[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 810 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33663 | 231.00 | 2025-01-24 | 68 | 6 | 3 | Actual |
| 3895 | 65.00 | 2022-09-24 | 68 | 2 | 6 | Actual |
| 37524 | 110.00 | 2025-04-24 | 68 | 6 | 6 | Actual |
| 22240 | 198.05 | 2024-02-22 | 68 | 2 | 8 | Actual |
| 11090 | 110.17 | 2023-03-25 | 68 | 2 | 8 | Actual |
| 28009 | 263.00 | 2024-08-24 | 68 | 6 | 3 | Actual |
| 2126 | 80.00 | 2022-07-25 | 68 | 2 | 8 | Budget |
| 29248 | 486.00 | 2024-09-23 | 68 | 1 | 4 | Actual |
| 16288 | 34.80 | 2023-08-25 | 68 | 4 | 11 | Actual |
| 36432 | 459.00 | 2025-03-25 | 68 | 1 | 7 | Actual |
| 27680 | 90.12 | 2024-07-24 | 68 | 6 | 11 | Actual |
| 7465 | 100.00 | 2022-12-25 | 68 | 6 | 6 | Budget |
| 2265 | 154.00 | 2022-08-25 | 68 | 1 | 3 | Actual |
| 1328 | 280.00 | 2022-07-25 | 68 | 1 | 4 | Budget |
| 2077 | 231.39 | 2022-07-25 | 68 | 1 | 8 | Actual |
| 19213 | 122.30 | 2023-11-24 | 68 | 6 | 8 | Actual |
| 18267 | 80.55 | 2023-10-25 | 68 | 1 | 11 | Actual |
| 8668 | 176.00 | 2023-01-25 | 68 | 1 | 7 | Actual |
| 872 | 200.00 | 2022-06-24 | 68 | 6 | 7 | Budget |
| 19059 | 209.00 | 2023-11-24 | 68 | 1 | 7 | Actual |
| 6095 | 100.00 | 2022-11-24 | 68 | 1 | 6 | Budget |
| 10670 | 176.00 | 2023-03-25 | 68 | 3 | 6 | Actual |
| 955 | 292.00 | 2022-06-24 | 68 | 1 | 8 | Actual |
| 5547 | 80.00 | 2022-10-25 | 68 | 6 | 8 | Budget |
| 27209 | 81.00 | 2024-07-24 | 68 | 4 | 6 | Actual |
| 23598 | 384.00 | 2024-04-23 | 68 | 1 | 3 | Actual |
| 9555 | 117.00 | 2023-02-22 | 68 | 3 | 6 | Actual |
| 8259 | 161.00 | 2023-01-25 | 68 | 6 | 5 | Actual |
| 19472 | 6.08 | 2023-11-24 | 68 | 1 | 12 | Actual |
| 28891 | 128.42 | 2024-08-24 | 68 | 1 | 12 | Actual |
| 12544 | 200.00 | 2023-05-25 | 68 | 1 | 4 | Budget |
| 36142 | 365.00 | 2025-03-25 | 68 | 1 | 5 | Actual |
| 6811 | 64.00 | 2022-12-25 | 68 | 6 | 3 | Actual |
| 23845 | 115.00 | 2024-04-23 | 68 | 6 | 5 | Actual |
| 30560 | 110.00 | 2024-10-24 | 68 | 1 | 6 | Actual |
| 7315 | 98.00 | 2022-12-25 | 68 | 3 | 6 | Actual |
| 26106 | 37.00 | 2024-06-23 | 68 | 5 | 6 | Actual |
| 24628 | 390.00 | 2024-05-24 | 68 | 1 | 3 | Actual |
| 10621 | 50.00 | 2023-03-25 | 68 | 2 | 6 | Budget |
| 7078 | 200.00 | 2022-12-25 | 68 | 1 | 5 | Budget |
| 6892 | 30.00 | 2022-12-25 | 68 | 7 | 3 | Budget |
| 3522 | 50.00 | 2022-09-24 | 68 | 7 | 3 | Budget |
| 20409 | 28.42 | 2023-12-25 | 68 | 5 | 11 | Actual |
| 14224 | 51.82 | 2023-06-24 | 68 | 1 | 11 | Actual |
| 29434 | 90.00 | 2024-09-23 | 68 | 1 | 6 | Actual |
| 22272 | 110.17 | 2024-02-22 | 68 | 6 | 8 | Actual |
| 29515 | 77.00 | 2024-09-23 | 68 | 4 | 6 | Actual |
| 32204 | 40.12 | 2024-11-23 | 68 | 5 | 11 | Actual |
Generated 2025-07-24 14:53:50.625 UTC