[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 742 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25781 | 63.00 | 2024-07-22 | 68 | 7 | 3 | Actual |
| 17966 | 43.00 | 2023-11-23 | 68 | 5 | 6 | Actual |
| 37822 | 26.29 | 2025-05-23 | 68 | 2 | 11 | Actual |
| 32538 | 176.00 | 2025-01-22 | 68 | 6 | 3 | Actual |
| 400 | 200.00 | 2022-07-23 | 68 | 6 | 5 | Budget |
| 7315 | 98.00 | 2023-01-23 | 68 | 3 | 6 | Actual |
| 1997 | 196.00 | 2022-08-23 | 68 | 6 | 7 | Actual |
| 8915 | 60.00 | 2023-02-23 | 68 | 6 | 8 | Budget |
| 30757 | 315.00 | 2024-11-22 | 68 | 1 | 7 | Actual |
| 13345 | 80.00 | 2023-06-23 | 68 | 2 | 8 | Budget |
| 34571 | 64.59 | 2025-02-22 | 68 | 2 | 12 | Actual |
| 22807 | 140.00 | 2024-04-22 | 68 | 1 | 5 | Actual |
| 34779 | 347.00 | 2025-03-23 | 68 | 1 | 3 | Actual |
| 26198 | 450.00 | 2024-07-22 | 68 | 1 | 7 | Actual |
| 7792 | 110.17 | 2023-01-23 | 68 | 6 | 8 | Actual |
| 22119 | 220.00 | 2024-03-22 | 68 | 1 | 7 | Actual |
| 27155 | 35.00 | 2024-08-22 | 68 | 2 | 6 | Actual |
| 18376 | 14.59 | 2023-11-23 | 68 | 5 | 11 | Actual |
| 38263 | 273.00 | 2025-06-23 | 68 | 6 | 3 | Actual |
| 10670 | 176.00 | 2023-04-23 | 68 | 3 | 6 | Actual |
| 1607 | 99.00 | 2022-08-23 | 68 | 1 | 6 | Actual |
| 39146 | 112.46 | 2025-06-23 | 68 | 1 | 12 | Actual |
| 2452 | 280.00 | 2022-09-23 | 68 | 1 | 4 | Budget |
| 6672 | 80.00 | 2022-12-23 | 68 | 6 | 8 | Budget |
| 15877 | 50.00 | 2023-09-23 | 68 | 4 | 6 | Actual |
| 31205 | 230.55 | 2024-11-22 | 68 | 6 | 12 | Actual |
| 34813 | 315.00 | 2025-03-23 | 68 | 6 | 3 | Actual |
| 10031 | 60.00 | 2023-03-23 | 68 | 6 | 8 | Budget |
| 26978 | 264.00 | 2024-08-22 | 68 | 6 | 4 | Actual |
| 7265 | 75.00 | 2023-01-23 | 68 | 2 | 6 | Actual |
| 26321 | 202.60 | 2024-07-22 | 68 | 2 | 8 | Actual |
| 31172 | 64.59 | 2024-11-22 | 68 | 2 | 12 | Actual |
| 16855 | 35.00 | 2023-10-23 | 68 | 2 | 6 | Actual |
| 11368 | 30.00 | 2023-05-23 | 68 | 7 | 3 | Budget |
| 5488 | 129.87 | 2022-11-23 | 68 | 2 | 8 | Actual |
| 2725 | 118.00 | 2022-09-23 | 68 | 1 | 6 | Actual |
| 24252 | 173.81 | 2024-05-22 | 68 | 6 | 8 | Actual |
| 12923 | 200.00 | 2023-06-23 | 68 | 3 | 6 | Budget |
| 11889 | 29.00 | 2023-05-23 | 68 | 5 | 6 | Actual |
| 8118 | 200.00 | 2023-02-23 | 68 | 6 | 4 | Budget |
| 8809 | 200.00 | 2023-02-23 | 68 | 1 | 8 | Budget |
| 32596 | 68.00 | 2025-01-22 | 68 | 7 | 3 | Actual |
| 3847 | 135.00 | 2022-10-23 | 68 | 1 | 6 | Actual |
| 21328 | 48.63 | 2024-02-23 | 68 | 1 | 11 | Actual |
| 31686 | 151.00 | 2024-12-22 | 68 | 1 | 6 | Actual |
| 39325 | 159.15 | 2025-06-23 | 68 | 6 | 13 | Actual |
| 25809 | 309.00 | 2024-07-22 | 68 | 1 | 4 | Actual |
| 18176 | 158.66 | 2023-11-23 | 68 | 2 | 8 | Actual |
Generated 2025-08-23 02:22:48.451 UTC