[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 28 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11616 | 136.00 | 2023-09-21 | 68 | 6 | 5 | Actual |
| 7466 | 82.00 | 2023-05-24 | 68 | 6 | 6 | Actual |
| 33540 | 190.73 | 2025-05-23 | 68 | 2 | 13 | Actual |
| 2508 | 120.00 | 2023-01-22 | 68 | 6 | 4 | Actual |
| 5874 | 100.00 | 2023-04-23 | 68 | 6 | 4 | Budget |
| 34899 | 360.00 | 2025-07-22 | 68 | 1 | 4 | Actual |
| 1200 | 116.00 | 2022-12-22 | 68 | 6 | 3 | Actual |
| 36142 | 365.00 | 2025-08-22 | 68 | 1 | 5 | Actual |
| 7136 | 203.00 | 2023-05-24 | 68 | 6 | 5 | Actual |
| 21383 | 43.31 | 2024-06-23 | 68 | 3 | 11 | Actual |
| 20122 | 152.00 | 2024-05-23 | 68 | 6 | 7 | Actual |
| 10249 | 33.00 | 2023-08-22 | 68 | 7 | 3 | Actual |
| 5488 | 129.87 | 2023-03-24 | 68 | 2 | 8 | Actual |
| 6014 | 200.00 | 2023-04-23 | 68 | 6 | 5 | Budget |
| 21652 | 180.00 | 2024-07-21 | 68 | 6 | 3 | Actual |
| 27128 | 90.00 | 2024-12-21 | 68 | 1 | 6 | Actual |
| 8587 | 100.00 | 2023-06-24 | 68 | 6 | 6 | Budget |
| 11368 | 30.00 | 2023-09-21 | 68 | 7 | 3 | Budget |
| 28361 | 112.00 | 2025-01-21 | 68 | 4 | 6 | Actual |
| 33629 | 441.00 | 2025-06-23 | 68 | 1 | 3 | Actual |
| 5955 | 192.00 | 2023-04-23 | 68 | 1 | 5 | Actual |
| 9320 | 200.00 | 2023-07-22 | 68 | 1 | 5 | Budget |
| 15226 | 60.33 | 2023-12-22 | 68 | 1 | 11 | Actual |
| 30699 | 102.00 | 2025-03-23 | 68 | 6 | 6 | Actual |
| 14102 | 246.54 | 2023-11-21 | 68 | 1 | 8 | Actual |
| 6286 | 49.00 | 2023-04-23 | 68 | 5 | 6 | Actual |
| 38562 | 55.00 | 2025-10-22 | 68 | 2 | 6 | Actual |
| 39293 | 238.10 | 2025-10-22 | 68 | 2 | 13 | Actual |
| 19001 | 72.00 | 2024-04-22 | 68 | 6 | 6 | Actual |
| 32717 | 302.00 | 2025-05-23 | 68 | 1 | 5 | Actual |
| 30254 | 363.00 | 2025-03-23 | 68 | 1 | 3 | Actual |
| 22119 | 220.00 | 2024-07-21 | 68 | 1 | 7 | Actual |
| 13863 | 80.00 | 2023-11-21 | 68 | 3 | 6 | Actual |
| 8915 | 60.00 | 2023-06-24 | 68 | 6 | 8 | Budget |
| 10765 | 42.00 | 2023-08-22 | 68 | 5 | 6 | Actual |
| 2404 | 30.00 | 2023-01-22 | 68 | 7 | 3 | Budget |
| 2184 | 70.00 | 2022-12-22 | 68 | 6 | 8 | Budget |
| 8809 | 200.00 | 2023-06-24 | 68 | 1 | 8 | Budget |
| 6613 | 100.00 | 2023-04-23 | 68 | 2 | 8 | Budget |
| 27647 | 40.12 | 2024-12-21 | 68 | 5 | 11 | Actual |
| 10622 | 59.00 | 2023-08-22 | 68 | 2 | 6 | Actual |
| 30850 | 682.91 | 2025-03-23 | 68 | 1 | 8 | Actual |
| 19832 | 120.00 | 2024-05-23 | 68 | 6 | 5 | Actual |
| 26649 | 14.59 | 2024-11-20 | 68 | 6 | 12 | Actual |
| 7218 | 146.00 | 2023-05-24 | 68 | 1 | 6 | Actual |
| 29872 | 40.12 | 2025-02-20 | 68 | 2 | 11 | Actual |
| 26414 | 76.29 | 2024-11-20 | 68 | 1 | 11 | Actual |
| 7733 | 80.00 | 2023-05-24 | 68 | 2 | 8 | Budget |
Generated 2025-12-21 17:57:24.270 UTC