[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 21 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17646 | 54.00 | 2024-03-22 | 68 | 7 | 3 | Actual |
| 28952 | 157.15 | 2025-01-20 | 68 | 6 | 12 | Actual |
| 1199 | 100.00 | 2022-12-21 | 68 | 6 | 3 | Budget |
| 38535 | 151.00 | 2025-10-21 | 68 | 1 | 6 | Actual |
| 16909 | 68.00 | 2024-02-20 | 68 | 4 | 6 | Actual |
| 2125 | 164.72 | 2022-12-21 | 68 | 2 | 8 | Actual |
| 19706 | 234.00 | 2024-05-22 | 68 | 1 | 4 | Actual |
| 10961 | 100.00 | 2023-08-21 | 68 | 6 | 7 | Budget |
| 31264 | 67.92 | 2025-03-22 | 68 | 1 | 13 | Actual |
| 20708 | 54.00 | 2024-06-22 | 68 | 7 | 3 | Actual |
| 16642 | 146.00 | 2024-02-20 | 68 | 1 | 4 | Actual |
| 20442 | 51.82 | 2024-05-22 | 68 | 6 | 11 | Actual |
| 36700 | 120.97 | 2025-08-21 | 68 | 3 | 11 | Actual |
| 14252 | 16.72 | 2023-11-20 | 68 | 2 | 11 | Actual |
| 11841 | 80.00 | 2023-09-20 | 68 | 4 | 6 | Budget |
| 1527 | 108.00 | 2022-12-21 | 68 | 6 | 5 | Actual |
| 19529 | 13.53 | 2024-04-21 | 68 | 6 | 12 | Actual |
| 24311 | 67.78 | 2024-09-19 | 68 | 1 | 11 | Actual |
| 21437 | 12.46 | 2024-06-22 | 68 | 5 | 11 | Actual |
| 9377 | 154.00 | 2023-07-21 | 68 | 6 | 5 | Actual |
| 8437 | 100.00 | 2023-06-23 | 68 | 3 | 6 | Budget |
| 3196 | 200.00 | 2023-01-21 | 68 | 1 | 8 | Budget |
| 39325 | 159.15 | 2025-10-21 | 68 | 6 | 13 | Actual |
| 6286 | 49.00 | 2023-04-22 | 68 | 5 | 6 | Actual |
| 26978 | 264.00 | 2024-12-20 | 68 | 6 | 4 | Actual |
| 28598 | 266.24 | 2025-01-20 | 68 | 2 | 8 | Actual |
| 19327 | 32.67 | 2024-04-21 | 68 | 3 | 11 | Actual |
| 30374 | 304.00 | 2025-03-22 | 68 | 1 | 4 | Actual |
| 17025 | 204.00 | 2024-02-20 | 68 | 1 | 7 | Actual |
| 12216 | 114.72 | 2023-09-20 | 68 | 2 | 8 | Actual |
| 12027 | 128.00 | 2023-09-20 | 68 | 1 | 7 | Actual |
| 29515 | 77.00 | 2025-02-19 | 68 | 4 | 6 | Actual |
| 33783 | 360.00 | 2025-06-22 | 68 | 6 | 4 | Actual |
| 7605 | 200.00 | 2023-05-23 | 68 | 6 | 7 | Actual |
| 11475 | 200.00 | 2023-09-20 | 68 | 6 | 4 | Budget |
| 7792 | 110.17 | 2023-05-23 | 68 | 6 | 8 | Actual |
| 6015 | 196.00 | 2023-04-22 | 68 | 6 | 5 | Actual |
| 15254 | 12.46 | 2023-12-21 | 68 | 2 | 11 | Actual |
| 16407 | 9.27 | 2024-01-21 | 68 | 1 | 12 | Actual |
| 7546 | 280.00 | 2023-05-23 | 68 | 1 | 7 | Actual |
| 20382 | 32.67 | 2024-05-22 | 68 | 4 | 11 | Actual |
| 1003 | 91.99 | 2022-11-20 | 68 | 2 | 8 | Actual |
| 15877 | 50.00 | 2024-01-21 | 68 | 4 | 6 | Actual |
| 35140 | 167.00 | 2025-07-21 | 68 | 3 | 6 | Actual |
| 30288 | 168.00 | 2025-03-22 | 68 | 6 | 3 | Actual |
| 9506 | 60.00 | 2023-07-21 | 68 | 2 | 6 | Budget |
| 9784 | 250.00 | 2023-07-21 | 68 | 1 | 7 | Actual |
| 14871 | 134.00 | 2023-12-21 | 68 | 3 | 6 | Actual |
Generated 2025-12-21 00:54:30.041 UTC