[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 16 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26442 | 26.29 | 2024-11-20 | 68 | 2 | 11 | Actual |
| 3244 | 80.00 | 2023-01-22 | 68 | 2 | 8 | Budget |
| 7604 | 200.00 | 2023-05-24 | 68 | 6 | 7 | Budget |
| 23811 | 162.00 | 2024-09-20 | 68 | 1 | 5 | Actual |
| 20030 | 81.00 | 2024-05-23 | 68 | 6 | 6 | Actual |
| 9785 | 200.00 | 2023-07-22 | 68 | 1 | 7 | Budget |
| 2726 | 100.00 | 2023-01-22 | 68 | 1 | 6 | Budget |
| 17886 | 30.00 | 2024-03-23 | 68 | 2 | 6 | Actual |
| 27446 | 231.39 | 2024-12-21 | 68 | 2 | 8 | Actual |
| 35577 | 96.51 | 2025-07-22 | 68 | 4 | 11 | Actual |
| 4831 | 200.00 | 2023-03-24 | 68 | 1 | 5 | Budget |
| 627 | 82.00 | 2022-11-21 | 68 | 4 | 6 | Actual |
| 9648 | 50.00 | 2023-07-22 | 68 | 5 | 6 | Budget |
| 22413 | 53.95 | 2024-07-21 | 68 | 4 | 11 | Actual |
| 154 | 30.00 | 2022-11-21 | 68 | 7 | 3 | Budget |
| 19499 | 6.08 | 2024-04-22 | 68 | 2 | 12 | Actual |
| 1607 | 99.00 | 2022-12-22 | 68 | 1 | 6 | Actual |
| 21236 | 182.90 | 2024-06-23 | 68 | 2 | 8 | Actual |
| 33247 | 100.76 | 2025-05-23 | 68 | 2 | 11 | Actual |
| 19946 | 83.00 | 2024-05-23 | 68 | 3 | 6 | Actual |
| 21830 | 198.00 | 2024-07-21 | 68 | 1 | 5 | Actual |
| 38642 | 59.00 | 2025-10-22 | 68 | 5 | 6 | Actual |
| 10961 | 100.00 | 2023-08-22 | 68 | 6 | 7 | Budget |
| 12415 | 90.00 | 2023-10-22 | 68 | 6 | 3 | Budget |
| 10621 | 50.00 | 2023-08-22 | 68 | 2 | 6 | Budget |
| 13405 | 70.00 | 2023-10-22 | 68 | 6 | 8 | Budget |
| 7409 | 50.00 | 2023-05-24 | 68 | 5 | 6 | Budget |
| 32810 | 116.00 | 2025-05-23 | 68 | 1 | 6 | Actual |
| 22536 | 18.84 | 2024-07-21 | 68 | 6 | 12 | Actual |
| 17266 | 32.67 | 2024-02-21 | 68 | 2 | 11 | Actual |
| 20650 | 216.00 | 2024-06-23 | 68 | 6 | 3 | Actual |
| 31380 | 446.00 | 2025-04-22 | 68 | 1 | 3 | Actual |
| 8530 | 50.00 | 2023-06-24 | 68 | 5 | 6 | Budget |
| 21356 | 44.38 | 2024-06-23 | 68 | 2 | 11 | Actual |
| 15851 | 69.00 | 2024-01-22 | 68 | 3 | 6 | Actual |
| 34041 | 71.00 | 2025-06-23 | 68 | 5 | 6 | Actual |
| 3945 | 100.00 | 2023-02-21 | 68 | 3 | 6 | Budget |
| 29515 | 77.00 | 2025-02-20 | 68 | 4 | 6 | Actual |
| 14843 | 47.00 | 2023-12-22 | 68 | 2 | 6 | Actual |
| 35166 | 69.00 | 2025-07-22 | 68 | 4 | 6 | Actual |
| 8531 | 81.00 | 2023-06-24 | 68 | 5 | 6 | Actual |
| 31916 | 276.00 | 2025-04-22 | 68 | 6 | 7 | Actual |
| 5873 | 132.00 | 2023-04-23 | 68 | 6 | 4 | Actual |
| 25398 | 41.19 | 2024-10-21 | 68 | 3 | 11 | Actual |
| 26945 | 522.00 | 2024-12-21 | 68 | 1 | 4 | Actual |
| 5627 | 154.00 | 2023-04-23 | 68 | 1 | 3 | Actual |
| 15432 | 12.46 | 2023-12-22 | 68 | 6 | 12 | Actual |
| 11556 | 168.00 | 2023-09-21 | 68 | 1 | 5 | Actual |
Generated 2025-12-22 02:50:45.547 UTC