[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 68 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34370 | 30.55 | 2025-06-23 | 68 | 2 | 11 | Actual |
| 5628 | 100.00 | 2023-04-23 | 68 | 1 | 3 | Budget |
| 37903 | 24.16 | 2025-09-21 | 68 | 5 | 11 | Actual |
| 12685 | 171.00 | 2023-10-22 | 68 | 1 | 5 | Actual |
| 22807 | 140.00 | 2024-08-21 | 68 | 1 | 5 | Actual |
| 25164 | 207.00 | 2024-10-21 | 68 | 6 | 7 | Actual |
| 36990 | 169.68 | 2025-08-22 | 68 | 2 | 13 | Actual |
| 16935 | 50.00 | 2024-02-21 | 68 | 5 | 6 | Actual |
| 39293 | 238.10 | 2025-10-22 | 68 | 2 | 13 | Actual |
| 7409 | 50.00 | 2023-05-24 | 68 | 5 | 6 | Budget |
| 1752 | 100.00 | 2022-12-22 | 68 | 4 | 6 | Budget |
| 3115 | 147.00 | 2023-01-22 | 68 | 6 | 7 | Actual |
| 19946 | 83.00 | 2024-05-23 | 68 | 3 | 6 | Actual |
| 22272 | 110.17 | 2024-07-21 | 68 | 6 | 8 | Actual |
| 10902 | 200.00 | 2023-08-22 | 68 | 1 | 7 | Budget |
| 32949 | 105.00 | 2025-05-23 | 68 | 6 | 6 | Actual |
| 27858 | 106.52 | 2024-12-21 | 68 | 1 | 13 | Actual |
| 21922 | 87.00 | 2024-07-21 | 68 | 1 | 6 | Actual |
| 36700 | 120.97 | 2025-08-22 | 68 | 3 | 11 | Actual |
| 13915 | 53.00 | 2023-11-21 | 68 | 5 | 6 | Actual |
| 8531 | 81.00 | 2023-06-24 | 68 | 5 | 6 | Actual |
| 35577 | 96.51 | 2025-07-22 | 68 | 4 | 11 | Actual |
| 18970 | 27.00 | 2024-04-22 | 68 | 5 | 6 | Actual |
| 4641 | 48.00 | 2023-03-24 | 68 | 7 | 3 | Actual |
| 14631 | 152.00 | 2023-12-22 | 68 | 1 | 4 | Actual |
| 9972 | 160.18 | 2023-07-22 | 68 | 2 | 8 | Actual |
| 71 | 100.00 | 2022-11-21 | 68 | 6 | 3 | Budget |
| 25938 | 227.00 | 2024-11-20 | 68 | 6 | 5 | Actual |
| 12604 | 200.00 | 2023-10-22 | 68 | 6 | 4 | Budget |
| 6424 | 150.00 | 2023-04-23 | 68 | 1 | 7 | Actual |
| 33842 | 202.00 | 2025-06-23 | 68 | 1 | 5 | Actual |
| 2973 | 100.00 | 2023-01-22 | 68 | 6 | 6 | Budget |
| 16464 | 9.27 | 2024-01-22 | 68 | 6 | 12 | Actual |
| 4891 | 200.00 | 2023-03-24 | 68 | 6 | 5 | Budget |
| 38141 | 197.75 | 2025-09-21 | 68 | 2 | 13 | Actual |
| 16522 | 300.00 | 2024-02-21 | 68 | 1 | 3 | Actual |
| 19059 | 209.00 | 2024-04-22 | 68 | 1 | 7 | Actual |
| 10250 | 30.00 | 2023-08-22 | 68 | 7 | 3 | Budget |
| 18148 | 205.63 | 2024-03-23 | 68 | 1 | 8 | Actual |
| 2774 | 40.00 | 2023-01-22 | 68 | 2 | 6 | Budget |
| 29752 | 202.60 | 2025-02-20 | 68 | 2 | 8 | Actual |
| 2508 | 120.00 | 2023-01-22 | 68 | 6 | 4 | Actual |
| 14 | 100.00 | 2022-11-21 | 68 | 1 | 3 | Budget |
| 11475 | 200.00 | 2023-09-21 | 68 | 6 | 4 | Budget |
| 14279 | 58.21 | 2023-11-21 | 68 | 3 | 11 | Actual |
| 26353 | 298.06 | 2024-11-20 | 68 | 6 | 8 | Actual |
| 35523 | 79.48 | 2025-07-22 | 68 | 2 | 11 | Actual |
| 17347 | 9.27 | 2024-02-21 | 68 | 5 | 11 | Actual |
Generated 2025-12-21 08:03:10.632 UTC