[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 63 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 343 | 200.00 | 2022-11-24 | 68 | 1 | 5 | Budget |
| 31291 | 113.53 | 2025-03-26 | 68 | 2 | 13 | Actual |
| 2077 | 231.39 | 2022-12-25 | 68 | 1 | 8 | Actual |
| 16434 | 7.14 | 2024-01-25 | 68 | 2 | 12 | Actual |
| 31172 | 64.59 | 2025-03-26 | 68 | 2 | 12 | Actual |
| 19587 | 435.00 | 2024-05-26 | 68 | 1 | 3 | Actual |
| 15047 | 180.00 | 2023-12-25 | 68 | 6 | 7 | Actual |
| 32123 | 57.14 | 2025-04-25 | 68 | 2 | 11 | Actual |
| 19946 | 83.00 | 2024-05-26 | 68 | 3 | 6 | Actual |
| 15703 | 182.00 | 2024-01-25 | 68 | 1 | 5 | Actual |
| 20382 | 32.67 | 2024-05-26 | 68 | 4 | 11 | Actual |
| 36990 | 169.68 | 2025-08-25 | 68 | 2 | 13 | Actual |
| 29631 | 493.00 | 2025-02-23 | 68 | 1 | 7 | Actual |
| 23130 | 250.00 | 2024-08-24 | 68 | 6 | 7 | Actual |
| 532 | 40.00 | 2022-11-24 | 68 | 2 | 6 | Budget |
| 1655 | 31.00 | 2022-12-25 | 68 | 2 | 6 | Actual |
| 17118 | 243.51 | 2024-02-24 | 68 | 1 | 8 | Actual |
| 30587 | 39.00 | 2025-03-26 | 68 | 2 | 6 | Actual |
| 1939 | 200.00 | 2022-12-25 | 68 | 1 | 7 | Budget |
| 22686 | 76.00 | 2024-08-24 | 68 | 7 | 3 | Actual |
| 2916 | 57.00 | 2023-01-25 | 68 | 5 | 6 | Actual |
| 35814 | 78.45 | 2025-07-25 | 68 | 1 | 13 | Actual |
| 34721 | 190.73 | 2025-06-26 | 68 | 6 | 13 | Actual |
| 26232 | 324.00 | 2024-11-23 | 68 | 6 | 7 | Actual |
| 17997 | 80.00 | 2024-03-26 | 68 | 6 | 6 | Actual |
| 19891 | 68.00 | 2024-05-26 | 68 | 1 | 6 | Actual |
| 28718 | 43.31 | 2025-01-24 | 68 | 2 | 11 | Actual |
| 34223 | 335.94 | 2025-06-26 | 68 | 1 | 8 | Actual |
| 4423 | 114.72 | 2023-02-24 | 68 | 6 | 8 | Actual |
| 30757 | 315.00 | 2025-03-26 | 68 | 1 | 7 | Actual |
| 8258 | 200.00 | 2023-06-27 | 68 | 6 | 5 | Budget |
| 9458 | 152.00 | 2023-07-25 | 68 | 1 | 6 | Actual |
| 8012 | 27.00 | 2023-06-27 | 68 | 7 | 3 | Actual |
| 27479 | 137.45 | 2024-12-24 | 68 | 6 | 8 | Actual |
| 25251 | 160.18 | 2024-10-24 | 68 | 2 | 8 | Actual |
| 8387 | 60.00 | 2023-06-27 | 68 | 2 | 6 | Actual |
| 4038 | 39.00 | 2023-02-24 | 68 | 5 | 6 | Actual |
| 16315 | 15.65 | 2024-01-25 | 68 | 5 | 11 | Actual |
| 16642 | 146.00 | 2024-02-24 | 68 | 1 | 4 | Actual |
| 28387 | 55.00 | 2025-01-24 | 68 | 5 | 6 | Actual |
| 30165 | 169.68 | 2025-02-23 | 68 | 2 | 13 | Actual |
| 32891 | 100.00 | 2025-05-26 | 68 | 4 | 6 | Actual |
| 12922 | 117.00 | 2023-10-25 | 68 | 3 | 6 | Actual |
| 20030 | 81.00 | 2024-05-26 | 68 | 6 | 6 | Actual |
| 14664 | 123.00 | 2023-12-25 | 68 | 6 | 4 | Actual |
| 15341 | 51.82 | 2023-12-25 | 68 | 6 | 11 | Actual |
| 20650 | 216.00 | 2024-06-26 | 68 | 6 | 3 | Actual |
| 22272 | 110.17 | 2024-07-24 | 68 | 6 | 8 | Actual |
Generated 2025-12-24 08:21:55.546 UTC