[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 49 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25999 | 60.00 | 2024-11-19 | 68 | 1 | 6 | Actual |
| 29959 | 149.70 | 2025-02-19 | 68 | 6 | 11 | Actual |
| 1199 | 100.00 | 2022-12-21 | 68 | 6 | 3 | Budget |
| 10437 | 240.00 | 2023-08-21 | 68 | 1 | 5 | Actual |
| 16883 | 151.00 | 2024-02-20 | 68 | 3 | 6 | Actual |
| 8258 | 200.00 | 2023-06-23 | 68 | 6 | 5 | Budget |
| 343 | 200.00 | 2022-11-20 | 68 | 1 | 5 | Budget |
| 15134 | 134.42 | 2023-12-21 | 68 | 2 | 8 | Actual |
| 35931 | 441.00 | 2025-08-21 | 68 | 1 | 3 | Actual |
| 35550 | 96.51 | 2025-07-21 | 68 | 3 | 11 | Actual |
| 8437 | 100.00 | 2023-06-23 | 68 | 3 | 6 | Budget |
| 31593 | 405.00 | 2025-04-21 | 68 | 1 | 5 | Actual |
| 2589 | 200.00 | 2023-01-21 | 68 | 1 | 5 | Budget |
| 20442 | 51.82 | 2024-05-22 | 68 | 6 | 11 | Actual |
| 33454 | 179.49 | 2025-05-22 | 68 | 6 | 12 | Actual |
| 22119 | 220.00 | 2024-07-20 | 68 | 1 | 7 | Actual |
| 16769 | 180.00 | 2024-02-20 | 68 | 6 | 5 | Actual |
| 38642 | 59.00 | 2025-10-21 | 68 | 5 | 6 | Actual |
| 4179 | 200.00 | 2023-02-20 | 68 | 1 | 7 | Budget |
| 16967 | 68.00 | 2024-02-20 | 68 | 6 | 6 | Actual |
| 26414 | 76.29 | 2024-11-19 | 68 | 1 | 11 | Actual |
| 28799 | 22.04 | 2025-01-20 | 68 | 5 | 11 | Actual |
| 19918 | 34.00 | 2024-05-22 | 68 | 2 | 6 | Actual |
| 17439 | 3.95 | 2024-02-20 | 68 | 1 | 12 | Actual |
| 5439 | 200.00 | 2023-03-23 | 68 | 1 | 8 | Budget |
| 17966 | 43.00 | 2024-03-22 | 68 | 5 | 6 | Actual |
| 11888 | 40.00 | 2023-09-20 | 68 | 5 | 6 | Budget |
| 27235 | 48.00 | 2024-12-20 | 68 | 5 | 6 | Actual |
| 12026 | 200.00 | 2023-09-20 | 68 | 1 | 7 | Budget |
| 39000 | 90.12 | 2025-10-21 | 68 | 3 | 11 | Actual |
| 27975 | 248.00 | 2025-01-20 | 68 | 1 | 3 | Actual |
| 2077 | 231.39 | 2022-12-21 | 68 | 1 | 8 | Actual |
| 5019 | 39.00 | 2023-03-23 | 68 | 2 | 6 | Actual |
| 3630 | 140.00 | 2023-02-20 | 68 | 6 | 4 | Actual |
| 1751 | 137.00 | 2022-12-21 | 68 | 4 | 6 | Actual |
| 19059 | 209.00 | 2024-04-21 | 68 | 1 | 7 | Actual |
| 20030 | 81.00 | 2024-05-22 | 68 | 6 | 6 | Actual |
| 6192 | 100.00 | 2023-04-22 | 68 | 3 | 6 | Budget |
| 30560 | 110.00 | 2025-03-22 | 68 | 1 | 6 | Actual |
| 35085 | 75.00 | 2025-07-21 | 68 | 1 | 6 | Actual |
| 31741 | 99.00 | 2025-04-21 | 68 | 3 | 6 | Actual |
| 20355 | 29.48 | 2024-05-22 | 68 | 3 | 11 | Actual |
| 26649 | 14.59 | 2024-11-19 | 68 | 6 | 12 | Actual |
| 34223 | 335.94 | 2025-06-22 | 68 | 1 | 8 | Actual |
| 5628 | 100.00 | 2023-04-22 | 68 | 1 | 3 | Budget |
| 6672 | 80.00 | 2023-04-22 | 68 | 6 | 8 | Budget |
| 7137 | 200.00 | 2023-05-23 | 68 | 6 | 5 | Budget |
| 7873 | 143.00 | 2023-06-23 | 68 | 1 | 3 | Actual |
Generated 2025-12-21 00:33:20.829 UTC