[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 75 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13298 | 260.18 | 2023-11-05 | 68 | 1 | 8 | Actual |
| 16967 | 68.00 | 2024-03-06 | 68 | 6 | 6 | Actual |
| 26054 | 90.00 | 2024-12-04 | 68 | 3 | 6 | Actual |
| 19354 | 35.87 | 2024-05-06 | 68 | 4 | 11 | Actual |
| 11476 | 208.00 | 2023-10-05 | 68 | 6 | 4 | Actual |
| 38535 | 151.00 | 2025-11-05 | 68 | 1 | 6 | Actual |
| 25781 | 63.00 | 2024-12-04 | 68 | 7 | 3 | Actual |
| 9784 | 250.00 | 2023-08-05 | 68 | 1 | 7 | Actual |
| 4422 | 80.00 | 2023-03-07 | 68 | 6 | 8 | Budget |
| 4971 | 123.00 | 2023-04-07 | 68 | 1 | 6 | Actual |
| 9703 | 100.00 | 2023-08-05 | 68 | 6 | 6 | Budget |
| 34663 | 141.61 | 2025-07-07 | 68 | 1 | 13 | Actual |
| 26442 | 26.29 | 2024-12-04 | 68 | 2 | 11 | Actual |
| 12744 | 200.00 | 2023-11-05 | 68 | 6 | 5 | Budget |
| 7733 | 80.00 | 2023-06-07 | 68 | 2 | 8 | Budget |
| 2823 | 200.00 | 2023-02-05 | 68 | 3 | 6 | Budget |
| 6811 | 64.00 | 2023-06-07 | 68 | 6 | 3 | Actual |
| 2644 | 200.00 | 2023-02-05 | 68 | 6 | 5 | Budget |
| 39027 | 149.70 | 2025-11-05 | 68 | 4 | 11 | Actual |
| 27975 | 248.00 | 2025-02-04 | 68 | 1 | 3 | Actual |
| 26232 | 324.00 | 2024-12-04 | 68 | 6 | 7 | Actual |
| 6343 | 90.00 | 2023-05-07 | 68 | 6 | 6 | Budget |
| 27155 | 35.00 | 2025-01-04 | 68 | 2 | 6 | Actual |
| 29375 | 176.00 | 2025-03-06 | 68 | 6 | 5 | Actual |
| 19678 | 120.00 | 2024-06-06 | 68 | 7 | 3 | Actual |
| 23718 | 195.00 | 2024-10-04 | 68 | 1 | 4 | Actual |
| 3243 | 114.72 | 2023-02-05 | 68 | 2 | 8 | Actual |
| 22413 | 53.95 | 2024-08-04 | 68 | 4 | 11 | Actual |
| 36262 | 32.00 | 2025-09-05 | 68 | 2 | 6 | Actual |
| 12745 | 132.00 | 2023-11-05 | 68 | 6 | 5 | Actual |
| 16522 | 300.00 | 2024-03-06 | 68 | 1 | 3 | Actual |
| 3244 | 80.00 | 2023-02-05 | 68 | 2 | 8 | Budget |
| 14843 | 47.00 | 2024-01-05 | 68 | 2 | 6 | Actual |
| 32538 | 176.00 | 2025-06-06 | 68 | 6 | 3 | Actual |
| 1060 | 70.00 | 2022-12-05 | 68 | 6 | 8 | Budget |
| 6286 | 49.00 | 2023-05-07 | 68 | 5 | 6 | Actual |
| 12923 | 200.00 | 2023-11-05 | 68 | 3 | 6 | Budget |
| 15737 | 101.00 | 2024-02-05 | 68 | 6 | 5 | Actual |
| 30587 | 39.00 | 2025-04-06 | 68 | 2 | 6 | Actual |
| 4097 | 90.00 | 2023-03-07 | 68 | 6 | 6 | Budget |
| 24366 | 32.67 | 2024-10-04 | 68 | 3 | 11 | Actual |
| 17800 | 158.00 | 2024-04-06 | 68 | 6 | 5 | Actual |
| 38321 | 45.00 | 2025-11-05 | 68 | 7 | 3 | Actual |
| 6892 | 30.00 | 2023-06-07 | 68 | 7 | 3 | Budget |
| 23391 | 53.95 | 2024-09-04 | 68 | 4 | 11 | Actual |
| 2974 | 135.00 | 2023-02-05 | 68 | 6 | 6 | Actual |
| 37466 | 74.00 | 2025-10-05 | 68 | 4 | 6 | Actual |
| 8483 | 113.00 | 2023-07-08 | 68 | 4 | 6 | Actual |
Generated 2026-01-04 15:55:54.371 UTC