | 2025-01-19 | 68 | 3 | 11 | Actual |
| 8809 | 200.00 | 2022-12-22 | 68 | 1 | 8 | Budget |
| 36754 | 37.99 | 2025-02-19 | 68 | 5 | 11 | Actual |
| 31380 | 446.00 | 2024-10-20 | 68 | 1 | 3 | Actual |
| 29724 | 493.51 | 2024-08-20 | 68 | 1 | 8 | Actual |
| 28772 | 76.29 | 2024-07-21 | 68 | 4 | 11 | Actual |
| 8339 | 100.00 | 2022-12-22 | 68 | 1 | 6 | Budget |
| 26198 | 450.00 | 2024-05-20 | 68 | 1 | 7 | Actual |
| 19832 | 120.00 | 2023-11-21 | 68 | 6 | 5 | Actual |
| 5219 | 90.00 | 2022-09-21 | 68 | 6 | 6 | Budget |
| 2077 | 231.39 | 2022-06-21 | 68 | 1 | 8 | Actual |
| 7734 | 105.63 | 2022-11-21 | 68 | 2 | 8 | Actual |
| 2508 | 120.00 | 2022-07-22 | 68 | 6 | 4 | Actual |
| 10671 | 200.00 | 2023-02-19 | 68 | 3 | 6 | Budget |
| 34933 | 325.00 | 2025-01-19 | 68 | 6 | 4 | Actual |
| 25781 | 63.00 | 2024-05-20 | 68 | 7 | 3 | Actual |
| 1704 | 88.00 | 2022-06-21 | 68 | 3 | 6 | Actual |
| 17940 | 53.00 | 2023-09-21 | 68 | 4 | 6 | Actual |
| 11476 | 208.00 | 2023-03-21 | 68 | 6 | 4 | Actual |
| 36872 | 28.42 | 2025-02-19 | 68 | 2 | 12 | Actual |
| 18678 | 155.00 | 2023-10-21 | 68 | 1 | 4 | Actual |
| 12168 | 182.90 | 2023-03-21 | 68 | 1 | 8 | Actual |
Generated 2025-06-20 04:21:55.970 UTC