[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 52 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16556 | 200.00 | 2024-02-24 | 68 | 6 | 3 | Actual |
| 12027 | 128.00 | 2023-09-24 | 68 | 1 | 7 | Actual |
| 33393 | 73.10 | 2025-05-26 | 68 | 1 | 12 | Actual |
| 5439 | 200.00 | 2023-03-27 | 68 | 1 | 8 | Budget |
| 21028 | 50.00 | 2024-06-26 | 68 | 5 | 6 | Actual |
| 24539 | 3.95 | 2024-09-23 | 68 | 2 | 12 | Actual |
| 18376 | 14.59 | 2024-03-26 | 68 | 5 | 11 | Actual |
| 16967 | 68.00 | 2024-02-24 | 68 | 6 | 6 | Actual |
| 26496 | 49.70 | 2024-11-23 | 68 | 4 | 11 | Actual |
| 27183 | 167.00 | 2024-12-24 | 68 | 3 | 6 | Actual |
| 1608 | 100.00 | 2022-12-25 | 68 | 1 | 6 | Budget |
| 15644 | 176.00 | 2024-01-25 | 68 | 6 | 4 | Actual |
| 15993 | 204.00 | 2024-01-25 | 68 | 1 | 7 | Actual |
| 17674 | 245.00 | 2024-03-26 | 68 | 1 | 4 | Actual |
| 35931 | 441.00 | 2025-08-25 | 68 | 1 | 3 | Actual |
| 9784 | 250.00 | 2023-07-25 | 68 | 1 | 7 | Actual |
| 3711 | 200.00 | 2023-02-24 | 68 | 1 | 5 | Budget |
| 23217 | 164.72 | 2024-08-24 | 68 | 2 | 8 | Actual |
| 7408 | 43.00 | 2023-05-27 | 68 | 5 | 6 | Actual |
| 10030 | 122.30 | 2023-07-25 | 68 | 6 | 8 | Actual |
| 26353 | 298.06 | 2024-11-23 | 68 | 6 | 8 | Actual |
| 9054 | 80.00 | 2023-07-25 | 68 | 6 | 3 | Budget |
| 5300 | 128.00 | 2023-03-27 | 68 | 1 | 7 | Actual |
| 14338 | 34.80 | 2023-11-24 | 68 | 6 | 11 | Actual |
| 38590 | 130.00 | 2025-10-25 | 68 | 3 | 6 | Actual |
| 6239 | 73.00 | 2023-04-26 | 68 | 4 | 6 | Actual |
| 25130 | 264.00 | 2024-10-24 | 68 | 1 | 7 | Actual |
| 17766 | 135.00 | 2024-03-26 | 68 | 1 | 5 | Actual |
| 25223 | 251.09 | 2024-10-24 | 68 | 1 | 8 | Actual |
| 10492 | 210.00 | 2023-08-25 | 68 | 6 | 5 | Actual |
| 3766 | 200.00 | 2023-02-24 | 68 | 6 | 5 | Budget |
| 7265 | 75.00 | 2023-05-27 | 68 | 2 | 6 | Actual |
| 2869 | 113.00 | 2023-01-25 | 68 | 4 | 6 | Actual |
| 10493 | 200.00 | 2023-08-25 | 68 | 6 | 5 | Budget |
| 12745 | 132.00 | 2023-10-25 | 68 | 6 | 5 | Actual |
| 31593 | 405.00 | 2025-04-25 | 68 | 1 | 5 | Actual |
| 5767 | 50.00 | 2023-04-26 | 68 | 7 | 3 | Budget |
| 29752 | 202.60 | 2025-02-23 | 68 | 2 | 8 | Actual |
| 26026 | 24.00 | 2024-11-23 | 68 | 2 | 6 | Actual |
| 2645 | 144.00 | 2023-01-25 | 68 | 6 | 5 | Actual |
| 15254 | 12.46 | 2023-12-25 | 68 | 2 | 11 | Actual |
| 26859 | 270.00 | 2024-12-24 | 68 | 6 | 3 | Actual |
| 5019 | 39.00 | 2023-03-27 | 68 | 2 | 6 | Actual |
| 25904 | 189.00 | 2024-11-23 | 68 | 1 | 5 | Actual |
| 36176 | 188.00 | 2025-08-25 | 68 | 6 | 5 | Actual |
| 17646 | 54.00 | 2024-03-26 | 68 | 7 | 3 | Actual |
| 20976 | 111.00 | 2024-06-26 | 68 | 3 | 6 | Actual |
| 16206 | 82.68 | 2024-01-25 | 68 | 1 | 11 | Actual |
Generated 2025-12-24 08:11:10.659 UTC