[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE SKIP 0 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17940 | 53.00 | 2024-03-23 | 68 | 4 | 6 | Actual |
| 19798 | 248.00 | 2024-05-23 | 68 | 1 | 5 | Actual |
| 29248 | 486.00 | 2025-02-20 | 68 | 1 | 4 | Actual |
| 22331 | 48.63 | 2024-07-21 | 68 | 1 | 11 | Actual |
| 27566 | 63.53 | 2024-12-21 | 68 | 2 | 11 | Actual |
| 19093 | 240.00 | 2024-04-22 | 68 | 6 | 7 | Actual |
| 22926 | 18.00 | 2024-08-21 | 68 | 2 | 6 | Actual |
| 9239 | 216.00 | 2023-07-22 | 68 | 6 | 4 | Actual |
| 30998 | 40.12 | 2025-03-23 | 68 | 2 | 11 | Actual |
| 18650 | 42.00 | 2024-04-22 | 68 | 7 | 3 | Actual |
| 35166 | 69.00 | 2025-07-22 | 68 | 4 | 6 | Actual |
| 5301 | 200.00 | 2023-03-24 | 68 | 1 | 7 | Budget |
| 1003 | 91.99 | 2022-11-21 | 68 | 2 | 8 | Actual |
| 23364 | 43.31 | 2024-08-21 | 68 | 3 | 11 | Actual |
| 17766 | 135.00 | 2024-03-23 | 68 | 1 | 5 | Actual |
| 19946 | 83.00 | 2024-05-23 | 68 | 3 | 6 | Actual |
| 10436 | 200.00 | 2023-08-22 | 68 | 1 | 5 | Budget |
| 1607 | 99.00 | 2022-12-22 | 68 | 1 | 6 | Actual |
| 8810 | 287.45 | 2023-06-24 | 68 | 1 | 8 | Actual |
| 31264 | 67.92 | 2025-03-23 | 68 | 1 | 13 | Actual |
| 27767 | 18.84 | 2024-12-21 | 68 | 2 | 12 | Actual |
| 35140 | 167.00 | 2025-07-22 | 68 | 3 | 6 | Actual |
| 19499 | 6.08 | 2024-04-22 | 68 | 2 | 12 | Actual |
| 21057 | 60.00 | 2024-06-23 | 68 | 6 | 6 | Actual |
| 22153 | 180.00 | 2024-07-21 | 68 | 6 | 7 | Actual |
| 4179 | 200.00 | 2023-02-21 | 68 | 1 | 7 | Budget |
| 7792 | 110.17 | 2023-05-24 | 68 | 6 | 8 | Actual |
| 29461 | 40.00 | 2025-02-20 | 68 | 2 | 6 | Actual |
| 14424 | 5.01 | 2023-11-21 | 68 | 2 | 12 | Actual |
| 36553 | 255.63 | 2025-08-22 | 68 | 2 | 8 | Actual |
| 35723 | 58.21 | 2025-07-22 | 68 | 2 | 12 | Actual |
| 2589 | 200.00 | 2023-01-22 | 68 | 1 | 5 | Budget |
| 22748 | 99.00 | 2024-08-21 | 68 | 6 | 4 | Actual |
| 35577 | 96.51 | 2025-07-22 | 68 | 4 | 11 | Actual |
| 6892 | 30.00 | 2023-05-24 | 68 | 7 | 3 | Budget |
| 5627 | 154.00 | 2023-04-23 | 68 | 1 | 3 | Actual |
| 4365 | 175.33 | 2023-02-21 | 68 | 2 | 8 | Actual |
| 9133 | 30.00 | 2023-07-22 | 68 | 7 | 3 | Budget |
| 19001 | 72.00 | 2024-04-22 | 68 | 6 | 6 | Actual |
| 36342 | 59.00 | 2025-08-22 | 68 | 5 | 6 | Actual |
| 29489 | 123.00 | 2025-02-20 | 68 | 3 | 6 | Actual |
| 10621 | 50.00 | 2023-08-22 | 68 | 2 | 6 | Budget |
| 4641 | 48.00 | 2023-03-24 | 68 | 7 | 3 | Actual |
| 9458 | 152.00 | 2023-07-22 | 68 | 1 | 6 | Actual |
| 2078 | 200.00 | 2022-12-22 | 68 | 1 | 8 | Budget |
| 35931 | 441.00 | 2025-08-22 | 68 | 1 | 3 | Actual |
| 732 | 109.00 | 2022-11-21 | 68 | 6 | 6 | Actual |
| 20921 | 102.00 | 2024-06-23 | 68 | 1 | 6 | Actual |
Generated 2025-12-21 08:43:32.113 UTC