[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 8 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5768 | 46.00 | 2023-04-23 | 68 | 7 | 3 | Actual |
| 15737 | 101.00 | 2024-01-22 | 68 | 6 | 5 | Actual |
| 6343 | 90.00 | 2023-04-23 | 68 | 6 | 6 | Budget |
| 21115 | 250.00 | 2024-06-23 | 68 | 1 | 7 | Actual |
| 37849 | 120.97 | 2025-09-21 | 68 | 3 | 11 | Actual |
| 34992 | 270.00 | 2025-07-22 | 68 | 1 | 5 | Actual |
| 71 | 100.00 | 2022-11-21 | 68 | 6 | 3 | Budget |
| 29162 | 242.00 | 2025-02-20 | 68 | 6 | 3 | Actual |
| 25687 | 300.00 | 2024-11-20 | 68 | 1 | 3 | Actual |
| 23418 | 14.59 | 2024-08-21 | 68 | 5 | 11 | Actual |
| 13217 | 112.00 | 2023-10-22 | 68 | 6 | 7 | Actual |
| 2589 | 200.00 | 2023-01-22 | 68 | 1 | 5 | Budget |
| 8915 | 60.00 | 2023-06-24 | 68 | 6 | 8 | Budget |
| 8388 | 60.00 | 2023-06-24 | 68 | 2 | 6 | Budget |
| 8117 | 161.00 | 2023-06-24 | 68 | 6 | 4 | Actual |
| 36235 | 144.00 | 2025-08-22 | 68 | 1 | 6 | Actual |
| 12744 | 200.00 | 2023-10-22 | 68 | 6 | 5 | Budget |
| 14163 | 198.05 | 2023-11-21 | 68 | 6 | 8 | Actual |
| 27620 | 116.72 | 2024-12-21 | 68 | 4 | 11 | Actual |
| 2452 | 280.00 | 2023-01-22 | 68 | 1 | 4 | Budget |
| 32538 | 176.00 | 2025-05-23 | 68 | 6 | 3 | Actual |
| 15703 | 182.00 | 2024-01-22 | 68 | 1 | 5 | Actual |
| 13016 | 40.00 | 2023-10-22 | 68 | 5 | 6 | Budget |
| 21383 | 43.31 | 2024-06-23 | 68 | 3 | 11 | Actual |
| 9054 | 80.00 | 2023-07-22 | 68 | 6 | 3 | Budget |
| 32624 | 380.00 | 2025-05-23 | 68 | 1 | 4 | Actual |
| 35931 | 441.00 | 2025-08-22 | 68 | 1 | 3 | Actual |
| 9240 | 200.00 | 2023-07-22 | 68 | 6 | 4 | Budget |
| 13157 | 200.00 | 2023-10-22 | 68 | 1 | 7 | Budget |
| 11089 | 80.00 | 2023-08-22 | 68 | 2 | 8 | Budget |
| 13889 | 67.00 | 2023-11-21 | 68 | 4 | 6 | Actual |
| 36904 | 179.49 | 2025-08-22 | 68 | 6 | 12 | Actual |
| 17347 | 9.27 | 2024-02-21 | 68 | 5 | 11 | Actual |
| 343 | 200.00 | 2022-11-21 | 68 | 1 | 5 | Budget |
| 18890 | 41.00 | 2024-04-22 | 68 | 2 | 6 | Actual |
| 35140 | 167.00 | 2025-07-22 | 68 | 3 | 6 | Actual |
| 11229 | 200.00 | 2023-09-21 | 68 | 1 | 3 | Budget |
| 24933 | 79.00 | 2024-10-21 | 68 | 1 | 6 | Actual |
| 4097 | 90.00 | 2023-02-21 | 68 | 6 | 6 | Budget |
| 29375 | 176.00 | 2025-02-20 | 68 | 6 | 5 | Actual |
| 33571 | 201.26 | 2025-05-23 | 68 | 6 | 13 | Actual |
| 36290 | 151.00 | 2025-08-22 | 68 | 3 | 6 | Actual |
| 29461 | 40.00 | 2025-02-20 | 68 | 2 | 6 | Actual |
| 18863 | 57.00 | 2024-04-22 | 68 | 1 | 6 | Actual |
| 5116 | 80.00 | 2023-03-24 | 68 | 4 | 6 | Budget |
| 23130 | 250.00 | 2024-08-21 | 68 | 6 | 7 | Actual |
| 23959 | 78.00 | 2024-09-20 | 68 | 3 | 6 | Actual |
| 10030 | 122.30 | 2023-07-22 | 68 | 6 | 8 | Actual |
Generated 2025-12-21 14:40:45.412 UTC