[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 51 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25452 | 24.16 | 2024-10-21 | 68 | 5 | 11 | Actual |
| 34451 | 37.99 | 2025-06-23 | 68 | 5 | 11 | Actual |
| 14130 | 182.90 | 2023-11-21 | 68 | 2 | 8 | Actual |
| 33219 | 242.25 | 2025-05-23 | 68 | 1 | 11 | Actual |
| 202 | 280.00 | 2022-11-21 | 68 | 1 | 4 | Budget |
| 29220 | 77.00 | 2025-02-20 | 68 | 7 | 3 | Actual |
| 14338 | 34.80 | 2023-11-21 | 68 | 6 | 11 | Actual |
| 32328 | 147.57 | 2025-04-22 | 68 | 6 | 12 | Actual |
| 1751 | 137.00 | 2022-12-22 | 68 | 4 | 6 | Actual |
| 10717 | 73.00 | 2023-08-22 | 68 | 4 | 6 | Actual |
| 25809 | 309.00 | 2024-11-20 | 68 | 1 | 4 | Actual |
| 34072 | 76.00 | 2025-06-23 | 68 | 6 | 6 | Actual |
| 18650 | 42.00 | 2024-04-22 | 68 | 7 | 3 | Actual |
| 24874 | 142.00 | 2024-10-21 | 68 | 6 | 5 | Actual |
| 29375 | 176.00 | 2025-02-20 | 68 | 6 | 5 | Actual |
| 9784 | 250.00 | 2023-07-22 | 68 | 1 | 7 | Actual |
| 10031 | 60.00 | 2023-07-22 | 68 | 6 | 8 | Budget |
| 17059 | 192.00 | 2024-02-21 | 68 | 6 | 7 | Actual |
| 7733 | 80.00 | 2023-05-24 | 68 | 2 | 8 | Budget |
| 23540 | 12.46 | 2024-08-21 | 68 | 6 | 12 | Actual |
| 25251 | 160.18 | 2024-10-21 | 68 | 2 | 8 | Actual |
| 14723 | 173.00 | 2023-12-22 | 68 | 1 | 5 | Actual |
| 1386 | 180.00 | 2022-12-22 | 68 | 6 | 4 | Actual |
| 22748 | 99.00 | 2024-08-21 | 68 | 6 | 4 | Actual |
| 35723 | 58.21 | 2025-07-22 | 68 | 2 | 12 | Actual |
| 30641 | 76.00 | 2025-03-23 | 68 | 4 | 6 | Actual |
| 24339 | 25.23 | 2024-09-20 | 68 | 2 | 11 | Actual |
| 38349 | 285.00 | 2025-10-22 | 68 | 1 | 4 | Actual |
| 14007 | 300.00 | 2023-11-21 | 68 | 1 | 7 | Actual |
| 8729 | 200.00 | 2023-06-24 | 68 | 6 | 7 | Budget |
| 25938 | 227.00 | 2024-11-20 | 68 | 6 | 5 | Actual |
| 30408 | 325.00 | 2025-03-23 | 68 | 6 | 4 | Actual |
| 6286 | 49.00 | 2023-04-23 | 68 | 5 | 6 | Actual |
| 18322 | 37.99 | 2024-03-23 | 68 | 3 | 11 | Actual |
| 34397 | 84.80 | 2025-06-23 | 68 | 3 | 11 | Actual |
| 32949 | 105.00 | 2025-05-23 | 68 | 6 | 6 | Actual |
| 38853 | 182.90 | 2025-10-22 | 68 | 2 | 8 | Actual |
| 23904 | 134.00 | 2024-09-20 | 68 | 1 | 6 | Actual |
| 20770 | 124.00 | 2024-06-23 | 68 | 6 | 4 | Actual |
| 956 | 200.00 | 2022-11-21 | 68 | 1 | 8 | Budget |
| 33629 | 441.00 | 2025-06-23 | 68 | 1 | 3 | Actual |
| 7408 | 43.00 | 2023-05-24 | 68 | 5 | 6 | Actual |
| 26106 | 37.00 | 2024-11-20 | 68 | 5 | 6 | Actual |
| 12744 | 200.00 | 2023-10-22 | 68 | 6 | 5 | Budget |
| 6425 | 200.00 | 2023-04-23 | 68 | 1 | 7 | Budget |
| 33127 | 202.60 | 2025-05-23 | 68 | 2 | 8 | Actual |
| 29785 | 276.84 | 2025-02-20 | 68 | 6 | 8 | Actual |
| 34484 | 160.34 | 2025-06-23 | 68 | 6 | 11 | Actual |
Generated 2025-12-21 16:11:15.931 UTC