[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 47 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31172 | 64.59 | 2025-03-26 | 68 | 2 | 12 | Actual |
| 38973 | 83.74 | 2025-10-25 | 68 | 2 | 11 | Actual |
| 3300 | 70.00 | 2023-01-25 | 68 | 6 | 8 | Budget |
| 9784 | 250.00 | 2023-07-25 | 68 | 1 | 7 | Actual |
| 6192 | 100.00 | 2023-04-26 | 68 | 3 | 6 | Budget |
| 627 | 82.00 | 2022-11-24 | 68 | 4 | 6 | Actual |
| 33127 | 202.60 | 2025-05-26 | 68 | 2 | 8 | Actual |
| 15877 | 50.00 | 2024-01-25 | 68 | 4 | 6 | Actual |
| 1466 | 189.00 | 2022-12-25 | 68 | 1 | 5 | Actual |
| 22536 | 18.84 | 2024-07-24 | 68 | 6 | 12 | Actual |
| 24720 | 44.00 | 2024-10-24 | 68 | 7 | 3 | Actual |
| 27325 | 323.00 | 2024-12-24 | 68 | 1 | 7 | Actual |
| 12874 | 50.00 | 2023-10-25 | 68 | 2 | 6 | Budget |
| 25999 | 60.00 | 2024-11-23 | 68 | 1 | 6 | Actual |
| 32717 | 302.00 | 2025-05-26 | 68 | 1 | 5 | Actual |
| 37849 | 120.97 | 2025-09-24 | 68 | 3 | 11 | Actual |
| 31322 | 211.78 | 2025-03-26 | 68 | 6 | 13 | Actual |
| 11795 | 200.00 | 2023-09-24 | 68 | 3 | 6 | Budget |
| 17293 | 47.57 | 2024-02-24 | 68 | 3 | 11 | Actual |
| 27209 | 81.00 | 2024-12-24 | 68 | 4 | 6 | Actual |
| 6998 | 210.00 | 2023-05-27 | 68 | 6 | 4 | Actual |
| 33721 | 105.00 | 2025-06-26 | 68 | 7 | 3 | Actual |
| 13217 | 112.00 | 2023-10-25 | 68 | 6 | 7 | Actual |
| 27128 | 90.00 | 2024-12-24 | 68 | 1 | 6 | Actual |
| 17554 | 304.00 | 2024-03-26 | 68 | 1 | 3 | Actual |
| 3382 | 100.00 | 2023-02-24 | 68 | 1 | 3 | Budget |
| 33247 | 100.76 | 2025-05-26 | 68 | 2 | 11 | Actual |
| 34164 | 286.00 | 2025-06-26 | 68 | 6 | 7 | Actual |
| 36176 | 188.00 | 2025-08-25 | 68 | 6 | 5 | Actual |
| 34779 | 347.00 | 2025-07-25 | 68 | 1 | 3 | Actual |
| 9703 | 100.00 | 2023-07-25 | 68 | 6 | 6 | Budget |
| 3442 | 84.00 | 2023-02-24 | 68 | 6 | 3 | Actual |
| 6095 | 100.00 | 2023-04-26 | 68 | 1 | 6 | Budget |
| 29341 | 246.00 | 2025-02-23 | 68 | 1 | 5 | Actual |
| 34370 | 30.55 | 2025-06-26 | 68 | 2 | 11 | Actual |
| 4097 | 90.00 | 2023-02-24 | 68 | 6 | 6 | Budget |
| 8387 | 60.00 | 2023-06-27 | 68 | 2 | 6 | Actual |
| 38114 | 148.62 | 2025-09-24 | 68 | 1 | 13 | Actual |
| 6753 | 100.00 | 2023-05-27 | 68 | 1 | 3 | Budget |
| 4366 | 100.00 | 2023-02-24 | 68 | 2 | 8 | Budget |
| 7873 | 143.00 | 2023-06-27 | 68 | 1 | 3 | Actual |
| 16464 | 9.27 | 2024-01-25 | 68 | 6 | 12 | Actual |
| 34130 | 493.00 | 2025-06-26 | 68 | 1 | 7 | Actual |
| 36727 | 96.51 | 2025-08-25 | 68 | 4 | 11 | Actual |
| 9182 | 200.00 | 2023-07-25 | 68 | 1 | 4 | Budget |
| 31767 | 73.00 | 2025-04-25 | 68 | 4 | 6 | Actual |
| 2077 | 231.39 | 2022-12-25 | 68 | 1 | 8 | Actual |
| 36262 | 32.00 | 2025-08-25 | 68 | 2 | 6 | Actual |
Generated 2025-12-24 08:09:38.393 UTC