[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 77 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12970 | 80.00 | 2023-10-22 | 68 | 4 | 6 | Budget |
| 38853 | 182.90 | 2025-10-22 | 68 | 2 | 8 | Actual |
| 16676 | 105.00 | 2024-02-21 | 68 | 6 | 4 | Actual |
| 2644 | 200.00 | 2023-01-22 | 68 | 6 | 5 | Budget |
| 30079 | 149.70 | 2025-02-20 | 68 | 6 | 12 | Actual |
| 11617 | 200.00 | 2023-09-21 | 68 | 6 | 5 | Budget |
| 36844 | 94.38 | 2025-08-22 | 68 | 1 | 12 | Actual |
| 30970 | 127.36 | 2025-03-23 | 68 | 1 | 11 | Actual |
| 38171 | 180.20 | 2025-09-21 | 68 | 6 | 13 | Actual |
| 17914 | 126.00 | 2024-03-23 | 68 | 3 | 6 | Actual |
| 31085 | 123.10 | 2025-03-23 | 68 | 6 | 11 | Actual |
| 14306 | 42.25 | 2023-11-21 | 68 | 4 | 11 | Actual |
| 2184 | 70.00 | 2022-12-22 | 68 | 6 | 8 | Budget |
| 33989 | 105.00 | 2025-06-23 | 68 | 3 | 6 | Actual |
| 7315 | 98.00 | 2023-05-24 | 68 | 3 | 6 | Actual |
| 11041 | 314.72 | 2023-08-22 | 68 | 1 | 8 | Actual |
| 1386 | 180.00 | 2022-12-22 | 68 | 6 | 4 | Actual |
| 5019 | 39.00 | 2023-03-24 | 68 | 2 | 6 | Actual |
| 3569 | 231.00 | 2023-02-21 | 68 | 1 | 4 | Actual |
| 4561 | 70.00 | 2023-03-24 | 68 | 6 | 3 | Budget |
| 18804 | 210.00 | 2024-04-22 | 68 | 6 | 5 | Actual |
| 6484 | 200.00 | 2023-04-23 | 68 | 6 | 7 | Budget |
| 38442 | 234.00 | 2025-10-22 | 68 | 1 | 5 | Actual |
| 33513 | 95.99 | 2025-05-23 | 68 | 1 | 13 | Actual |
| 29038 | 295.99 | 2025-01-21 | 68 | 2 | 13 | Actual |
| 25687 | 300.00 | 2024-11-20 | 68 | 1 | 3 | Actual |
| 27620 | 116.72 | 2024-12-21 | 68 | 4 | 11 | Actual |
| 33334 | 140.12 | 2025-05-23 | 68 | 6 | 11 | Actual |
| 31052 | 100.76 | 2025-03-23 | 68 | 4 | 11 | Actual |
| 11089 | 80.00 | 2023-08-22 | 68 | 2 | 8 | Budget |
| 8117 | 161.00 | 2023-06-24 | 68 | 6 | 4 | Actual |
| 14871 | 134.00 | 2023-12-22 | 68 | 3 | 6 | Actual |
| 36050 | 551.00 | 2025-08-22 | 68 | 1 | 4 | Actual |
| 9924 | 200.00 | 2023-07-22 | 68 | 1 | 8 | Budget |
| 23364 | 43.31 | 2024-08-21 | 68 | 3 | 11 | Actual |
| 5300 | 128.00 | 2023-03-24 | 68 | 1 | 7 | Actual |
| 5487 | 100.00 | 2023-03-24 | 68 | 2 | 8 | Budget |
| 39266 | 127.57 | 2025-10-22 | 68 | 1 | 13 | Actual |
| 38674 | 120.00 | 2025-10-22 | 68 | 6 | 6 | Actual |
| 6143 | 47.00 | 2023-04-23 | 68 | 2 | 6 | Actual |
| 36235 | 144.00 | 2025-08-22 | 68 | 1 | 6 | Actual |
| 4891 | 200.00 | 2023-03-24 | 68 | 6 | 5 | Budget |
| 7137 | 200.00 | 2023-05-24 | 68 | 6 | 5 | Budget |
| 36374 | 64.00 | 2025-08-22 | 68 | 6 | 6 | Actual |
| 17266 | 32.67 | 2024-02-21 | 68 | 2 | 11 | Actual |
| 29899 | 90.12 | 2025-02-20 | 68 | 3 | 11 | Actual |
| 3244 | 80.00 | 2023-01-22 | 68 | 2 | 8 | Budget |
| 7409 | 50.00 | 2023-05-24 | 68 | 5 | 6 | Budget |
Generated 2025-12-21 08:57:27.611 UTC