[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 62 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9457 | 100.00 | 2023-07-22 | 68 | 1 | 6 | Budget |
| 10765 | 42.00 | 2023-08-22 | 68 | 5 | 6 | Actual |
| 11841 | 80.00 | 2023-09-21 | 68 | 4 | 6 | Budget |
| 1280 | 30.00 | 2022-12-22 | 68 | 7 | 3 | Budget |
| 33571 | 201.26 | 2025-05-23 | 68 | 6 | 13 | Actual |
| 14955 | 71.00 | 2023-12-22 | 68 | 6 | 6 | Actual |
| 11556 | 168.00 | 2023-09-21 | 68 | 1 | 5 | Actual |
| 29665 | 180.00 | 2025-02-20 | 68 | 6 | 7 | Actual |
| 37385 | 102.00 | 2025-09-21 | 68 | 1 | 6 | Actual |
| 16883 | 151.00 | 2024-02-21 | 68 | 3 | 6 | Actual |
| 34251 | 279.87 | 2025-06-23 | 68 | 2 | 8 | Actual |
| 17380 | 67.78 | 2024-02-21 | 68 | 6 | 11 | Actual |
| 35931 | 441.00 | 2025-08-22 | 68 | 1 | 3 | Actual |
| 10573 | 100.00 | 2023-08-22 | 68 | 1 | 6 | Budget |
| 36176 | 188.00 | 2025-08-22 | 68 | 6 | 5 | Actual |
| 4830 | 176.00 | 2023-03-24 | 68 | 1 | 5 | Actual |
| 19272 | 57.14 | 2024-04-22 | 68 | 1 | 11 | Actual |
| 25014 | 38.00 | 2024-10-21 | 68 | 4 | 6 | Actual |
| 5163 | 60.00 | 2023-03-24 | 68 | 5 | 6 | Actual |
| 16909 | 68.00 | 2024-02-21 | 68 | 4 | 6 | Actual |
| 6192 | 100.00 | 2023-04-23 | 68 | 3 | 6 | Budget |
| 3944 | 88.00 | 2023-02-21 | 68 | 3 | 6 | Actual |
| 2916 | 57.00 | 2023-01-22 | 68 | 5 | 6 | Actual |
| 33040 | 325.00 | 2025-05-23 | 68 | 6 | 7 | Actual |
| 33127 | 202.60 | 2025-05-23 | 68 | 2 | 8 | Actual |
| 8199 | 200.00 | 2023-06-24 | 68 | 1 | 5 | Budget |
| 23985 | 50.00 | 2024-09-20 | 68 | 4 | 6 | Actual |
| 16288 | 34.80 | 2024-01-22 | 68 | 4 | 11 | Actual |
| 26523 | 8.21 | 2024-11-20 | 68 | 5 | 11 | Actual |
| 21149 | 240.00 | 2024-06-23 | 68 | 6 | 7 | Actual |
| 10111 | 127.00 | 2023-08-22 | 68 | 1 | 3 | Actual |
| 31916 | 276.00 | 2025-04-22 | 68 | 6 | 7 | Actual |
| 16234 | 13.53 | 2024-01-22 | 68 | 2 | 11 | Actual |
| 22119 | 220.00 | 2024-07-21 | 68 | 1 | 7 | Actual |
| 22272 | 110.17 | 2024-07-21 | 68 | 6 | 8 | Actual |
| 18409 | 45.44 | 2024-03-23 | 68 | 6 | 11 | Actual |
| 2126 | 80.00 | 2022-12-22 | 68 | 2 | 8 | Budget |
| 11089 | 80.00 | 2023-08-22 | 68 | 2 | 8 | Budget |
| 29631 | 493.00 | 2025-02-20 | 68 | 1 | 7 | Actual |
| 3115 | 147.00 | 2023-01-22 | 68 | 6 | 7 | Actual |
| 21236 | 182.90 | 2024-06-23 | 68 | 2 | 8 | Actual |
| 33961 | 23.00 | 2025-06-23 | 68 | 2 | 6 | Actual |
| 37492 | 68.00 | 2025-09-21 | 68 | 5 | 6 | Actual |
| 36645 | 216.72 | 2025-08-22 | 68 | 1 | 11 | Actual |
| 35140 | 167.00 | 2025-07-22 | 68 | 3 | 6 | Actual |
| 17886 | 30.00 | 2024-03-23 | 68 | 2 | 6 | Actual |
| 25452 | 24.16 | 2024-10-21 | 68 | 5 | 11 | Actual |
| 13345 | 80.00 | 2023-10-22 | 68 | 2 | 8 | Budget |
Generated 2025-12-21 14:22:16.320 UTC