[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 41 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 72 | 76.00 | 2022-11-21 | 68 | 6 | 3 | Actual |
| 8199 | 200.00 | 2023-06-24 | 68 | 1 | 5 | Budget |
| 20300 | 94.38 | 2024-05-23 | 68 | 1 | 11 | Actual |
| 6143 | 47.00 | 2023-04-23 | 68 | 2 | 6 | Actual |
| 18863 | 57.00 | 2024-04-22 | 68 | 1 | 6 | Actual |
| 18176 | 158.66 | 2024-03-23 | 68 | 2 | 8 | Actual |
| 28631 | 298.06 | 2025-01-21 | 68 | 6 | 8 | Actual |
| 7793 | 60.00 | 2023-05-24 | 68 | 6 | 8 | Budget |
| 27739 | 153.95 | 2024-12-21 | 68 | 1 | 12 | Actual |
| 11889 | 29.00 | 2023-09-21 | 68 | 5 | 6 | Actual |
| 24133 | 171.00 | 2024-09-20 | 68 | 6 | 7 | Actual |
| 24100 | 216.00 | 2024-09-20 | 68 | 1 | 7 | Actual |
| 31593 | 405.00 | 2025-04-22 | 68 | 1 | 5 | Actual |
| 26978 | 264.00 | 2024-12-21 | 68 | 6 | 4 | Actual |
| 16855 | 35.00 | 2024-02-21 | 68 | 2 | 6 | Actual |
| 19152 | 384.42 | 2024-04-22 | 68 | 1 | 8 | Actual |
| 19678 | 120.00 | 2024-05-23 | 68 | 7 | 3 | Actual |
| 33934 | 127.00 | 2025-06-23 | 68 | 1 | 6 | Actual |
| 13404 | 137.45 | 2023-10-22 | 68 | 6 | 8 | Actual |
| 38055 | 196.51 | 2025-09-21 | 68 | 6 | 12 | Actual |
| 9971 | 80.00 | 2023-07-22 | 68 | 2 | 8 | Budget |
| 16147 | 191.99 | 2024-01-22 | 68 | 6 | 8 | Actual |
| 33571 | 201.26 | 2025-05-23 | 68 | 6 | 13 | Actual |
| 22272 | 110.17 | 2024-07-21 | 68 | 6 | 8 | Actual |
| 4039 | 50.00 | 2023-02-21 | 68 | 5 | 6 | Budget |
| 29070 | 113.53 | 2025-01-21 | 68 | 6 | 13 | Actual |
| 19972 | 50.00 | 2024-05-23 | 68 | 4 | 6 | Actual |
| 9703 | 100.00 | 2023-07-22 | 68 | 6 | 6 | Budget |
| 9648 | 50.00 | 2023-07-22 | 68 | 5 | 6 | Budget |
| 37674 | 404.12 | 2025-09-21 | 68 | 1 | 8 | Actual |
| 30196 | 211.78 | 2025-02-20 | 68 | 6 | 13 | Actual |
| 36785 | 149.70 | 2025-08-22 | 68 | 6 | 11 | Actual |
| 33099 | 488.97 | 2025-05-23 | 68 | 1 | 8 | Actual |
| 26496 | 49.70 | 2024-11-20 | 68 | 4 | 11 | Actual |
| 18148 | 205.63 | 2024-03-23 | 68 | 1 | 8 | Actual |
| 6753 | 100.00 | 2023-05-24 | 68 | 1 | 3 | Budget |
| 21057 | 60.00 | 2024-06-23 | 68 | 6 | 6 | Actual |
| 11842 | 90.00 | 2023-09-21 | 68 | 4 | 6 | Actual |
| 9649 | 29.00 | 2023-07-22 | 68 | 5 | 6 | Actual |
| 23540 | 12.46 | 2024-08-21 | 68 | 6 | 12 | Actual |
| 26106 | 37.00 | 2024-11-20 | 68 | 5 | 6 | Actual |
| 37440 | 179.00 | 2025-09-21 | 68 | 3 | 6 | Actual |
| 16642 | 146.00 | 2024-02-21 | 68 | 1 | 4 | Actual |
| 2725 | 118.00 | 2023-01-22 | 68 | 1 | 6 | Actual |
| 33875 | 304.00 | 2025-06-23 | 68 | 6 | 5 | Actual |
| 30667 | 43.00 | 2025-03-23 | 68 | 5 | 6 | Actual |
| 25452 | 24.16 | 2024-10-21 | 68 | 5 | 11 | Actual |
| 4318 | 200.00 | 2023-02-21 | 68 | 1 | 8 | Budget |
Generated 2025-12-21 17:46:18.370 UTC