[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 7 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9321 | 168.00 | 2023-07-22 | 68 | 1 | 5 | Actual |
| 343 | 200.00 | 2022-11-21 | 68 | 1 | 5 | Budget |
| 20736 | 191.00 | 2024-06-23 | 68 | 1 | 4 | Actual |
| 18890 | 41.00 | 2024-04-22 | 68 | 2 | 6 | Actual |
| 15644 | 176.00 | 2024-01-22 | 68 | 6 | 4 | Actual |
| 5488 | 129.87 | 2023-03-24 | 68 | 2 | 8 | Actual |
| 19706 | 234.00 | 2024-05-23 | 68 | 1 | 4 | Actual |
| 19798 | 248.00 | 2024-05-23 | 68 | 1 | 5 | Actual |
| 956 | 200.00 | 2022-11-21 | 68 | 1 | 8 | Budget |
| 10250 | 30.00 | 2023-08-22 | 68 | 7 | 3 | Budget |
| 12416 | 98.00 | 2023-10-22 | 68 | 6 | 3 | Actual |
| 28718 | 43.31 | 2025-01-21 | 68 | 2 | 11 | Actual |
| 2507 | 100.00 | 2023-01-22 | 68 | 6 | 4 | Budget |
| 14102 | 246.54 | 2023-11-21 | 68 | 1 | 8 | Actual |
| 33571 | 201.26 | 2025-05-23 | 68 | 6 | 13 | Actual |
| 31052 | 100.76 | 2025-03-23 | 68 | 4 | 11 | Actual |
| 16206 | 82.68 | 2024-01-22 | 68 | 1 | 11 | Actual |
| 25343 | 57.14 | 2024-10-21 | 68 | 1 | 11 | Actual |
| 36904 | 179.49 | 2025-08-22 | 68 | 6 | 12 | Actual |
| 30911 | 316.24 | 2025-03-23 | 68 | 6 | 8 | Actual |
| 32917 | 53.00 | 2025-05-23 | 68 | 5 | 6 | Actual |
| 17940 | 53.00 | 2024-03-23 | 68 | 4 | 6 | Actual |
| 31534 | 209.00 | 2025-04-22 | 68 | 6 | 4 | Actual |
| 22628 | 220.00 | 2024-08-21 | 68 | 6 | 3 | Actual |
| 28891 | 128.42 | 2025-01-21 | 68 | 1 | 12 | Actual |
| 31472 | 75.00 | 2025-04-22 | 68 | 7 | 3 | Actual |
| 12415 | 90.00 | 2023-10-22 | 68 | 6 | 3 | Budget |
| 31500 | 437.00 | 2025-04-22 | 68 | 1 | 4 | Actual |
| 7266 | 60.00 | 2023-05-24 | 68 | 2 | 6 | Budget |
| 13216 | 100.00 | 2023-10-22 | 68 | 6 | 7 | Budget |
| 35931 | 441.00 | 2025-08-22 | 68 | 1 | 3 | Actual |
| 22445 | 61.40 | 2024-07-21 | 68 | 6 | 11 | Actual |
| 12873 | 39.00 | 2023-10-22 | 68 | 2 | 6 | Actual |
| 33721 | 105.00 | 2025-06-23 | 68 | 7 | 3 | Actual |
| 16642 | 146.00 | 2024-02-21 | 68 | 1 | 4 | Actual |
| 18970 | 27.00 | 2024-04-22 | 68 | 5 | 6 | Actual |
| 3766 | 200.00 | 2023-02-21 | 68 | 6 | 5 | Budget |
| 26026 | 24.00 | 2024-11-20 | 68 | 2 | 6 | Actual |
| 22980 | 38.00 | 2024-08-21 | 68 | 4 | 6 | Actual |
| 29341 | 246.00 | 2025-02-20 | 68 | 1 | 5 | Actual |
| 18176 | 158.66 | 2024-03-23 | 68 | 2 | 8 | Actual |
| 5439 | 200.00 | 2023-03-24 | 68 | 1 | 8 | Budget |
| 8199 | 200.00 | 2023-06-24 | 68 | 1 | 5 | Budget |
| 31825 | 89.00 | 2025-04-22 | 68 | 6 | 6 | Actual |
| 34164 | 286.00 | 2025-06-23 | 68 | 6 | 7 | Actual |
| 12604 | 200.00 | 2023-10-22 | 68 | 6 | 4 | Budget |
| 2508 | 120.00 | 2023-01-22 | 68 | 6 | 4 | Actual |
| 28361 | 112.00 | 2025-01-21 | 68 | 4 | 6 | Actual |
Generated 2025-12-21 09:19:16.704 UTC