[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 46 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29573 | 125.00 | 2025-02-20 | 68 | 6 | 6 | Actual |
| 19381 | 24.16 | 2024-04-22 | 68 | 5 | 11 | Actual |
| 25999 | 60.00 | 2024-11-20 | 68 | 1 | 6 | Actual |
| 37615 | 228.00 | 2025-09-21 | 68 | 6 | 7 | Actual |
| 29752 | 202.60 | 2025-02-20 | 68 | 2 | 8 | Actual |
| 12543 | 220.00 | 2023-10-22 | 68 | 1 | 4 | Actual |
| 36963 | 120.55 | 2025-08-22 | 68 | 1 | 13 | Actual |
| 35436 | 182.90 | 2025-07-22 | 68 | 6 | 8 | Actual |
| 36700 | 120.97 | 2025-08-22 | 68 | 3 | 11 | Actual |
| 2644 | 200.00 | 2023-01-22 | 68 | 6 | 5 | Budget |
| 19998 | 35.00 | 2024-05-23 | 68 | 5 | 6 | Actual |
| 5019 | 39.00 | 2023-03-24 | 68 | 2 | 6 | Actual |
| 23931 | 21.00 | 2024-09-20 | 68 | 2 | 6 | Actual |
| 20409 | 28.42 | 2024-05-23 | 68 | 5 | 11 | Actual |
| 5487 | 100.00 | 2023-03-24 | 68 | 2 | 8 | Budget |
| 17293 | 47.57 | 2024-02-21 | 68 | 3 | 11 | Actual |
| 14631 | 152.00 | 2023-12-22 | 68 | 1 | 4 | Actual |
| 36727 | 96.51 | 2025-08-22 | 68 | 4 | 11 | Actual |
| 35873 | 211.78 | 2025-07-22 | 68 | 6 | 13 | Actual |
| 14816 | 79.00 | 2023-12-22 | 68 | 1 | 6 | Actual |
| 23418 | 14.59 | 2024-08-21 | 68 | 5 | 11 | Actual |
| 30587 | 39.00 | 2025-03-23 | 68 | 2 | 6 | Actual |
| 17886 | 30.00 | 2024-03-23 | 68 | 2 | 6 | Actual |
| 36466 | 247.00 | 2025-08-22 | 68 | 6 | 7 | Actual |
| 19300 | 9.27 | 2024-04-22 | 68 | 2 | 11 | Actual |
| 31205 | 230.55 | 2025-03-23 | 68 | 6 | 12 | Actual |
| 11616 | 136.00 | 2023-09-21 | 68 | 6 | 5 | Actual |
| 11841 | 80.00 | 2023-09-21 | 68 | 4 | 6 | Budget |
| 9843 | 200.00 | 2023-07-22 | 68 | 6 | 7 | Budget |
| 18409 | 45.44 | 2024-03-23 | 68 | 6 | 11 | Actual |
| 2184 | 70.00 | 2022-12-22 | 68 | 6 | 8 | Budget |
| 37385 | 102.00 | 2025-09-21 | 68 | 1 | 6 | Actual |
| 20030 | 81.00 | 2024-05-23 | 68 | 6 | 6 | Actual |
| 27799 | 145.44 | 2024-12-21 | 68 | 6 | 12 | Actual |
| 12027 | 128.00 | 2023-09-21 | 68 | 1 | 7 | Actual |
| 23959 | 78.00 | 2024-09-20 | 68 | 3 | 6 | Actual |
| 9648 | 50.00 | 2023-07-22 | 68 | 5 | 6 | Budget |
| 4504 | 100.00 | 2023-03-24 | 68 | 1 | 3 | Budget |
| 202 | 280.00 | 2022-11-21 | 68 | 1 | 4 | Budget |
| 12415 | 90.00 | 2023-10-22 | 68 | 6 | 3 | Budget |
| 3848 | 100.00 | 2023-02-21 | 68 | 1 | 6 | Budget |
| 1199 | 100.00 | 2022-12-22 | 68 | 6 | 3 | Budget |
| 16909 | 68.00 | 2024-02-21 | 68 | 4 | 6 | Actual |
| 19354 | 35.87 | 2024-04-22 | 68 | 4 | 11 | Actual |
| 2869 | 113.00 | 2023-01-22 | 68 | 4 | 6 | Actual |
| 1798 | 45.00 | 2022-12-22 | 68 | 5 | 6 | Actual |
| 36904 | 179.49 | 2025-08-22 | 68 | 6 | 12 | Actual |
| 38642 | 59.00 | 2025-10-22 | 68 | 5 | 6 | Actual |
Generated 2025-12-21 09:23:02.040 UTC