[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 79 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4366 | 100.00 | 2023-02-18 | 68 | 2 | 8 | Budget |
| 20736 | 191.00 | 2024-06-20 | 68 | 1 | 4 | Actual |
| 18678 | 155.00 | 2024-04-19 | 68 | 1 | 4 | Actual |
| 15610 | 127.00 | 2024-01-19 | 68 | 1 | 4 | Actual |
| 32295 | 85.87 | 2025-04-19 | 68 | 1 | 12 | Actual |
| 2645 | 144.00 | 2023-01-19 | 68 | 6 | 5 | Actual |
| 30970 | 127.36 | 2025-03-20 | 68 | 1 | 11 | Actual |
| 24220 | 228.36 | 2024-09-17 | 68 | 2 | 8 | Actual |
| 25425 | 34.80 | 2024-10-18 | 68 | 4 | 11 | Actual |
| 16315 | 15.65 | 2024-01-19 | 68 | 5 | 11 | Actual |
| 25223 | 251.09 | 2024-10-18 | 68 | 1 | 8 | Actual |
| 9554 | 100.00 | 2023-07-19 | 68 | 3 | 6 | Budget |
| 24662 | 190.00 | 2024-10-18 | 68 | 6 | 3 | Actual |
| 1280 | 30.00 | 2022-12-19 | 68 | 7 | 3 | Budget |
| 11617 | 200.00 | 2023-09-18 | 68 | 6 | 5 | Budget |
| 15490 | 448.00 | 2024-01-19 | 68 | 1 | 3 | Actual |
| 34871 | 77.00 | 2025-07-19 | 68 | 7 | 3 | Actual |
| 9054 | 80.00 | 2023-07-19 | 68 | 6 | 3 | Budget |
| 5359 | 108.00 | 2023-03-21 | 68 | 6 | 7 | Actual |
| 37903 | 24.16 | 2025-09-18 | 68 | 5 | 11 | Actual |
| 29541 | 51.00 | 2025-02-17 | 68 | 5 | 6 | Actual |
| 8996 | 116.00 | 2023-07-19 | 68 | 1 | 3 | Actual |
| 5627 | 154.00 | 2023-04-20 | 68 | 1 | 3 | Actual |
| 29128 | 405.00 | 2025-02-17 | 68 | 1 | 3 | Actual |
| 6425 | 200.00 | 2023-04-20 | 68 | 1 | 7 | Budget |
| 1199 | 100.00 | 2022-12-19 | 68 | 6 | 3 | Budget |
| 32328 | 147.57 | 2025-04-19 | 68 | 6 | 12 | Actual |
| 31534 | 209.00 | 2025-04-19 | 68 | 6 | 4 | Actual |
| 4749 | 100.00 | 2023-03-21 | 68 | 6 | 4 | Budget |
| 731 | 100.00 | 2022-11-18 | 68 | 6 | 6 | Budget |
| 24874 | 142.00 | 2024-10-18 | 68 | 6 | 5 | Actual |
| 13497 | 435.00 | 2023-11-18 | 68 | 1 | 3 | Actual |
| 5954 | 200.00 | 2023-04-20 | 68 | 1 | 5 | Budget |
| 28745 | 126.29 | 2025-01-18 | 68 | 3 | 11 | Actual |
| 26198 | 450.00 | 2024-11-17 | 68 | 1 | 7 | Actual |
| 15432 | 12.46 | 2023-12-19 | 68 | 6 | 12 | Actual |
| 400 | 200.00 | 2022-11-18 | 68 | 6 | 5 | Budget |
| 35964 | 254.00 | 2025-08-19 | 68 | 6 | 3 | Actual |
| 8339 | 100.00 | 2023-06-21 | 68 | 1 | 6 | Budget |
| 7137 | 200.00 | 2023-05-21 | 68 | 6 | 5 | Budget |
| 18558 | 336.00 | 2024-04-19 | 68 | 1 | 3 | Actual |
| 26026 | 24.00 | 2024-11-17 | 68 | 2 | 6 | Actual |
| 21437 | 12.46 | 2024-06-20 | 68 | 5 | 11 | Actual |
| 16464 | 9.27 | 2024-01-19 | 68 | 6 | 12 | Actual |
| 17380 | 67.78 | 2024-02-18 | 68 | 6 | 11 | Actual |
| 37524 | 110.00 | 2025-09-18 | 68 | 6 | 6 | Actual |
| 34663 | 141.61 | 2025-06-20 | 68 | 1 | 13 | Actual |
| 32658 | 252.00 | 2025-05-20 | 68 | 6 | 4 | Actual |
Generated 2025-12-19 00:43:05.500 UTC