[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 61 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31713 | 41.00 | 2025-04-22 | 68 | 2 | 6 | Actual |
| 2974 | 135.00 | 2023-01-22 | 68 | 6 | 6 | Actual |
| 5873 | 132.00 | 2023-04-23 | 68 | 6 | 4 | Actual |
| 18592 | 243.00 | 2024-04-22 | 68 | 6 | 3 | Actual |
| 39325 | 159.15 | 2025-10-22 | 68 | 6 | 13 | Actual |
| 1327 | 330.00 | 2022-12-22 | 68 | 1 | 4 | Actual |
| 27183 | 167.00 | 2024-12-21 | 68 | 3 | 6 | Actual |
| 34933 | 325.00 | 2025-07-22 | 68 | 6 | 4 | Actual |
| 24512 | 11.40 | 2024-09-20 | 68 | 1 | 12 | Actual |
| 7314 | 100.00 | 2023-05-24 | 68 | 3 | 6 | Budget |
| 14306 | 42.25 | 2023-11-21 | 68 | 4 | 11 | Actual |
| 29220 | 77.00 | 2025-02-20 | 68 | 7 | 3 | Actual |
| 21028 | 50.00 | 2024-06-23 | 68 | 5 | 6 | Actual |
| 1857 | 100.00 | 2022-12-22 | 68 | 6 | 6 | Budget |
| 13808 | 105.00 | 2023-11-21 | 68 | 1 | 6 | Actual |
| 17266 | 32.67 | 2024-02-21 | 68 | 2 | 11 | Actual |
| 16114 | 228.36 | 2024-01-22 | 68 | 2 | 8 | Actual |
| 2823 | 200.00 | 2023-01-22 | 68 | 3 | 6 | Budget |
| 32236 | 145.44 | 2025-04-22 | 68 | 6 | 11 | Actual |
| 3848 | 100.00 | 2023-02-21 | 68 | 1 | 6 | Budget |
| 23450 | 70.97 | 2024-08-21 | 68 | 6 | 11 | Actual |
| 13863 | 80.00 | 2023-11-21 | 68 | 3 | 6 | Actual |
| 675 | 60.00 | 2022-11-21 | 68 | 5 | 6 | Budget |
| 27566 | 63.53 | 2024-12-21 | 68 | 2 | 11 | Actual |
| 30046 | 26.29 | 2025-02-20 | 68 | 2 | 12 | Actual |
| 26026 | 24.00 | 2024-11-20 | 68 | 2 | 6 | Actual |
| 26825 | 255.00 | 2024-12-21 | 68 | 1 | 3 | Actual |
| 20181 | 379.88 | 2024-05-23 | 68 | 1 | 8 | Actual |
| 19413 | 67.78 | 2024-04-22 | 68 | 6 | 11 | Actual |
| 5019 | 39.00 | 2023-03-24 | 68 | 2 | 6 | Actual |
| 18650 | 42.00 | 2024-04-22 | 68 | 7 | 3 | Actual |
| 5954 | 200.00 | 2023-04-23 | 68 | 1 | 5 | Budget |
| 12970 | 80.00 | 2023-10-22 | 68 | 4 | 6 | Budget |
| 2822 | 176.00 | 2023-01-22 | 68 | 3 | 6 | Actual |
| 9506 | 60.00 | 2023-07-22 | 68 | 2 | 6 | Budget |
| 25130 | 264.00 | 2024-10-21 | 68 | 1 | 7 | Actual |
| 1279 | 25.00 | 2022-12-22 | 68 | 7 | 3 | Actual |
| 39087 | 128.42 | 2025-10-22 | 68 | 6 | 11 | Actual |
| 400 | 200.00 | 2022-11-21 | 68 | 6 | 5 | Budget |
| 11888 | 40.00 | 2023-09-21 | 68 | 5 | 6 | Budget |
| 16147 | 191.99 | 2024-01-22 | 68 | 6 | 8 | Actual |
| 2774 | 40.00 | 2023-01-22 | 68 | 2 | 6 | Budget |
| 9376 | 200.00 | 2023-07-22 | 68 | 6 | 5 | Budget |
| 9784 | 250.00 | 2023-07-22 | 68 | 1 | 7 | Actual |
| 24840 | 122.00 | 2024-10-21 | 68 | 1 | 5 | Actual |
| 26496 | 49.70 | 2024-11-20 | 68 | 4 | 11 | Actual |
| 27858 | 106.52 | 2024-12-21 | 68 | 1 | 13 | Actual |
| 5767 | 50.00 | 2023-04-23 | 68 | 7 | 3 | Budget |
Generated 2025-12-21 08:06:48.509 UTC