[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 14 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19381 | 24.16 | 2024-04-21 | 68 | 5 | 11 | Actual |
| 8669 | 200.00 | 2023-06-23 | 68 | 1 | 7 | Budget |
| 3896 | 50.00 | 2023-02-20 | 68 | 2 | 6 | Budget |
| 32295 | 85.87 | 2025-04-21 | 68 | 1 | 12 | Actual |
| 17859 | 116.00 | 2024-03-22 | 68 | 1 | 6 | Actual |
| 24748 | 195.00 | 2024-10-20 | 68 | 1 | 4 | Actual |
| 18376 | 14.59 | 2024-03-22 | 68 | 5 | 11 | Actual |
| 11794 | 176.00 | 2023-09-20 | 68 | 3 | 6 | Actual |
| 30699 | 102.00 | 2025-03-22 | 68 | 6 | 6 | Actual |
| 12684 | 200.00 | 2023-10-21 | 68 | 1 | 5 | Budget |
| 5115 | 91.00 | 2023-03-23 | 68 | 4 | 6 | Actual |
| 4179 | 200.00 | 2023-02-20 | 68 | 1 | 7 | Budget |
| 7079 | 140.00 | 2023-05-23 | 68 | 1 | 5 | Actual |
| 22954 | 146.00 | 2024-08-20 | 68 | 3 | 6 | Actual |
| 7734 | 105.63 | 2023-05-23 | 68 | 2 | 8 | Actual |
| 17347 | 9.27 | 2024-02-20 | 68 | 5 | 11 | Actual |
| 29541 | 51.00 | 2025-02-19 | 68 | 5 | 6 | Actual |
| 14279 | 58.21 | 2023-11-20 | 68 | 3 | 11 | Actual |
| 18409 | 45.44 | 2024-03-22 | 68 | 6 | 11 | Actual |
| 30165 | 169.68 | 2025-02-19 | 68 | 2 | 13 | Actual |
| 38114 | 148.62 | 2025-09-20 | 68 | 1 | 13 | Actual |
| 35140 | 167.00 | 2025-07-21 | 68 | 3 | 6 | Actual |
| 5162 | 50.00 | 2023-03-23 | 68 | 5 | 6 | Budget |
| 25398 | 41.19 | 2024-10-20 | 68 | 3 | 11 | Actual |
| 8530 | 50.00 | 2023-06-23 | 68 | 5 | 6 | Budget |
| 24512 | 11.40 | 2024-09-19 | 68 | 1 | 12 | Actual |
| 14224 | 51.82 | 2023-11-20 | 68 | 1 | 11 | Actual |
| 1328 | 280.00 | 2022-12-21 | 68 | 1 | 4 | Budget |
| 28690 | 165.66 | 2025-01-20 | 68 | 1 | 11 | Actual |
| 3300 | 70.00 | 2023-01-21 | 68 | 6 | 8 | Budget |
| 15935 | 57.00 | 2024-01-21 | 68 | 6 | 6 | Actual |
| 2185 | 158.66 | 2022-12-21 | 68 | 6 | 8 | Actual |
| 37935 | 175.23 | 2025-09-20 | 68 | 6 | 11 | Actual |
| 9458 | 152.00 | 2023-07-21 | 68 | 1 | 6 | Actual |
| 5440 | 246.54 | 2023-03-23 | 68 | 1 | 8 | Actual |
| 16883 | 151.00 | 2024-02-20 | 68 | 3 | 6 | Actual |
| 8531 | 81.00 | 2023-06-23 | 68 | 5 | 6 | Actual |
| 18558 | 336.00 | 2024-04-21 | 68 | 1 | 3 | Actual |
| 5301 | 200.00 | 2023-03-23 | 68 | 1 | 7 | Budget |
| 26859 | 270.00 | 2024-12-20 | 68 | 6 | 3 | Actual |
| 18711 | 135.00 | 2024-04-21 | 68 | 6 | 4 | Actual |
| 20948 | 27.00 | 2024-06-22 | 68 | 2 | 6 | Actual |
| 580 | 158.00 | 2022-11-20 | 68 | 3 | 6 | Actual |
| 2726 | 100.00 | 2023-01-21 | 68 | 1 | 6 | Budget |
| 18770 | 155.00 | 2024-04-21 | 68 | 1 | 5 | Actual |
| 11288 | 88.00 | 2023-09-20 | 68 | 6 | 3 | Actual |
| 342 | 152.00 | 2022-11-20 | 68 | 1 | 5 | Actual |
| 38853 | 182.90 | 2025-10-21 | 68 | 2 | 8 | Actual |
Generated 2025-12-21 03:42:11.990 UTC