[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 54 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19832 | 120.00 | 2024-05-23 | 68 | 6 | 5 | Actual |
| 38945 | 210.34 | 2025-10-22 | 68 | 1 | 11 | Actual |
| 14816 | 79.00 | 2023-12-22 | 68 | 1 | 6 | Actual |
| 37794 | 133.74 | 2025-09-21 | 68 | 1 | 11 | Actual |
| 28128 | 228.00 | 2025-01-21 | 68 | 6 | 4 | Actual |
| 26054 | 90.00 | 2024-11-20 | 68 | 3 | 6 | Actual |
| 9458 | 152.00 | 2023-07-22 | 68 | 1 | 6 | Actual |
| 38590 | 130.00 | 2025-10-22 | 68 | 3 | 6 | Actual |
| 6096 | 100.00 | 2023-04-23 | 68 | 1 | 6 | Actual |
| 36785 | 149.70 | 2025-08-22 | 68 | 6 | 11 | Actual |
| 14897 | 41.00 | 2023-12-22 | 68 | 4 | 6 | Actual |
| 13808 | 105.00 | 2023-11-21 | 68 | 1 | 6 | Actual |
| 14955 | 71.00 | 2023-12-22 | 68 | 6 | 6 | Actual |
| 12274 | 70.00 | 2023-09-21 | 68 | 6 | 8 | Budget |
| 16086 | 369.27 | 2024-01-22 | 68 | 1 | 8 | Actual |
| 7792 | 110.17 | 2023-05-24 | 68 | 6 | 8 | Actual |
| 10437 | 240.00 | 2023-08-22 | 68 | 1 | 5 | Actual |
| 342 | 152.00 | 2022-11-21 | 68 | 1 | 5 | Actual |
| 20209 | 228.36 | 2024-05-23 | 68 | 2 | 8 | Actual |
| 10821 | 100.00 | 2023-08-22 | 68 | 6 | 6 | Budget |
| 29926 | 83.74 | 2025-02-20 | 68 | 4 | 11 | Actual |
| 26469 | 52.89 | 2024-11-20 | 68 | 3 | 11 | Actual |
| 11475 | 200.00 | 2023-09-21 | 68 | 6 | 4 | Budget |
| 7685 | 200.00 | 2023-05-24 | 68 | 1 | 8 | Budget |
| 17674 | 245.00 | 2024-03-23 | 68 | 1 | 4 | Actual |
| 2266 | 100.00 | 2023-01-22 | 68 | 1 | 3 | Budget |
| 5954 | 200.00 | 2023-04-23 | 68 | 1 | 5 | Budget |
| 1656 | 40.00 | 2022-12-22 | 68 | 2 | 6 | Budget |
| 31713 | 41.00 | 2025-04-22 | 68 | 2 | 6 | Actual |
| 9843 | 200.00 | 2023-07-22 | 68 | 6 | 7 | Budget |
| 23931 | 21.00 | 2024-09-20 | 68 | 2 | 6 | Actual |
| 11889 | 29.00 | 2023-09-21 | 68 | 5 | 6 | Actual |
| 18267 | 80.55 | 2024-03-23 | 68 | 1 | 11 | Actual |
| 3382 | 100.00 | 2023-02-21 | 68 | 1 | 3 | Budget |
| 8996 | 116.00 | 2023-07-22 | 68 | 1 | 3 | Actual |
| 33301 | 53.95 | 2025-05-23 | 68 | 4 | 11 | Actual |
| 154 | 30.00 | 2022-11-21 | 68 | 7 | 3 | Budget |
| 8668 | 176.00 | 2023-06-24 | 68 | 1 | 7 | Actual |
| 27767 | 18.84 | 2024-12-21 | 68 | 2 | 12 | Actual |
| 29665 | 180.00 | 2025-02-20 | 68 | 6 | 7 | Actual |
| 3243 | 114.72 | 2023-01-22 | 68 | 2 | 8 | Actual |
| 6484 | 200.00 | 2023-04-23 | 68 | 6 | 7 | Budget |
| 1143 | 165.00 | 2022-12-22 | 68 | 1 | 3 | Actual |
| 30757 | 315.00 | 2025-03-23 | 68 | 1 | 7 | Actual |
| 4971 | 123.00 | 2023-03-24 | 68 | 1 | 6 | Actual |
| 10621 | 50.00 | 2023-08-22 | 68 | 2 | 6 | Budget |
| 14130 | 182.90 | 2023-11-21 | 68 | 2 | 8 | Actual |
| 26138 | 71.00 | 2024-11-20 | 68 | 6 | 6 | Actual |
Generated 2025-12-22 00:25:19.616 UTC