[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 25 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18711 | 135.00 | 2024-04-20 | 68 | 6 | 4 | Actual |
| 30374 | 304.00 | 2025-03-21 | 68 | 1 | 4 | Actual |
| 27799 | 145.44 | 2024-12-19 | 68 | 6 | 12 | Actual |
| 36553 | 255.63 | 2025-08-20 | 68 | 2 | 8 | Actual |
| 10436 | 200.00 | 2023-08-20 | 68 | 1 | 5 | Budget |
| 37079 | 479.00 | 2025-09-19 | 68 | 1 | 3 | Actual |
| 3711 | 200.00 | 2023-02-19 | 68 | 1 | 5 | Budget |
| 12026 | 200.00 | 2023-09-19 | 68 | 1 | 7 | Budget |
| 18176 | 158.66 | 2024-03-21 | 68 | 2 | 8 | Actual |
| 19998 | 35.00 | 2024-05-21 | 68 | 5 | 6 | Actual |
| 21710 | 50.00 | 2024-07-19 | 68 | 7 | 3 | Actual |
| 3767 | 152.00 | 2023-02-19 | 68 | 6 | 5 | Actual |
| 26026 | 24.00 | 2024-11-18 | 68 | 2 | 6 | Actual |
| 10670 | 176.00 | 2023-08-20 | 68 | 3 | 6 | Actual |
| 18558 | 336.00 | 2024-04-20 | 68 | 1 | 3 | Actual |
| 28128 | 228.00 | 2025-01-19 | 68 | 6 | 4 | Actual |
| 31793 | 64.00 | 2025-04-20 | 68 | 5 | 6 | Actual |
| 16967 | 68.00 | 2024-02-19 | 68 | 6 | 6 | Actual |
| 12970 | 80.00 | 2023-10-20 | 68 | 4 | 6 | Budget |
| 26321 | 202.60 | 2024-11-18 | 68 | 2 | 8 | Actual |
| 8530 | 50.00 | 2023-06-22 | 68 | 5 | 6 | Budget |
| 13017 | 65.00 | 2023-10-20 | 68 | 5 | 6 | Actual |
| 31534 | 209.00 | 2025-04-20 | 68 | 6 | 4 | Actual |
| 27566 | 63.53 | 2024-12-19 | 68 | 2 | 11 | Actual |
| 34779 | 347.00 | 2025-07-20 | 68 | 1 | 3 | Actual |
| 22686 | 76.00 | 2024-08-19 | 68 | 7 | 3 | Actual |
| 37492 | 68.00 | 2025-09-19 | 68 | 5 | 6 | Actual |
| 7733 | 80.00 | 2023-05-22 | 68 | 2 | 8 | Budget |
| 16348 | 58.21 | 2024-01-20 | 68 | 6 | 11 | Actual |
| 14757 | 114.00 | 2023-12-20 | 68 | 6 | 5 | Actual |
| 6754 | 195.00 | 2023-05-22 | 68 | 1 | 3 | Actual |
| 10574 | 120.00 | 2023-08-20 | 68 | 1 | 6 | Actual |
| 36525 | 573.82 | 2025-08-20 | 68 | 1 | 8 | Actual |
| 32949 | 105.00 | 2025-05-21 | 68 | 6 | 6 | Actual |
| 6613 | 100.00 | 2023-04-21 | 68 | 2 | 8 | Budget |
| 2323 | 100.00 | 2023-01-20 | 68 | 6 | 3 | Budget |
| 17266 | 32.67 | 2024-02-19 | 68 | 2 | 11 | Actual |
| 19678 | 120.00 | 2024-05-21 | 68 | 7 | 3 | Actual |
| 23959 | 78.00 | 2024-09-18 | 68 | 3 | 6 | Actual |
| 10822 | 86.00 | 2023-08-20 | 68 | 6 | 6 | Actual |
| 18804 | 210.00 | 2024-04-20 | 68 | 6 | 5 | Actual |
| 34451 | 37.99 | 2025-06-21 | 68 | 5 | 11 | Actual |
| 34223 | 335.94 | 2025-06-21 | 68 | 1 | 8 | Actual |
| 10821 | 100.00 | 2023-08-20 | 68 | 6 | 6 | Budget |
| 28799 | 22.04 | 2025-01-19 | 68 | 5 | 11 | Actual |
| 22504 | 3.95 | 2024-07-19 | 68 | 1 | 12 | Actual |
| 9972 | 160.18 | 2023-07-20 | 68 | 2 | 8 | Actual |
| 16828 | 120.00 | 2024-02-19 | 68 | 1 | 6 | Actual |
Generated 2025-12-19 13:36:48.780 UTC