[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 38 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28307 | 36.00 | 2025-01-21 | 68 | 2 | 6 | Actual |
| 14338 | 34.80 | 2023-11-21 | 68 | 6 | 11 | Actual |
| 25543 | 10.33 | 2024-10-21 | 68 | 1 | 12 | Actual |
| 1939 | 200.00 | 2022-12-22 | 68 | 1 | 7 | Budget |
| 10573 | 100.00 | 2023-08-22 | 68 | 1 | 6 | Budget |
| 20181 | 379.88 | 2024-05-23 | 68 | 1 | 8 | Actual |
| 9239 | 216.00 | 2023-07-22 | 68 | 6 | 4 | Actual |
| 34041 | 71.00 | 2025-06-23 | 68 | 5 | 6 | Actual |
| 33875 | 304.00 | 2025-06-23 | 68 | 6 | 5 | Actual |
| 24933 | 79.00 | 2024-10-21 | 68 | 1 | 6 | Actual |
| 31883 | 442.00 | 2025-04-22 | 68 | 1 | 7 | Actual |
| 29665 | 180.00 | 2025-02-20 | 68 | 6 | 7 | Actual |
| 3896 | 50.00 | 2023-02-21 | 68 | 2 | 6 | Budget |
| 32810 | 116.00 | 2025-05-23 | 68 | 1 | 6 | Actual |
| 21529 | 11.40 | 2024-06-23 | 68 | 1 | 12 | Actual |
| 17146 | 128.36 | 2024-02-21 | 68 | 2 | 8 | Actual |
| 1003 | 91.99 | 2022-11-21 | 68 | 2 | 8 | Actual |
| 531 | 55.00 | 2022-11-21 | 68 | 2 | 6 | Actual |
| 9240 | 200.00 | 2023-07-22 | 68 | 6 | 4 | Budget |
| 4890 | 119.00 | 2023-03-24 | 68 | 6 | 5 | Actual |
| 71 | 100.00 | 2022-11-21 | 68 | 6 | 3 | Budget |
| 17059 | 192.00 | 2024-02-21 | 68 | 6 | 7 | Actual |
| 19918 | 34.00 | 2024-05-23 | 68 | 2 | 6 | Actual |
| 26945 | 522.00 | 2024-12-21 | 68 | 1 | 4 | Actual |
| 35814 | 78.45 | 2025-07-22 | 68 | 1 | 13 | Actual |
| 628 | 100.00 | 2022-11-21 | 68 | 4 | 6 | Budget |
| 12026 | 200.00 | 2023-09-21 | 68 | 1 | 7 | Budget |
| 27680 | 90.12 | 2024-12-21 | 68 | 6 | 11 | Actual |
| 19413 | 67.78 | 2024-04-22 | 68 | 6 | 11 | Actual |
| 9648 | 50.00 | 2023-07-22 | 68 | 5 | 6 | Budget |
| 38766 | 187.00 | 2025-10-22 | 68 | 6 | 7 | Actual |
| 37021 | 211.78 | 2025-08-22 | 68 | 6 | 13 | Actual |
| 4178 | 200.00 | 2023-02-21 | 68 | 1 | 7 | Actual |
| 2451 | 319.00 | 2023-01-22 | 68 | 1 | 4 | Actual |
| 32538 | 176.00 | 2025-05-23 | 68 | 6 | 3 | Actual |
| 27359 | 234.00 | 2024-12-21 | 68 | 6 | 7 | Actual |
| 34072 | 76.00 | 2025-06-23 | 68 | 6 | 6 | Actual |
| 5546 | 91.99 | 2023-03-24 | 68 | 6 | 8 | Actual |
| 5954 | 200.00 | 2023-04-23 | 68 | 1 | 5 | Budget |
| 15254 | 12.46 | 2023-12-22 | 68 | 2 | 11 | Actual |
| 16967 | 68.00 | 2024-02-21 | 68 | 6 | 6 | Actual |
| 2645 | 144.00 | 2023-01-22 | 68 | 6 | 5 | Actual |
| 10671 | 200.00 | 2023-08-22 | 68 | 3 | 6 | Budget |
| 21269 | 114.72 | 2024-06-23 | 68 | 6 | 8 | Actual |
| 27593 | 115.65 | 2024-12-21 | 68 | 3 | 11 | Actual |
| 7792 | 110.17 | 2023-05-24 | 68 | 6 | 8 | Actual |
| 2823 | 200.00 | 2023-01-22 | 68 | 3 | 6 | Budget |
| 22807 | 140.00 | 2024-08-21 | 68 | 1 | 5 | Actual |
Generated 2025-12-21 16:49:10.805 UTC