[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 80 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31085 | 123.10 | 2025-03-23 | 68 | 6 | 11 | Actual |
| 3895 | 65.00 | 2023-02-21 | 68 | 2 | 6 | Actual |
| 15167 | 182.90 | 2023-12-22 | 68 | 6 | 8 | Actual |
| 9555 | 117.00 | 2023-07-22 | 68 | 3 | 6 | Actual |
| 27209 | 81.00 | 2024-12-21 | 68 | 4 | 6 | Actual |
| 36700 | 120.97 | 2025-08-22 | 68 | 3 | 11 | Actual |
| 2185 | 158.66 | 2022-12-22 | 68 | 6 | 8 | Actual |
| 23811 | 162.00 | 2024-09-20 | 68 | 1 | 5 | Actual |
| 10169 | 90.00 | 2023-08-22 | 68 | 6 | 3 | Budget |
| 6566 | 200.00 | 2023-04-23 | 68 | 1 | 8 | Budget |
| 9457 | 100.00 | 2023-07-22 | 68 | 1 | 6 | Budget |
| 17674 | 245.00 | 2024-03-23 | 68 | 1 | 4 | Actual |
| 17380 | 67.78 | 2024-02-21 | 68 | 6 | 11 | Actual |
| 11746 | 50.00 | 2023-09-21 | 68 | 2 | 6 | Budget |
| 30165 | 169.68 | 2025-02-20 | 68 | 2 | 13 | Actual |
| 2078 | 200.00 | 2022-12-22 | 68 | 1 | 8 | Budget |
| 674 | 68.00 | 2022-11-21 | 68 | 5 | 6 | Actual |
| 32036 | 243.51 | 2025-04-22 | 68 | 6 | 8 | Actual |
| 28690 | 165.66 | 2025-01-21 | 68 | 1 | 11 | Actual |
| 4318 | 200.00 | 2023-02-21 | 68 | 1 | 8 | Budget |
| 29844 | 165.66 | 2025-02-20 | 68 | 1 | 11 | Actual |
| 19946 | 83.00 | 2024-05-23 | 68 | 3 | 6 | Actual |
| 20122 | 152.00 | 2024-05-23 | 68 | 6 | 7 | Actual |
| 2822 | 176.00 | 2023-01-22 | 68 | 3 | 6 | Actual |
| 18500 | 18.84 | 2024-03-23 | 68 | 6 | 12 | Actual |
| 30560 | 110.00 | 2025-03-23 | 68 | 1 | 6 | Actual |
| 20650 | 216.00 | 2024-06-23 | 68 | 6 | 3 | Actual |
| 1526 | 200.00 | 2022-12-22 | 68 | 6 | 5 | Budget |
| 18890 | 41.00 | 2024-04-22 | 68 | 2 | 6 | Actual |
| 17146 | 128.36 | 2024-02-21 | 68 | 2 | 8 | Actual |
| 873 | 161.00 | 2022-11-21 | 68 | 6 | 7 | Actual |
| 14279 | 58.21 | 2023-11-21 | 68 | 3 | 11 | Actual |
| 34041 | 71.00 | 2025-06-23 | 68 | 5 | 6 | Actual |
| 9602 | 75.00 | 2023-07-22 | 68 | 4 | 6 | Actual |
| 24100 | 216.00 | 2024-09-20 | 68 | 1 | 7 | Actual |
| 19001 | 72.00 | 2024-04-22 | 68 | 6 | 6 | Actual |
| 24192 | 369.27 | 2024-09-20 | 68 | 1 | 8 | Actual |
| 10717 | 73.00 | 2023-08-22 | 68 | 4 | 6 | Actual |
| 9321 | 168.00 | 2023-07-22 | 68 | 1 | 5 | Actual |
| 25543 | 10.33 | 2024-10-21 | 68 | 1 | 12 | Actual |
| 16735 | 215.00 | 2024-02-21 | 68 | 1 | 5 | Actual |
| 6565 | 369.27 | 2023-04-23 | 68 | 1 | 8 | Actual |
| 4831 | 200.00 | 2023-03-24 | 68 | 1 | 5 | Budget |
| 7793 | 60.00 | 2023-05-24 | 68 | 6 | 8 | Budget |
| 12744 | 200.00 | 2023-10-22 | 68 | 6 | 5 | Budget |
| 955 | 292.00 | 2022-11-21 | 68 | 1 | 8 | Actual |
| 15877 | 50.00 | 2024-01-22 | 68 | 4 | 6 | Actual |
| 6144 | 50.00 | 2023-04-23 | 68 | 2 | 6 | Budget |
Generated 2025-12-21 17:24:46.924 UTC