[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 72 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13835 | 30.00 | 2023-12-05 | 68 | 2 | 6 | Actual |
| 18678 | 155.00 | 2024-05-06 | 68 | 1 | 4 | Actual |
| 28361 | 112.00 | 2025-02-04 | 68 | 4 | 6 | Actual |
| 14163 | 198.05 | 2023-12-05 | 68 | 6 | 8 | Actual |
| 8387 | 60.00 | 2023-07-08 | 68 | 2 | 6 | Actual |
| 3300 | 70.00 | 2023-02-05 | 68 | 6 | 8 | Budget |
| 25843 | 152.00 | 2024-12-04 | 68 | 6 | 4 | Actual |
| 32414 | 150.38 | 2025-05-06 | 68 | 2 | 13 | Actual |
| 32204 | 40.12 | 2025-05-06 | 68 | 5 | 11 | Actual |
| 10298 | 187.00 | 2023-09-05 | 68 | 1 | 4 | Actual |
| 19678 | 120.00 | 2024-06-06 | 68 | 7 | 3 | Actual |
| 13 | 132.00 | 2022-12-05 | 68 | 1 | 3 | Actual |
| 18558 | 336.00 | 2024-05-06 | 68 | 1 | 3 | Actual |
| 15935 | 57.00 | 2024-02-05 | 68 | 6 | 6 | Actual |
| 1200 | 116.00 | 2023-01-05 | 68 | 6 | 3 | Actual |
| 5687 | 70.00 | 2023-05-07 | 68 | 6 | 3 | Budget |
| 25570 | 3.95 | 2024-11-04 | 68 | 2 | 12 | Actual |
| 33007 | 357.00 | 2025-06-06 | 68 | 1 | 7 | Actual |
| 6754 | 195.00 | 2023-06-07 | 68 | 1 | 3 | Actual |
| 19180 | 210.18 | 2024-05-06 | 68 | 2 | 8 | Actual |
| 11475 | 200.00 | 2023-10-05 | 68 | 6 | 4 | Budget |
| 37876 | 79.48 | 2025-10-05 | 68 | 4 | 11 | Actual |
| 17646 | 54.00 | 2024-04-06 | 68 | 7 | 3 | Actual |
| 22386 | 58.21 | 2024-08-04 | 68 | 3 | 11 | Actual |
| 13157 | 200.00 | 2023-11-05 | 68 | 1 | 7 | Budget |
| 10111 | 127.00 | 2023-09-05 | 68 | 1 | 3 | Actual |
| 24539 | 3.95 | 2024-10-04 | 68 | 2 | 12 | Actual |
| 13345 | 80.00 | 2023-11-05 | 68 | 2 | 8 | Budget |
| 17118 | 243.51 | 2024-03-06 | 68 | 1 | 8 | Actual |
| 13863 | 80.00 | 2023-12-05 | 68 | 3 | 6 | Actual |
| 38141 | 197.75 | 2025-10-05 | 68 | 2 | 13 | Actual |
| 13156 | 232.00 | 2023-11-05 | 68 | 1 | 7 | Actual |
| 5955 | 192.00 | 2023-05-07 | 68 | 1 | 5 | Actual |
| 4423 | 114.72 | 2023-03-07 | 68 | 6 | 8 | Actual |
| 7685 | 200.00 | 2023-06-07 | 68 | 1 | 8 | Budget |
| 11042 | 200.00 | 2023-09-05 | 68 | 1 | 8 | Budget |
| 38766 | 187.00 | 2025-11-05 | 68 | 6 | 7 | Actual |
| 38114 | 148.62 | 2025-10-05 | 68 | 1 | 13 | Actual |
| 8914 | 82.90 | 2023-07-08 | 68 | 6 | 8 | Actual |
| 35814 | 78.45 | 2025-08-05 | 68 | 1 | 13 | Actual |
| 30850 | 682.91 | 2025-04-06 | 68 | 1 | 8 | Actual |
| 17554 | 304.00 | 2024-04-06 | 68 | 1 | 3 | Actual |
| 5069 | 105.00 | 2023-04-07 | 68 | 3 | 6 | Actual |
| 10031 | 60.00 | 2023-08-05 | 68 | 6 | 8 | Budget |
| 19300 | 9.27 | 2024-05-06 | 68 | 2 | 11 | Actual |
| 36553 | 255.63 | 2025-09-05 | 68 | 2 | 8 | Actual |
| 31686 | 151.00 | 2025-05-06 | 68 | 1 | 6 | Actual |
| 2916 | 57.00 | 2023-02-05 | 68 | 5 | 6 | Actual |
Generated 2026-01-04 05:30:02.333 UTC