[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 31 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4038 | 39.00 | 2023-02-18 | 68 | 5 | 6 | Actual |
| 3196 | 200.00 | 2023-01-19 | 68 | 1 | 8 | Budget |
| 1327 | 330.00 | 2022-12-19 | 68 | 1 | 4 | Actual |
| 7137 | 200.00 | 2023-05-21 | 68 | 6 | 5 | Budget |
| 27069 | 158.00 | 2024-12-18 | 68 | 6 | 5 | Actual |
| 14252 | 16.72 | 2023-11-18 | 68 | 2 | 11 | Actual |
| 16935 | 50.00 | 2024-02-18 | 68 | 5 | 6 | Actual |
| 581 | 200.00 | 2022-11-18 | 68 | 3 | 6 | Budget |
| 11148 | 70.00 | 2023-08-19 | 68 | 6 | 8 | Budget |
| 26825 | 255.00 | 2024-12-18 | 68 | 1 | 3 | Actual |
| 25040 | 41.00 | 2024-10-18 | 68 | 5 | 6 | Actual |
| 35166 | 69.00 | 2025-07-19 | 68 | 4 | 6 | Actual |
| 9785 | 200.00 | 2023-07-19 | 68 | 1 | 7 | Budget |
| 6673 | 164.72 | 2023-04-20 | 68 | 6 | 8 | Actual |
| 13747 | 162.00 | 2023-11-18 | 68 | 6 | 5 | Actual |
| 3847 | 135.00 | 2023-02-18 | 68 | 1 | 6 | Actual |
| 1938 | 189.00 | 2022-12-19 | 68 | 1 | 7 | Actual |
| 8199 | 200.00 | 2023-06-21 | 68 | 1 | 5 | Budget |
| 30138 | 106.52 | 2025-02-17 | 68 | 1 | 13 | Actual |
| 1996 | 200.00 | 2022-12-19 | 68 | 6 | 7 | Budget |
| 24192 | 369.27 | 2024-09-17 | 68 | 1 | 8 | Actual |
| 14338 | 34.80 | 2023-11-18 | 68 | 6 | 11 | Actual |
| 20409 | 28.42 | 2024-05-20 | 68 | 5 | 11 | Actual |
| 38171 | 180.20 | 2025-09-18 | 68 | 6 | 13 | Actual |
| 29011 | 132.83 | 2025-01-18 | 68 | 1 | 13 | Actual |
| 19972 | 50.00 | 2024-05-20 | 68 | 4 | 6 | Actual |
| 11698 | 100.00 | 2023-09-18 | 68 | 1 | 6 | Budget |
| 18863 | 57.00 | 2024-04-19 | 68 | 1 | 6 | Actual |
| 31025 | 105.02 | 2025-03-20 | 68 | 3 | 11 | Actual |
| 38674 | 120.00 | 2025-10-19 | 68 | 6 | 6 | Actual |
| 5219 | 90.00 | 2023-03-21 | 68 | 6 | 6 | Budget |
| 31172 | 64.59 | 2025-03-20 | 68 | 2 | 12 | Actual |
| 20088 | 242.00 | 2024-05-20 | 68 | 1 | 7 | Actual |
| 27647 | 40.12 | 2024-12-18 | 68 | 5 | 11 | Actual |
| 21949 | 35.00 | 2024-07-18 | 68 | 2 | 6 | Actual |
| 13915 | 53.00 | 2023-11-18 | 68 | 5 | 6 | Actual |
| 22272 | 110.17 | 2024-07-18 | 68 | 6 | 8 | Actual |
| 27209 | 81.00 | 2024-12-18 | 68 | 4 | 6 | Actual |
| 20122 | 152.00 | 2024-05-20 | 68 | 6 | 7 | Actual |
| 3630 | 140.00 | 2023-02-18 | 68 | 6 | 4 | Actual |
| 31472 | 75.00 | 2025-04-19 | 68 | 7 | 3 | Actual |
| 22504 | 3.95 | 2024-07-18 | 68 | 1 | 12 | Actual |
| 26080 | 69.00 | 2024-11-17 | 68 | 4 | 6 | Actual |
| 8669 | 200.00 | 2023-06-21 | 68 | 1 | 7 | Budget |
| 29248 | 486.00 | 2025-02-17 | 68 | 1 | 4 | Actual |
| 3895 | 65.00 | 2023-02-18 | 68 | 2 | 6 | Actual |
| 38022 | 31.61 | 2025-09-18 | 68 | 2 | 12 | Actual |
| 33274 | 50.76 | 2025-05-20 | 68 | 3 | 11 | Actual |
Generated 2025-12-18 19:39:37.326 UTC