[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 43 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23811 | 162.00 | 2024-09-20 | 68 | 1 | 5 | Actual |
| 1939 | 200.00 | 2022-12-22 | 68 | 1 | 7 | Budget |
| 10250 | 30.00 | 2023-08-22 | 68 | 7 | 3 | Budget |
| 16234 | 13.53 | 2024-01-22 | 68 | 2 | 11 | Actual |
| 23418 | 14.59 | 2024-08-21 | 68 | 5 | 11 | Actual |
| 16828 | 120.00 | 2024-02-21 | 68 | 1 | 6 | Actual |
| 2508 | 120.00 | 2023-01-22 | 68 | 6 | 4 | Actual |
| 16614 | 84.00 | 2024-02-21 | 68 | 7 | 3 | Actual |
| 72 | 76.00 | 2022-11-21 | 68 | 6 | 3 | Actual |
| 22807 | 140.00 | 2024-08-21 | 68 | 1 | 5 | Actual |
| 8857 | 80.00 | 2023-06-24 | 68 | 2 | 8 | Budget |
| 23632 | 243.00 | 2024-09-20 | 68 | 6 | 3 | Actual |
| 29128 | 405.00 | 2025-02-20 | 68 | 1 | 3 | Actual |
| 35931 | 441.00 | 2025-08-22 | 68 | 1 | 3 | Actual |
| 38853 | 182.90 | 2025-10-22 | 68 | 2 | 8 | Actual |
| 23509 | 7.14 | 2024-08-21 | 68 | 1 | 12 | Actual |
| 12495 | 30.00 | 2023-10-22 | 68 | 7 | 3 | Actual |
| 38229 | 281.00 | 2025-10-22 | 68 | 1 | 3 | Actual |
| 28799 | 22.04 | 2025-01-21 | 68 | 5 | 11 | Actual |
| 13915 | 53.00 | 2023-11-21 | 68 | 5 | 6 | Actual |
| 30560 | 110.00 | 2025-03-23 | 68 | 1 | 6 | Actual |
| 5873 | 132.00 | 2023-04-23 | 68 | 6 | 4 | Actual |
| 32624 | 380.00 | 2025-05-23 | 68 | 1 | 4 | Actual |
| 24133 | 171.00 | 2024-09-20 | 68 | 6 | 7 | Actual |
| 35140 | 167.00 | 2025-07-22 | 68 | 3 | 6 | Actual |
| 1858 | 94.00 | 2022-12-22 | 68 | 6 | 6 | Actual |
| 4749 | 100.00 | 2023-03-24 | 68 | 6 | 4 | Budget |
| 34041 | 71.00 | 2025-06-23 | 68 | 5 | 6 | Actual |
| 24512 | 11.40 | 2024-09-20 | 68 | 1 | 12 | Actual |
| 2644 | 200.00 | 2023-01-22 | 68 | 6 | 5 | Budget |
| 31916 | 276.00 | 2025-04-22 | 68 | 6 | 7 | Actual |
| 3301 | 104.11 | 2023-01-22 | 68 | 6 | 8 | Actual |
| 31741 | 99.00 | 2025-04-22 | 68 | 3 | 6 | Actual |
| 38732 | 240.00 | 2025-10-22 | 68 | 1 | 7 | Actual |
| 6891 | 26.00 | 2023-05-24 | 68 | 7 | 3 | Actual |
| 18770 | 155.00 | 2024-04-22 | 68 | 1 | 5 | Actual |
| 6425 | 200.00 | 2023-04-23 | 68 | 1 | 7 | Budget |
| 24628 | 390.00 | 2024-10-21 | 68 | 1 | 3 | Actual |
| 22386 | 58.21 | 2024-07-21 | 68 | 3 | 11 | Actual |
| 27799 | 145.44 | 2024-12-21 | 68 | 6 | 12 | Actual |
| 27858 | 106.52 | 2024-12-21 | 68 | 1 | 13 | Actual |
| 6424 | 150.00 | 2023-04-23 | 68 | 1 | 7 | Actual |
| 34813 | 315.00 | 2025-07-22 | 68 | 6 | 3 | Actual |
| 7604 | 200.00 | 2023-05-24 | 68 | 6 | 7 | Budget |
| 16556 | 200.00 | 2024-02-21 | 68 | 6 | 3 | Actual |
| 18089 | 152.00 | 2024-03-23 | 68 | 6 | 7 | Actual |
| 28387 | 55.00 | 2025-01-21 | 68 | 5 | 6 | Actual |
| 34779 | 347.00 | 2025-07-22 | 68 | 1 | 3 | Actual |
Generated 2025-12-21 07:50:09.744 UTC