[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 39 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33040 | 325.00 | 2025-05-23 | 68 | 6 | 7 | Actual |
| 13297 | 200.00 | 2023-10-22 | 68 | 1 | 8 | Budget |
| 28280 | 162.00 | 2025-01-21 | 68 | 1 | 6 | Actual |
| 18055 | 209.00 | 2024-03-23 | 68 | 1 | 7 | Actual |
| 29434 | 90.00 | 2025-02-20 | 68 | 1 | 6 | Actual |
| 1327 | 330.00 | 2022-12-22 | 68 | 1 | 4 | Actual |
| 12087 | 100.00 | 2023-09-21 | 68 | 6 | 7 | Budget |
| 18267 | 80.55 | 2024-03-23 | 68 | 1 | 11 | Actual |
| 27858 | 106.52 | 2024-12-21 | 68 | 1 | 13 | Actual |
| 1798 | 45.00 | 2022-12-22 | 68 | 5 | 6 | Actual |
| 18711 | 135.00 | 2024-04-22 | 68 | 6 | 4 | Actual |
| 37994 | 98.63 | 2025-09-21 | 68 | 1 | 12 | Actual |
| 23391 | 53.95 | 2024-08-21 | 68 | 4 | 11 | Actual |
| 400 | 200.00 | 2022-11-21 | 68 | 6 | 5 | Budget |
| 36700 | 120.97 | 2025-08-22 | 68 | 3 | 11 | Actual |
| 483 | 78.00 | 2022-11-21 | 68 | 1 | 6 | Actual |
| 30970 | 127.36 | 2025-03-23 | 68 | 1 | 11 | Actual |
| 3301 | 104.11 | 2023-01-22 | 68 | 6 | 8 | Actual |
| 4690 | 200.00 | 2023-03-24 | 68 | 1 | 4 | Budget |
| 16027 | 230.00 | 2024-01-22 | 68 | 6 | 7 | Actual |
| 12543 | 220.00 | 2023-10-22 | 68 | 1 | 4 | Actual |
| 15582 | 69.00 | 2024-01-22 | 68 | 7 | 3 | Actual |
| 4236 | 200.00 | 2023-02-21 | 68 | 6 | 7 | Budget |
| 9971 | 80.00 | 2023-07-22 | 68 | 2 | 8 | Budget |
| 32949 | 105.00 | 2025-05-23 | 68 | 6 | 6 | Actual |
| 10573 | 100.00 | 2023-08-22 | 68 | 1 | 6 | Budget |
| 33454 | 179.49 | 2025-05-23 | 68 | 6 | 12 | Actual |
| 33961 | 23.00 | 2025-06-23 | 68 | 2 | 6 | Actual |
| 13217 | 112.00 | 2023-10-22 | 68 | 6 | 7 | Actual |
| 19798 | 248.00 | 2024-05-23 | 68 | 1 | 5 | Actual |
| 29128 | 405.00 | 2025-02-20 | 68 | 1 | 3 | Actual |
| 3630 | 140.00 | 2023-02-21 | 68 | 6 | 4 | Actual |
| 21208 | 434.42 | 2024-06-23 | 68 | 1 | 8 | Actual |
| 14041 | 252.00 | 2023-11-21 | 68 | 6 | 7 | Actual |
| 3243 | 114.72 | 2023-01-22 | 68 | 2 | 8 | Actual |
| 20616 | 405.00 | 2024-06-23 | 68 | 1 | 3 | Actual |
| 22331 | 48.63 | 2024-07-21 | 68 | 1 | 11 | Actual |
| 19587 | 435.00 | 2024-05-23 | 68 | 1 | 3 | Actual |
| 17118 | 243.51 | 2024-02-21 | 68 | 1 | 8 | Actual |
| 18295 | 12.46 | 2024-03-23 | 68 | 2 | 11 | Actual |
| 20948 | 27.00 | 2024-06-23 | 68 | 2 | 6 | Actual |
| 34451 | 37.99 | 2025-06-23 | 68 | 5 | 11 | Actual |
| 35166 | 69.00 | 2025-07-22 | 68 | 4 | 6 | Actual |
| 33783 | 360.00 | 2025-06-23 | 68 | 6 | 4 | Actual |
| 7733 | 80.00 | 2023-05-24 | 68 | 2 | 8 | Budget |
| 343 | 200.00 | 2022-11-21 | 68 | 1 | 5 | Budget |
| 9321 | 168.00 | 2023-07-22 | 68 | 1 | 5 | Actual |
| 38562 | 55.00 | 2025-10-22 | 68 | 2 | 6 | Actual |
Generated 2025-12-21 10:11:28.037 UTC