[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 22 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19472 | 6.08 | 2024-04-23 | 68 | 1 | 12 | Actual |
| 71 | 100.00 | 2022-11-22 | 68 | 6 | 3 | Budget |
| 34571 | 64.59 | 2025-06-24 | 68 | 2 | 12 | Actual |
| 37582 | 288.00 | 2025-09-22 | 68 | 1 | 7 | Actual |
| 10765 | 42.00 | 2023-08-23 | 68 | 5 | 6 | Actual |
| 6343 | 90.00 | 2023-04-24 | 68 | 6 | 6 | Budget |
| 16769 | 180.00 | 2024-02-22 | 68 | 6 | 5 | Actual |
| 732 | 109.00 | 2022-11-22 | 68 | 6 | 6 | Actual |
| 7873 | 143.00 | 2023-06-25 | 68 | 1 | 3 | Actual |
| 25843 | 152.00 | 2024-11-21 | 68 | 6 | 4 | Actual |
| 32003 | 202.60 | 2025-04-23 | 68 | 2 | 8 | Actual |
| 18376 | 14.59 | 2024-03-24 | 68 | 5 | 11 | Actual |
| 8587 | 100.00 | 2023-06-25 | 68 | 6 | 6 | Budget |
| 11746 | 50.00 | 2023-09-22 | 68 | 2 | 6 | Budget |
| 31593 | 405.00 | 2025-04-23 | 68 | 1 | 5 | Actual |
| 8199 | 200.00 | 2023-06-25 | 68 | 1 | 5 | Budget |
| 9239 | 216.00 | 2023-07-23 | 68 | 6 | 4 | Actual |
| 2452 | 280.00 | 2023-01-23 | 68 | 1 | 4 | Budget |
| 15737 | 101.00 | 2024-01-23 | 68 | 6 | 5 | Actual |
| 9133 | 30.00 | 2023-07-23 | 68 | 7 | 3 | Budget |
| 9971 | 80.00 | 2023-07-23 | 68 | 2 | 8 | Budget |
| 2185 | 158.66 | 2022-12-23 | 68 | 6 | 8 | Actual |
| 32837 | 45.00 | 2025-05-24 | 68 | 2 | 6 | Actual |
| 1752 | 100.00 | 2022-12-23 | 68 | 4 | 6 | Budget |
| 33934 | 127.00 | 2025-06-24 | 68 | 1 | 6 | Actual |
| 24748 | 195.00 | 2024-10-22 | 68 | 1 | 4 | Actual |
| 35112 | 52.00 | 2025-07-23 | 68 | 2 | 6 | Actual |
| 1996 | 200.00 | 2022-12-23 | 68 | 6 | 7 | Budget |
| 23904 | 134.00 | 2024-09-21 | 68 | 1 | 6 | Actual |
| 24512 | 11.40 | 2024-09-21 | 68 | 1 | 12 | Actual |
| 11698 | 100.00 | 2023-09-22 | 68 | 1 | 6 | Budget |
| 37615 | 228.00 | 2025-09-22 | 68 | 6 | 7 | Actual |
| 34899 | 360.00 | 2025-07-23 | 68 | 1 | 4 | Actual |
| 29926 | 83.74 | 2025-02-21 | 68 | 4 | 11 | Actual |
| 15226 | 60.33 | 2023-12-23 | 68 | 1 | 11 | Actual |
| 5874 | 100.00 | 2023-04-24 | 68 | 6 | 4 | Budget |
| 24539 | 3.95 | 2024-09-21 | 68 | 2 | 12 | Actual |
| 9134 | 26.00 | 2023-07-23 | 68 | 7 | 3 | Actual |
| 5068 | 100.00 | 2023-03-25 | 68 | 3 | 6 | Budget |
| 14631 | 152.00 | 2023-12-23 | 68 | 1 | 4 | Actual |
| 9843 | 200.00 | 2023-07-23 | 68 | 6 | 7 | Budget |
| 31322 | 211.78 | 2025-03-24 | 68 | 6 | 13 | Actual |
| 26026 | 24.00 | 2024-11-21 | 68 | 2 | 6 | Actual |
| 19972 | 50.00 | 2024-05-24 | 68 | 4 | 6 | Actual |
| 35166 | 69.00 | 2025-07-23 | 68 | 4 | 6 | Actual |
| 27620 | 116.72 | 2024-12-22 | 68 | 4 | 11 | Actual |
| 10903 | 190.00 | 2023-08-23 | 68 | 1 | 7 | Actual |
| 814 | 243.00 | 2022-11-22 | 68 | 1 | 7 | Actual |
Generated 2025-12-22 11:28:11.897 UTC