[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 36 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14102 | 246.54 | 2023-11-21 | 68 | 1 | 8 | Actual |
| 27917 | 253.89 | 2024-12-21 | 68 | 6 | 13 | Actual |
| 32949 | 105.00 | 2025-05-23 | 68 | 6 | 6 | Actual |
| 22119 | 220.00 | 2024-07-21 | 68 | 1 | 7 | Actual |
| 4179 | 200.00 | 2023-02-21 | 68 | 1 | 7 | Budget |
| 28335 | 185.00 | 2025-01-21 | 68 | 3 | 6 | Actual |
| 18376 | 14.59 | 2024-03-23 | 68 | 5 | 11 | Actual |
| 955 | 292.00 | 2022-11-21 | 68 | 1 | 8 | Actual |
| 36553 | 255.63 | 2025-08-22 | 68 | 2 | 8 | Actual |
| 11616 | 136.00 | 2023-09-21 | 68 | 6 | 5 | Actual |
| 36645 | 216.72 | 2025-08-22 | 68 | 1 | 11 | Actual |
| 24988 | 78.00 | 2024-10-21 | 68 | 3 | 6 | Actual |
| 23959 | 78.00 | 2024-09-20 | 68 | 3 | 6 | Actual |
| 29785 | 276.84 | 2025-02-20 | 68 | 6 | 8 | Actual |
| 30346 | 86.00 | 2025-03-23 | 68 | 7 | 3 | Actual |
| 22504 | 3.95 | 2024-07-21 | 68 | 1 | 12 | Actual |
| 15703 | 182.00 | 2024-01-22 | 68 | 1 | 5 | Actual |
| 6425 | 200.00 | 2023-04-23 | 68 | 1 | 7 | Budget |
| 28891 | 128.42 | 2025-01-21 | 68 | 1 | 12 | Actual |
| 27069 | 158.00 | 2024-12-21 | 68 | 6 | 5 | Actual |
| 17320 | 39.06 | 2024-02-21 | 68 | 4 | 11 | Actual |
| 6613 | 100.00 | 2023-04-23 | 68 | 2 | 8 | Budget |
| 18295 | 12.46 | 2024-03-23 | 68 | 2 | 11 | Actual |
| 6014 | 200.00 | 2023-04-23 | 68 | 6 | 5 | Budget |
| 18804 | 210.00 | 2024-04-22 | 68 | 6 | 5 | Actual |
| 34899 | 360.00 | 2025-07-22 | 68 | 1 | 4 | Actual |
| 28095 | 380.00 | 2025-01-21 | 68 | 1 | 4 | Actual |
| 15226 | 60.33 | 2023-12-22 | 68 | 1 | 11 | Actual |
| 37903 | 24.16 | 2025-09-21 | 68 | 5 | 11 | Actual |
| 31172 | 64.59 | 2025-03-23 | 68 | 2 | 12 | Actual |
| 17025 | 204.00 | 2024-02-21 | 68 | 1 | 7 | Actual |
| 27593 | 115.65 | 2024-12-21 | 68 | 3 | 11 | Actual |
| 31025 | 105.02 | 2025-03-23 | 68 | 3 | 11 | Actual |
| 4971 | 123.00 | 2023-03-24 | 68 | 1 | 6 | Actual |
| 32328 | 147.57 | 2025-04-22 | 68 | 6 | 12 | Actual |
| 3711 | 200.00 | 2023-02-21 | 68 | 1 | 5 | Budget |
| 21863 | 102.00 | 2024-07-21 | 68 | 6 | 5 | Actual |
| 4690 | 200.00 | 2023-03-24 | 68 | 1 | 4 | Budget |
| 22714 | 220.00 | 2024-08-21 | 68 | 1 | 4 | Actual |
| 33513 | 95.99 | 2025-05-23 | 68 | 1 | 13 | Actual |
| 19832 | 120.00 | 2024-05-23 | 68 | 6 | 5 | Actual |
| 8530 | 50.00 | 2023-06-24 | 68 | 5 | 6 | Budget |
| 22240 | 198.05 | 2024-07-21 | 68 | 2 | 8 | Actual |
| 19798 | 248.00 | 2024-05-23 | 68 | 1 | 5 | Actual |
| 21710 | 50.00 | 2024-07-21 | 68 | 7 | 3 | Actual |
| 30911 | 316.24 | 2025-03-23 | 68 | 6 | 8 | Actual |
| 24933 | 79.00 | 2024-10-21 | 68 | 1 | 6 | Actual |
| 28307 | 36.00 | 2025-01-21 | 68 | 2 | 6 | Actual |
Generated 2025-12-21 08:43:39.121 UTC