[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 11 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17646 | 54.00 | 2024-03-20 | 68 | 7 | 3 | Actual |
| 25543 | 10.33 | 2024-10-18 | 68 | 1 | 12 | Actual |
| 32538 | 176.00 | 2025-05-20 | 68 | 6 | 3 | Actual |
| 37292 | 405.00 | 2025-09-18 | 68 | 1 | 5 | Actual |
| 31741 | 99.00 | 2025-04-19 | 68 | 3 | 6 | Actual |
| 39325 | 159.15 | 2025-10-19 | 68 | 6 | 13 | Actual |
| 34072 | 76.00 | 2025-06-20 | 68 | 6 | 6 | Actual |
| 23931 | 21.00 | 2024-09-17 | 68 | 2 | 6 | Actual |
| 22926 | 18.00 | 2024-08-18 | 68 | 2 | 6 | Actual |
| 15796 | 80.00 | 2024-01-19 | 68 | 1 | 6 | Actual |
| 27620 | 116.72 | 2024-12-18 | 68 | 4 | 11 | Actual |
| 33629 | 441.00 | 2025-06-20 | 68 | 1 | 3 | Actual |
| 4972 | 100.00 | 2023-03-21 | 68 | 1 | 6 | Budget |
| 34484 | 160.34 | 2025-06-20 | 68 | 6 | 11 | Actual |
| 30467 | 265.00 | 2025-03-20 | 68 | 1 | 5 | Actual |
| 12969 | 82.00 | 2023-10-19 | 68 | 4 | 6 | Actual |
| 34130 | 493.00 | 2025-06-20 | 68 | 1 | 7 | Actual |
| 581 | 200.00 | 2022-11-18 | 68 | 3 | 6 | Budget |
| 37199 | 270.00 | 2025-09-18 | 68 | 1 | 4 | Actual |
| 5068 | 100.00 | 2023-03-21 | 68 | 3 | 6 | Budget |
| 7218 | 146.00 | 2023-05-21 | 68 | 1 | 6 | Actual |
| 11746 | 50.00 | 2023-09-18 | 68 | 2 | 6 | Budget |
| 35085 | 75.00 | 2025-07-19 | 68 | 1 | 6 | Actual |
| 3521 | 42.00 | 2023-02-18 | 68 | 7 | 3 | Actual |
| 7931 | 80.00 | 2023-06-21 | 68 | 6 | 3 | Budget |
| 11367 | 23.00 | 2023-09-18 | 68 | 7 | 3 | Actual |
| 23250 | 205.63 | 2024-08-18 | 68 | 6 | 8 | Actual |
| 15134 | 134.42 | 2023-12-19 | 68 | 2 | 8 | Actual |
| 25781 | 63.00 | 2024-11-17 | 68 | 7 | 3 | Actual |
| 33783 | 360.00 | 2025-06-20 | 68 | 6 | 4 | Actual |
| 2974 | 135.00 | 2023-01-19 | 68 | 6 | 6 | Actual |
| 7873 | 143.00 | 2023-06-21 | 68 | 1 | 3 | Actual |
| 11842 | 90.00 | 2023-09-18 | 68 | 4 | 6 | Actual |
| 12544 | 200.00 | 2023-10-19 | 68 | 1 | 4 | Budget |
| 31264 | 67.92 | 2025-03-20 | 68 | 1 | 13 | Actual |
| 25130 | 264.00 | 2024-10-18 | 68 | 1 | 7 | Actual |
| 11089 | 80.00 | 2023-08-19 | 68 | 2 | 8 | Budget |
| 10718 | 80.00 | 2023-08-19 | 68 | 4 | 6 | Budget |
| 3570 | 200.00 | 2023-02-18 | 68 | 1 | 4 | Budget |
| 1467 | 200.00 | 2022-12-19 | 68 | 1 | 5 | Budget |
| 19001 | 72.00 | 2024-04-19 | 68 | 6 | 6 | Actual |
| 28570 | 342.00 | 2025-01-18 | 68 | 1 | 8 | Actual |
| 23309 | 80.55 | 2024-08-18 | 68 | 1 | 11 | Actual |
| 32837 | 45.00 | 2025-05-20 | 68 | 2 | 6 | Actual |
| 6997 | 200.00 | 2023-05-21 | 68 | 6 | 4 | Budget |
| 7315 | 98.00 | 2023-05-21 | 68 | 3 | 6 | Actual |
| 1526 | 200.00 | 2022-12-19 | 68 | 6 | 5 | Budget |
| 10356 | 200.00 | 2023-08-19 | 68 | 6 | 4 | Budget |
Generated 2025-12-19 03:56:17.866 UTC