[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 77 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29038 | 295.99 | 2025-01-18 | 68 | 2 | 13 | Actual |
| 7315 | 98.00 | 2023-05-21 | 68 | 3 | 6 | Actual |
| 22413 | 53.95 | 2024-07-18 | 68 | 4 | 11 | Actual |
| 29631 | 493.00 | 2025-02-17 | 68 | 1 | 7 | Actual |
| 28477 | 408.00 | 2025-01-18 | 68 | 1 | 7 | Actual |
| 37466 | 74.00 | 2025-09-18 | 68 | 4 | 6 | Actual |
| 30165 | 169.68 | 2025-02-17 | 68 | 2 | 13 | Actual |
| 20862 | 203.00 | 2024-06-20 | 68 | 6 | 5 | Actual |
| 30046 | 26.29 | 2025-02-17 | 68 | 2 | 12 | Actual |
| 12416 | 98.00 | 2023-10-19 | 68 | 6 | 3 | Actual |
| 28570 | 342.00 | 2025-01-18 | 68 | 1 | 8 | Actual |
| 11042 | 200.00 | 2023-08-19 | 68 | 1 | 8 | Budget |
| 1143 | 165.00 | 2022-12-19 | 68 | 1 | 3 | Actual |
| 33219 | 242.25 | 2025-05-20 | 68 | 1 | 11 | Actual |
| 4098 | 114.00 | 2023-02-18 | 68 | 6 | 6 | Actual |
| 33783 | 360.00 | 2025-06-20 | 68 | 6 | 4 | Actual |
| 37171 | 68.00 | 2025-09-18 | 68 | 7 | 3 | Actual |
| 35224 | 116.00 | 2025-07-19 | 68 | 6 | 6 | Actual |
| 1280 | 30.00 | 2022-12-19 | 68 | 7 | 3 | Budget |
| 28280 | 162.00 | 2025-01-18 | 68 | 1 | 6 | Actual |
| 4830 | 176.00 | 2023-03-21 | 68 | 1 | 5 | Actual |
| 21652 | 180.00 | 2024-07-18 | 68 | 6 | 3 | Actual |
| 24393 | 43.31 | 2024-09-17 | 68 | 4 | 11 | Actual |
| 19472 | 6.08 | 2024-04-19 | 68 | 1 | 12 | Actual |
| 26556 | 56.08 | 2024-11-17 | 68 | 6 | 11 | Actual |
| 10249 | 33.00 | 2023-08-19 | 68 | 7 | 3 | Actual |
| 36673 | 96.51 | 2025-08-19 | 68 | 2 | 11 | Actual |
| 11945 | 123.00 | 2023-09-18 | 68 | 6 | 6 | Actual |
| 19918 | 34.00 | 2024-05-20 | 68 | 2 | 6 | Actual |
| 16114 | 228.36 | 2024-01-19 | 68 | 2 | 8 | Actual |
| 7686 | 234.42 | 2023-05-21 | 68 | 1 | 8 | Actual |
| 1704 | 88.00 | 2022-12-19 | 68 | 3 | 6 | Actual |
| 16769 | 180.00 | 2024-02-18 | 68 | 6 | 5 | Actual |
| 19946 | 83.00 | 2024-05-20 | 68 | 3 | 6 | Actual |
| 10765 | 42.00 | 2023-08-19 | 68 | 5 | 6 | Actual |
| 32387 | 80.20 | 2025-04-19 | 68 | 1 | 13 | Actual |
| 36727 | 96.51 | 2025-08-19 | 68 | 4 | 11 | Actual |
| 22119 | 220.00 | 2024-07-18 | 68 | 1 | 7 | Actual |
| 26708 | 67.92 | 2024-11-17 | 68 | 1 | 13 | Actual |
| 25014 | 38.00 | 2024-10-18 | 68 | 4 | 6 | Actual |
| 29282 | 264.00 | 2025-02-17 | 68 | 6 | 4 | Actual |
| 23450 | 70.97 | 2024-08-18 | 68 | 6 | 11 | Actual |
| 30374 | 304.00 | 2025-03-20 | 68 | 1 | 4 | Actual |
| 12415 | 90.00 | 2023-10-19 | 68 | 6 | 3 | Budget |
| 36754 | 37.99 | 2025-08-19 | 68 | 5 | 11 | Actual |
| 36785 | 149.70 | 2025-08-19 | 68 | 6 | 11 | Actual |
| 5546 | 91.99 | 2023-03-21 | 68 | 6 | 8 | Actual |
| 3195 | 279.87 | 2023-01-19 | 68 | 1 | 8 | Actual |
Generated 2025-12-18 22:49:52.363 UTC