[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 28 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34484 | 160.34 | 2025-06-23 | 68 | 6 | 11 | Actual |
| 24453 | 70.97 | 2024-09-20 | 68 | 6 | 11 | Actual |
| 22594 | 345.00 | 2024-08-21 | 68 | 1 | 3 | Actual |
| 9843 | 200.00 | 2023-07-22 | 68 | 6 | 7 | Budget |
| 17320 | 39.06 | 2024-02-21 | 68 | 4 | 11 | Actual |
| 14130 | 182.90 | 2023-11-21 | 68 | 2 | 8 | Actual |
| 24133 | 171.00 | 2024-09-20 | 68 | 6 | 7 | Actual |
| 16114 | 228.36 | 2024-01-22 | 68 | 2 | 8 | Actual |
| 23309 | 80.55 | 2024-08-21 | 68 | 1 | 11 | Actual |
| 15703 | 182.00 | 2024-01-22 | 68 | 1 | 5 | Actual |
| 8387 | 60.00 | 2023-06-24 | 68 | 2 | 6 | Actual |
| 23006 | 58.00 | 2024-08-21 | 68 | 5 | 6 | Actual |
| 22748 | 99.00 | 2024-08-21 | 68 | 6 | 4 | Actual |
| 873 | 161.00 | 2022-11-21 | 68 | 6 | 7 | Actual |
| 31916 | 276.00 | 2025-04-22 | 68 | 6 | 7 | Actual |
| 16676 | 105.00 | 2024-02-21 | 68 | 6 | 4 | Actual |
| 4972 | 100.00 | 2023-03-24 | 68 | 1 | 6 | Budget |
| 9053 | 84.00 | 2023-07-22 | 68 | 6 | 3 | Actual |
| 2973 | 100.00 | 2023-01-22 | 68 | 6 | 6 | Budget |
| 20088 | 242.00 | 2024-05-23 | 68 | 1 | 7 | Actual |
| 35140 | 167.00 | 2025-07-22 | 68 | 3 | 6 | Actual |
| 27885 | 222.31 | 2024-12-21 | 68 | 2 | 13 | Actual |
| 6485 | 203.00 | 2023-04-23 | 68 | 6 | 7 | Actual |
| 732 | 109.00 | 2022-11-21 | 68 | 6 | 6 | Actual |
| 675 | 60.00 | 2022-11-21 | 68 | 5 | 6 | Budget |
| 37876 | 79.48 | 2025-09-21 | 68 | 4 | 11 | Actual |
| 31593 | 405.00 | 2025-04-22 | 68 | 1 | 5 | Actual |
| 30501 | 248.00 | 2025-03-23 | 68 | 6 | 5 | Actual |
| 7078 | 200.00 | 2023-05-24 | 68 | 1 | 5 | Budget |
| 5487 | 100.00 | 2023-03-24 | 68 | 2 | 8 | Budget |
| 11841 | 80.00 | 2023-09-21 | 68 | 4 | 6 | Budget |
| 22029 | 32.00 | 2024-07-21 | 68 | 5 | 6 | Actual |
| 25904 | 189.00 | 2024-11-20 | 68 | 1 | 5 | Actual |
| 24420 | 13.53 | 2024-09-20 | 68 | 5 | 11 | Actual |
| 36290 | 151.00 | 2025-08-22 | 68 | 3 | 6 | Actual |
| 20616 | 405.00 | 2024-06-23 | 68 | 1 | 3 | Actual |
| 26232 | 324.00 | 2024-11-20 | 68 | 6 | 7 | Actual |
| 8340 | 105.00 | 2023-06-24 | 68 | 1 | 6 | Actual |
| 34571 | 64.59 | 2025-06-23 | 68 | 2 | 12 | Actual |
| 12086 | 112.00 | 2023-09-21 | 68 | 6 | 7 | Actual |
| 3945 | 100.00 | 2023-02-21 | 68 | 3 | 6 | Budget |
| 35523 | 79.48 | 2025-07-22 | 68 | 2 | 11 | Actual |
| 27037 | 302.00 | 2024-12-21 | 68 | 1 | 5 | Actual |
| 26735 | 141.61 | 2024-11-20 | 68 | 2 | 13 | Actual |
| 5816 | 216.00 | 2023-04-23 | 68 | 1 | 4 | Actual |
| 3115 | 147.00 | 2023-01-22 | 68 | 6 | 7 | Actual |
| 31500 | 437.00 | 2025-04-22 | 68 | 1 | 4 | Actual |
| 21977 | 125.00 | 2024-07-21 | 68 | 3 | 6 | Actual |
Generated 2025-12-21 06:24:23.318 UTC