[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 37 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22413 | 53.95 | 2024-07-20 | 68 | 4 | 11 | Actual |
| 11945 | 123.00 | 2023-09-20 | 68 | 6 | 6 | Actual |
| 23189 | 260.18 | 2024-08-20 | 68 | 1 | 8 | Actual |
| 26825 | 255.00 | 2024-12-20 | 68 | 1 | 3 | Actual |
| 36872 | 28.42 | 2025-08-21 | 68 | 2 | 12 | Actual |
| 4179 | 200.00 | 2023-02-20 | 68 | 1 | 7 | Budget |
| 10355 | 120.00 | 2023-08-21 | 68 | 6 | 4 | Actual |
| 1144 | 100.00 | 2022-12-21 | 68 | 1 | 3 | Budget |
| 3710 | 189.00 | 2023-02-20 | 68 | 1 | 5 | Actual |
| 13808 | 105.00 | 2023-11-20 | 68 | 1 | 6 | Actual |
| 343 | 200.00 | 2022-11-20 | 68 | 1 | 5 | Budget |
| 7793 | 60.00 | 2023-05-23 | 68 | 6 | 8 | Budget |
| 37021 | 211.78 | 2025-08-21 | 68 | 6 | 13 | Actual |
| 38349 | 285.00 | 2025-10-21 | 68 | 1 | 4 | Actual |
| 9554 | 100.00 | 2023-07-21 | 68 | 3 | 6 | Budget |
| 32504 | 473.00 | 2025-05-22 | 68 | 1 | 3 | Actual |
| 39325 | 159.15 | 2025-10-21 | 68 | 6 | 13 | Actual |
| 25781 | 63.00 | 2024-11-19 | 68 | 7 | 3 | Actual |
| 30196 | 211.78 | 2025-02-19 | 68 | 6 | 13 | Actual |
| 14816 | 79.00 | 2023-12-21 | 68 | 1 | 6 | Actual |
| 153 | 29.00 | 2022-11-20 | 68 | 7 | 3 | Actual |
| 15106 | 284.42 | 2023-12-21 | 68 | 1 | 8 | Actual |
| 18055 | 209.00 | 2024-03-22 | 68 | 1 | 7 | Actual |
| 26080 | 69.00 | 2024-11-19 | 68 | 4 | 6 | Actual |
| 18678 | 155.00 | 2024-04-21 | 68 | 1 | 4 | Actual |
| 11946 | 100.00 | 2023-09-20 | 68 | 6 | 6 | Budget |
| 26917 | 105.00 | 2024-12-20 | 68 | 7 | 3 | Actual |
| 17914 | 126.00 | 2024-03-22 | 68 | 3 | 6 | Actual |
| 18711 | 135.00 | 2024-04-21 | 68 | 6 | 4 | Actual |
| 15226 | 60.33 | 2023-12-21 | 68 | 1 | 11 | Actual |
| 7734 | 105.63 | 2023-05-23 | 68 | 2 | 8 | Actual |
| 10902 | 200.00 | 2023-08-21 | 68 | 1 | 7 | Budget |
| 6192 | 100.00 | 2023-04-22 | 68 | 3 | 6 | Budget |
| 7932 | 84.00 | 2023-06-23 | 68 | 6 | 3 | Actual |
| 9784 | 250.00 | 2023-07-21 | 68 | 1 | 7 | Actual |
| 8484 | 100.00 | 2023-06-23 | 68 | 4 | 6 | Budget |
| 26054 | 90.00 | 2024-11-19 | 68 | 3 | 6 | Actual |
| 20355 | 29.48 | 2024-05-22 | 68 | 3 | 11 | Actual |
| 22807 | 140.00 | 2024-08-20 | 68 | 1 | 5 | Actual |
| 37326 | 246.00 | 2025-09-20 | 68 | 6 | 5 | Actual |
| 21328 | 48.63 | 2024-06-22 | 68 | 1 | 11 | Actual |
| 35140 | 167.00 | 2025-07-21 | 68 | 3 | 6 | Actual |
| 1858 | 94.00 | 2022-12-21 | 68 | 6 | 6 | Actual |
| 10822 | 86.00 | 2023-08-21 | 68 | 6 | 6 | Actual |
| 35166 | 69.00 | 2025-07-21 | 68 | 4 | 6 | Actual |
| 9601 | 100.00 | 2023-07-21 | 68 | 4 | 6 | Budget |
| 7686 | 234.42 | 2023-05-23 | 68 | 1 | 8 | Actual |
| 30288 | 168.00 | 2025-03-22 | 68 | 6 | 3 | Actual |
Generated 2025-12-20 21:40:45.696 UTC