[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 68 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33301 | 53.95 | 2024-12-24 | 68 | 4 | 11 | Actual |
| 23006 | 58.00 | 2024-03-24 | 68 | 5 | 6 | Actual |
| 13747 | 162.00 | 2023-06-24 | 68 | 6 | 5 | Actual |
| 36700 | 120.97 | 2025-03-25 | 68 | 3 | 11 | Actual |
| 34223 | 335.94 | 2025-01-24 | 68 | 1 | 8 | Actual |
| 22029 | 32.00 | 2024-02-22 | 68 | 5 | 6 | Actual |
| 36963 | 120.55 | 2025-03-25 | 68 | 1 | 13 | Actual |
| 34424 | 113.53 | 2025-01-24 | 68 | 4 | 11 | Actual |
| 15610 | 127.00 | 2023-08-25 | 68 | 1 | 4 | Actual |
| 5628 | 100.00 | 2022-11-24 | 68 | 1 | 3 | Budget |
| 19678 | 120.00 | 2023-12-25 | 68 | 7 | 3 | Actual |
| 401 | 189.00 | 2022-06-24 | 68 | 6 | 5 | Actual |
| 7605 | 200.00 | 2022-12-25 | 68 | 6 | 7 | Actual |
| 12544 | 200.00 | 2023-05-25 | 68 | 1 | 4 | Budget |
| 7546 | 280.00 | 2022-12-25 | 68 | 1 | 7 | Actual |
| 4971 | 123.00 | 2022-10-25 | 68 | 1 | 6 | Actual |
| 8437 | 100.00 | 2023-01-25 | 68 | 3 | 6 | Budget |
| 23904 | 134.00 | 2024-04-23 | 68 | 1 | 6 | Actual |
| 15877 | 50.00 | 2023-08-25 | 68 | 4 | 6 | Actual |
| 7734 | 105.63 | 2022-12-25 | 68 | 2 | 8 | Actual |
| 19499 | 6.08 | 2023-11-24 | 68 | 2 | 12 | Actual |
| 1200 | 116.00 | 2022-07-25 | 68 | 6 | 3 | Actual |
| 11946 | 100.00 | 2023-04-24 | 68 | 6 | 6 | Budget |
| 17266 | 32.67 | 2023-09-24 | 68 | 2 | 11 | Actual |
| 36235 | 144.00 | 2025-03-25 | 68 | 1 | 6 | Actual |
| 11415 | 200.00 | 2023-04-24 | 68 | 1 | 4 | Budget |
| 30878 | 182.90 | 2024-10-24 | 68 | 2 | 8 | Actual |
| 16086 | 369.27 | 2023-08-25 | 68 | 1 | 8 | Actual |
| 8857 | 80.00 | 2023-01-25 | 68 | 2 | 8 | Budget |
| 21410 | 56.08 | 2024-01-25 | 68 | 4 | 11 | Actual |
| 8729 | 200.00 | 2023-01-25 | 68 | 6 | 7 | Budget |
| 32177 | 63.53 | 2024-11-23 | 68 | 4 | 11 | Actual |
| 10249 | 33.00 | 2023-03-25 | 68 | 7 | 3 | Actual |
| 18678 | 155.00 | 2023-11-24 | 68 | 1 | 4 | Actual |
| 19300 | 9.27 | 2023-11-24 | 68 | 2 | 11 | Actual |
| 32865 | 123.00 | 2024-12-24 | 68 | 3 | 6 | Actual |
| 7078 | 200.00 | 2022-12-25 | 68 | 1 | 5 | Budget |
| 37113 | 315.00 | 2025-04-24 | 68 | 6 | 3 | Actual |
| 8531 | 81.00 | 2023-01-25 | 68 | 5 | 6 | Actual |
| 9649 | 29.00 | 2023-02-22 | 68 | 5 | 6 | Actual |
| 19946 | 83.00 | 2023-12-25 | 68 | 3 | 6 | Actual |
| 16735 | 215.00 | 2023-09-24 | 68 | 1 | 5 | Actual |
| 11698 | 100.00 | 2023-04-24 | 68 | 1 | 6 | Budget |
| 7408 | 43.00 | 2022-12-25 | 68 | 5 | 6 | Actual |
| 30046 | 26.29 | 2024-09-23 | 68 | 2 | 12 | Actual |
| 7266 | 60.00 | 2022-12-25 | 68 | 2 | 6 | Budget |
| 36022 | 72.00 | 2025-03-25 | 68 | 7 | 3 | Actual |
| 23450 | 70.97 | 2024-03-24 | 68 | 6 | 11 | Actual |
Generated 2025-07-24 16:03:15.421 UTC