[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 58 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1385 | 100.00 | 2022-12-22 | 68 | 6 | 4 | Budget |
| 31085 | 123.10 | 2025-03-23 | 68 | 6 | 11 | Actual |
| 10250 | 30.00 | 2023-08-22 | 68 | 7 | 3 | Budget |
| 24252 | 173.81 | 2024-09-20 | 68 | 6 | 8 | Actual |
| 33127 | 202.60 | 2025-05-23 | 68 | 2 | 8 | Actual |
| 13404 | 137.45 | 2023-10-22 | 68 | 6 | 8 | Actual |
| 10961 | 100.00 | 2023-08-22 | 68 | 6 | 7 | Budget |
| 28690 | 165.66 | 2025-01-21 | 68 | 1 | 11 | Actual |
| 22359 | 47.57 | 2024-07-21 | 68 | 2 | 11 | Actual |
| 8530 | 50.00 | 2023-06-24 | 68 | 5 | 6 | Budget |
| 12086 | 112.00 | 2023-09-21 | 68 | 6 | 7 | Actual |
| 3629 | 100.00 | 2023-02-21 | 68 | 6 | 4 | Budget |
| 13863 | 80.00 | 2023-11-21 | 68 | 3 | 6 | Actual |
| 6193 | 130.00 | 2023-04-23 | 68 | 3 | 6 | Actual |
| 31975 | 488.97 | 2025-04-22 | 68 | 1 | 8 | Actual |
| 25343 | 57.14 | 2024-10-21 | 68 | 1 | 11 | Actual |
| 29282 | 264.00 | 2025-02-20 | 68 | 6 | 4 | Actual |
| 28799 | 22.04 | 2025-01-21 | 68 | 5 | 11 | Actual |
| 26708 | 67.92 | 2024-11-20 | 68 | 1 | 13 | Actual |
| 17466 | 6.08 | 2024-02-21 | 68 | 2 | 12 | Actual |
| 35282 | 240.00 | 2025-07-22 | 68 | 1 | 7 | Actual |
| 6753 | 100.00 | 2023-05-24 | 68 | 1 | 3 | Budget |
| 24874 | 142.00 | 2024-10-21 | 68 | 6 | 5 | Actual |
| 20558 | 17.78 | 2024-05-23 | 68 | 6 | 12 | Actual |
| 20382 | 32.67 | 2024-05-23 | 68 | 4 | 11 | Actual |
| 8199 | 200.00 | 2023-06-24 | 68 | 1 | 5 | Budget |
| 34663 | 141.61 | 2025-06-23 | 68 | 1 | 13 | Actual |
| 8340 | 105.00 | 2023-06-24 | 68 | 1 | 6 | Actual |
| 18592 | 243.00 | 2024-04-22 | 68 | 6 | 3 | Actual |
| 8259 | 161.00 | 2023-06-24 | 68 | 6 | 5 | Actual |
| 7466 | 82.00 | 2023-05-24 | 68 | 6 | 6 | Actual |
| 6485 | 203.00 | 2023-04-23 | 68 | 6 | 7 | Actual |
| 38171 | 180.20 | 2025-09-21 | 68 | 6 | 13 | Actual |
| 7409 | 50.00 | 2023-05-24 | 68 | 5 | 6 | Budget |
| 10249 | 33.00 | 2023-08-22 | 68 | 7 | 3 | Actual |
| 32624 | 380.00 | 2025-05-23 | 68 | 1 | 4 | Actual |
| 9924 | 200.00 | 2023-07-22 | 68 | 1 | 8 | Budget |
| 28387 | 55.00 | 2025-01-21 | 68 | 5 | 6 | Actual |
| 16522 | 300.00 | 2024-02-21 | 68 | 1 | 3 | Actual |
| 6143 | 47.00 | 2023-04-23 | 68 | 2 | 6 | Actual |
| 3521 | 42.00 | 2023-02-21 | 68 | 7 | 3 | Actual |
| 28891 | 128.42 | 2025-01-21 | 68 | 1 | 12 | Actual |
| 8484 | 100.00 | 2023-06-24 | 68 | 4 | 6 | Budget |
| 6673 | 164.72 | 2023-04-23 | 68 | 6 | 8 | Actual |
| 14816 | 79.00 | 2023-12-22 | 68 | 1 | 6 | Actual |
| 6997 | 200.00 | 2023-05-24 | 68 | 6 | 4 | Budget |
| 14454 | 14.59 | 2023-11-21 | 68 | 6 | 12 | Actual |
| 19832 | 120.00 | 2024-05-23 | 68 | 6 | 5 | Actual |
Generated 2025-12-21 22:20:30.722 UTC