[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 324 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3244 | 80.00 | 2022-07-22 | 68 | 2 | 8 | Budget |
| 9601 | 100.00 | 2023-01-19 | 68 | 4 | 6 | Budget |
| 39000 | 90.12 | 2025-04-21 | 68 | 3 | 11 | Actual |
| 10112 | 200.00 | 2023-02-19 | 68 | 1 | 3 | Budget |
| 14955 | 71.00 | 2023-06-21 | 68 | 6 | 6 | Actual |
| 37385 | 102.00 | 2025-03-21 | 68 | 1 | 6 | Actual |
| 23364 | 43.31 | 2024-02-19 | 68 | 3 | 11 | Actual |
| 6753 | 100.00 | 2022-11-21 | 68 | 1 | 3 | Budget |
| 8060 | 300.00 | 2022-12-22 | 68 | 1 | 4 | Actual |
| 15610 | 127.00 | 2023-07-22 | 68 | 1 | 4 | Actual |
| 20209 | 228.36 | 2023-11-21 | 68 | 2 | 8 | Actual |
| 16614 | 84.00 | 2023-08-21 | 68 | 7 | 3 | Actual |
| 2644 | 200.00 | 2022-07-22 | 68 | 6 | 5 | Budget |
| 9842 | 96.00 | 2023-01-19 | 68 | 6 | 7 | Actual |
| 30641 | 76.00 | 2024-09-20 | 68 | 4 | 6 | Actual |
| 3381 | 96.00 | 2022-08-21 | 68 | 1 | 3 | Actual |
| 13947 | 72.00 | 2023-05-21 | 68 | 6 | 6 | Actual |
| 14306 | 42.25 | 2023-05-21 | 68 | 4 | 11 | Actual |
| 8436 | 124.00 | 2022-12-22 | 68 | 3 | 6 | Actual |
| 5163 | 60.00 | 2022-09-21 | 68 | 5 | 6 | Actual |
| 38321 | 45.00 | 2025-04-21 | 68 | 7 | 3 | Actual |
| 23811 | 162.00 | 2024-03-20 | 68 | 1 | 5 | Actual |
| 11090 | 110.17 | 2023-02-19 | 68 | 2 | 8 | Actual |
| 11288 | 88.00 | 2023-03-21 | 68 | 6 | 3 | Actual |
| 36083 | 351.00 | 2025-02-19 | 68 | 6 | 4 | Actual |
| 21002 | 77.00 | 2023-12-22 | 68 | 4 | 6 | Actual |
| 24366 | 32.67 | 2024-03-20 | 68 | 3 | 11 | Actual |
| 19354 | 35.87 | 2023-10-21 | 68 | 4 | 11 | Actual |
| 3895 | 65.00 | 2022-08-21 | 68 | 2 | 6 | Actual |
| 29282 | 264.00 | 2024-08-20 | 68 | 6 | 4 | Actual |
| 24042 | 94.00 | 2024-03-20 | 68 | 6 | 6 | Actual |
| 25284 | 152.60 | 2024-04-20 | 68 | 6 | 8 | Actual |
| 18863 | 57.00 | 2023-10-21 | 68 | 1 | 6 | Actual |
| 16855 | 35.00 | 2023-08-21 | 68 | 2 | 6 | Actual |
| 9054 | 80.00 | 2023-01-19 | 68 | 6 | 3 | Budget |
| 37326 | 246.00 | 2025-03-21 | 68 | 6 | 5 | Actual |
| 33513 | 95.99 | 2024-11-20 | 68 | 1 | 13 | Actual |
| 29341 | 246.00 | 2024-08-20 | 68 | 1 | 5 | Actual |
| 39054 | 24.16 | 2025-04-21 | 68 | 5 | 11 | Actual |
| 15134 | 134.42 | 2023-06-21 | 68 | 2 | 8 | Actual |
| 36904 | 179.49 | 2025-02-19 | 68 | 6 | 12 | Actual |
| 12874 | 50.00 | 2023-04-21 | 68 | 2 | 6 | Budget |
| 16147 | 191.99 | 2023-07-22 | 68 | 6 | 8 | Actual |
| 6812 | 80.00 | 2022-11-21 | 68 | 6 | 3 | Budget |
| 11287 | 90.00 | 2023-03-21 | 68 | 6 | 3 | Budget |
| 13713 | 198.00 | 2023-05-21 | 68 | 1 | 5 | Actual |
| 19180 | 210.18 | 2023-10-21 | 68 | 2 | 8 | Actual |
| 36142 | 365.00 | 2025-02-19 | 68 | 1 | 5 | Actual |
Generated 2025-06-20 13:52:25.529 UTC