[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 65 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37199 | 270.00 | 2025-09-21 | 68 | 1 | 4 | Actual |
| 1858 | 94.00 | 2022-12-22 | 68 | 6 | 6 | Actual |
| 34543 | 160.34 | 2025-06-23 | 68 | 1 | 12 | Actual |
| 732 | 109.00 | 2022-11-21 | 68 | 6 | 6 | Actual |
| 38349 | 285.00 | 2025-10-22 | 68 | 1 | 4 | Actual |
| 16434 | 7.14 | 2024-01-22 | 68 | 2 | 12 | Actual |
| 20736 | 191.00 | 2024-06-23 | 68 | 1 | 4 | Actual |
| 25721 | 215.00 | 2024-11-20 | 68 | 6 | 3 | Actual |
| 28067 | 71.00 | 2025-01-21 | 68 | 7 | 3 | Actual |
| 21002 | 77.00 | 2024-06-23 | 68 | 4 | 6 | Actual |
| 8012 | 27.00 | 2023-06-24 | 68 | 7 | 3 | Actual |
| 12745 | 132.00 | 2023-10-22 | 68 | 6 | 5 | Actual |
| 13216 | 100.00 | 2023-10-22 | 68 | 6 | 7 | Budget |
| 5300 | 128.00 | 2023-03-24 | 68 | 1 | 7 | Actual |
| 2185 | 158.66 | 2022-12-22 | 68 | 6 | 8 | Actual |
| 11946 | 100.00 | 2023-09-21 | 68 | 6 | 6 | Budget |
| 8915 | 60.00 | 2023-06-24 | 68 | 6 | 8 | Budget |
| 17293 | 47.57 | 2024-02-21 | 68 | 3 | 11 | Actual |
| 17146 | 128.36 | 2024-02-21 | 68 | 2 | 8 | Actual |
| 33961 | 23.00 | 2025-06-23 | 68 | 2 | 6 | Actual |
| 21830 | 198.00 | 2024-07-21 | 68 | 1 | 5 | Actual |
| 21922 | 87.00 | 2024-07-21 | 68 | 1 | 6 | Actual |
| 14723 | 173.00 | 2023-12-22 | 68 | 1 | 5 | Actual |
| 22445 | 61.40 | 2024-07-21 | 68 | 6 | 11 | Actual |
| 9649 | 29.00 | 2023-07-22 | 68 | 5 | 6 | Actual |
| 26054 | 90.00 | 2024-11-20 | 68 | 3 | 6 | Actual |
| 18770 | 155.00 | 2024-04-22 | 68 | 1 | 5 | Actual |
| 8388 | 60.00 | 2023-06-24 | 68 | 2 | 6 | Budget |
| 9506 | 60.00 | 2023-07-22 | 68 | 2 | 6 | Budget |
| 1003 | 91.99 | 2022-11-21 | 68 | 2 | 8 | Actual |
| 33989 | 105.00 | 2025-06-23 | 68 | 3 | 6 | Actual |
| 31472 | 75.00 | 2025-04-22 | 68 | 7 | 3 | Actual |
| 3766 | 200.00 | 2023-02-21 | 68 | 6 | 5 | Budget |
| 35931 | 441.00 | 2025-08-22 | 68 | 1 | 3 | Actual |
| 33219 | 242.25 | 2025-05-23 | 68 | 1 | 11 | Actual |
| 6239 | 73.00 | 2023-04-23 | 68 | 4 | 6 | Actual |
| 13346 | 128.36 | 2023-10-22 | 68 | 2 | 8 | Actual |
| 4179 | 200.00 | 2023-02-21 | 68 | 1 | 7 | Budget |
| 21356 | 44.38 | 2024-06-23 | 68 | 2 | 11 | Actual |
| 33875 | 304.00 | 2025-06-23 | 68 | 6 | 5 | Actual |
| 12215 | 80.00 | 2023-09-21 | 68 | 2 | 8 | Budget |
| 10961 | 100.00 | 2023-08-22 | 68 | 6 | 7 | Budget |
| 28690 | 165.66 | 2025-01-21 | 68 | 1 | 11 | Actual |
| 956 | 200.00 | 2022-11-21 | 68 | 1 | 8 | Budget |
| 21269 | 114.72 | 2024-06-23 | 68 | 6 | 8 | Actual |
| 37466 | 74.00 | 2025-09-21 | 68 | 4 | 6 | Actual |
| 35841 | 211.78 | 2025-07-22 | 68 | 2 | 13 | Actual |
| 30998 | 40.12 | 2025-03-23 | 68 | 2 | 11 | Actual |
Generated 2025-12-21 08:22:40.776 UTC