[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 29 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30667 | 43.00 | 2025-03-21 | 68 | 5 | 6 | Actual |
| 18863 | 57.00 | 2024-04-20 | 68 | 1 | 6 | Actual |
| 11794 | 176.00 | 2023-09-19 | 68 | 3 | 6 | Actual |
| 3629 | 100.00 | 2023-02-19 | 68 | 6 | 4 | Budget |
| 6672 | 80.00 | 2023-04-21 | 68 | 6 | 8 | Budget |
| 5628 | 100.00 | 2023-04-21 | 68 | 1 | 3 | Budget |
| 19472 | 6.08 | 2024-04-20 | 68 | 1 | 12 | Actual |
| 8728 | 161.00 | 2023-06-22 | 68 | 6 | 7 | Actual |
| 10297 | 200.00 | 2023-08-20 | 68 | 1 | 4 | Budget |
| 32837 | 45.00 | 2025-05-21 | 68 | 2 | 6 | Actual |
| 32095 | 166.72 | 2025-04-20 | 68 | 1 | 11 | Actual |
| 10574 | 120.00 | 2023-08-20 | 68 | 1 | 6 | Actual |
| 12745 | 132.00 | 2023-10-20 | 68 | 6 | 5 | Actual |
| 24311 | 67.78 | 2024-09-18 | 68 | 1 | 11 | Actual |
| 17320 | 39.06 | 2024-02-19 | 68 | 4 | 11 | Actual |
| 14130 | 182.90 | 2023-11-19 | 68 | 2 | 8 | Actual |
| 8484 | 100.00 | 2023-06-22 | 68 | 4 | 6 | Budget |
| 35403 | 223.81 | 2025-07-20 | 68 | 2 | 8 | Actual |
| 13017 | 65.00 | 2023-10-20 | 68 | 5 | 6 | Actual |
| 7874 | 100.00 | 2023-06-22 | 68 | 1 | 3 | Budget |
| 24662 | 190.00 | 2024-10-19 | 68 | 6 | 3 | Actual |
| 29341 | 246.00 | 2025-02-18 | 68 | 1 | 5 | Actual |
| 6940 | 286.00 | 2023-05-22 | 68 | 1 | 4 | Actual |
| 23931 | 21.00 | 2024-09-18 | 68 | 2 | 6 | Actual |
| 628 | 100.00 | 2022-11-19 | 68 | 4 | 6 | Budget |
| 24988 | 78.00 | 2024-10-19 | 68 | 3 | 6 | Actual |
| 18176 | 158.66 | 2024-03-21 | 68 | 2 | 8 | Actual |
| 5687 | 70.00 | 2023-04-21 | 68 | 6 | 3 | Budget |
| 25040 | 41.00 | 2024-10-19 | 68 | 5 | 6 | Actual |
| 23598 | 384.00 | 2024-09-18 | 68 | 1 | 3 | Actual |
| 4039 | 50.00 | 2023-02-19 | 68 | 5 | 6 | Budget |
| 7873 | 143.00 | 2023-06-22 | 68 | 1 | 3 | Actual |
| 8531 | 81.00 | 2023-06-22 | 68 | 5 | 6 | Actual |
| 30970 | 127.36 | 2025-03-21 | 68 | 1 | 11 | Actual |
| 23811 | 162.00 | 2024-09-18 | 68 | 1 | 5 | Actual |
| 16288 | 34.80 | 2024-01-20 | 68 | 4 | 11 | Actual |
| 4971 | 123.00 | 2023-03-22 | 68 | 1 | 6 | Actual |
| 31472 | 75.00 | 2025-04-20 | 68 | 7 | 3 | Actual |
| 11556 | 168.00 | 2023-09-19 | 68 | 1 | 5 | Actual |
| 30878 | 182.90 | 2025-03-21 | 68 | 2 | 8 | Actual |
| 23540 | 12.46 | 2024-08-19 | 68 | 6 | 12 | Actual |
| 10250 | 30.00 | 2023-08-20 | 68 | 7 | 3 | Budget |
| 19327 | 32.67 | 2024-04-20 | 68 | 3 | 11 | Actual |
| 10671 | 200.00 | 2023-08-20 | 68 | 3 | 6 | Budget |
| 27767 | 18.84 | 2024-12-19 | 68 | 2 | 12 | Actual |
| 23718 | 195.00 | 2024-09-18 | 68 | 1 | 4 | Actual |
| 259 | 100.00 | 2022-11-19 | 68 | 6 | 4 | Budget |
| 14041 | 252.00 | 2023-11-19 | 68 | 6 | 7 | Actual |
Generated 2025-12-19 06:51:19.583 UTC