[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 19 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2323 | 100.00 | 2023-01-21 | 68 | 6 | 3 | Budget |
| 10297 | 200.00 | 2023-08-21 | 68 | 1 | 4 | Budget |
| 37466 | 74.00 | 2025-09-20 | 68 | 4 | 6 | Actual |
| 37440 | 179.00 | 2025-09-20 | 68 | 3 | 6 | Actual |
| 26859 | 270.00 | 2024-12-20 | 68 | 6 | 3 | Actual |
| 13747 | 162.00 | 2023-11-20 | 68 | 6 | 5 | Actual |
| 9704 | 68.00 | 2023-07-21 | 68 | 6 | 6 | Actual |
| 12026 | 200.00 | 2023-09-20 | 68 | 1 | 7 | Budget |
| 1143 | 165.00 | 2022-12-21 | 68 | 1 | 3 | Actual |
| 37233 | 348.00 | 2025-09-20 | 68 | 6 | 4 | Actual |
| 21057 | 60.00 | 2024-06-22 | 68 | 6 | 6 | Actual |
| 23418 | 14.59 | 2024-08-20 | 68 | 5 | 11 | Actual |
| 28095 | 380.00 | 2025-01-20 | 68 | 1 | 4 | Actual |
| 31793 | 64.00 | 2025-04-21 | 68 | 5 | 6 | Actual |
| 5116 | 80.00 | 2023-03-23 | 68 | 4 | 6 | Budget |
| 7734 | 105.63 | 2023-05-23 | 68 | 2 | 8 | Actual |
| 14603 | 36.00 | 2023-12-21 | 68 | 7 | 3 | Actual |
| 20921 | 102.00 | 2024-06-22 | 68 | 1 | 6 | Actual |
| 21115 | 250.00 | 2024-06-22 | 68 | 1 | 7 | Actual |
| 6144 | 50.00 | 2023-04-22 | 68 | 2 | 6 | Budget |
| 26138 | 71.00 | 2024-11-19 | 68 | 6 | 6 | Actual |
| 11148 | 70.00 | 2023-08-21 | 68 | 6 | 8 | Budget |
| 15993 | 204.00 | 2024-01-21 | 68 | 1 | 7 | Actual |
| 32717 | 302.00 | 2025-05-22 | 68 | 1 | 5 | Actual |
| 23540 | 12.46 | 2024-08-20 | 68 | 6 | 12 | Actual |
| 21771 | 146.00 | 2024-07-20 | 68 | 6 | 4 | Actual |
| 34223 | 335.94 | 2025-06-22 | 68 | 1 | 8 | Actual |
| 28570 | 342.00 | 2025-01-20 | 68 | 1 | 8 | Actual |
| 3767 | 152.00 | 2023-02-20 | 68 | 6 | 5 | Actual |
| 6565 | 369.27 | 2023-04-22 | 68 | 1 | 8 | Actual |
| 21652 | 180.00 | 2024-07-20 | 68 | 6 | 3 | Actual |
| 12167 | 200.00 | 2023-09-20 | 68 | 1 | 8 | Budget |
| 22714 | 220.00 | 2024-08-20 | 68 | 1 | 4 | Actual |
| 26496 | 49.70 | 2024-11-19 | 68 | 4 | 11 | Actual |
| 32949 | 105.00 | 2025-05-22 | 68 | 6 | 6 | Actual |
| 5627 | 154.00 | 2023-04-22 | 68 | 1 | 3 | Actual |
| 4318 | 200.00 | 2023-02-20 | 68 | 1 | 8 | Budget |
| 11415 | 200.00 | 2023-09-20 | 68 | 1 | 4 | Budget |
| 7409 | 50.00 | 2023-05-23 | 68 | 5 | 6 | Budget |
| 18322 | 37.99 | 2024-03-22 | 68 | 3 | 11 | Actual |
| 33007 | 357.00 | 2025-05-22 | 68 | 1 | 7 | Actual |
| 21922 | 87.00 | 2024-07-20 | 68 | 1 | 6 | Actual |
| 1607 | 99.00 | 2022-12-21 | 68 | 1 | 6 | Actual |
| 27069 | 158.00 | 2024-12-20 | 68 | 6 | 5 | Actual |
| 24570 | 9.27 | 2024-09-19 | 68 | 6 | 12 | Actual |
| 21863 | 102.00 | 2024-07-20 | 68 | 6 | 5 | Actual |
| 12216 | 114.72 | 2023-09-20 | 68 | 2 | 8 | Actual |
| 580 | 158.00 | 2022-11-20 | 68 | 3 | 6 | Actual |
Generated 2025-12-20 23:14:59.768 UTC