[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 80 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5439 | 200.00 | 2023-03-21 | 68 | 1 | 8 | Budget |
| 35282 | 240.00 | 2025-07-19 | 68 | 1 | 7 | Actual |
| 23096 | 260.00 | 2024-08-18 | 68 | 1 | 7 | Actual |
| 34424 | 113.53 | 2025-06-20 | 68 | 4 | 11 | Actual |
| 10170 | 74.00 | 2023-08-19 | 68 | 6 | 3 | Actual |
| 9133 | 30.00 | 2023-07-19 | 68 | 7 | 3 | Budget |
| 31500 | 437.00 | 2025-04-19 | 68 | 1 | 4 | Actual |
| 30138 | 106.52 | 2025-02-17 | 68 | 1 | 13 | Actual |
| 14 | 100.00 | 2022-11-18 | 68 | 1 | 3 | Budget |
| 38853 | 182.90 | 2025-10-19 | 68 | 2 | 8 | Actual |
| 5816 | 216.00 | 2023-04-20 | 68 | 1 | 4 | Actual |
| 15644 | 176.00 | 2024-01-19 | 68 | 6 | 4 | Actual |
| 4038 | 39.00 | 2023-02-18 | 68 | 5 | 6 | Actual |
| 27975 | 248.00 | 2025-01-18 | 68 | 1 | 3 | Actual |
| 34721 | 190.73 | 2025-06-20 | 68 | 6 | 13 | Actual |
| 19798 | 248.00 | 2024-05-20 | 68 | 1 | 5 | Actual |
| 9554 | 100.00 | 2023-07-19 | 68 | 3 | 6 | Budget |
| 21383 | 43.31 | 2024-06-20 | 68 | 3 | 11 | Actual |
| 25721 | 215.00 | 2024-11-17 | 68 | 6 | 3 | Actual |
| 18089 | 152.00 | 2024-03-20 | 68 | 6 | 7 | Actual |
| 12970 | 80.00 | 2023-10-19 | 68 | 4 | 6 | Budget |
| 29461 | 40.00 | 2025-02-17 | 68 | 2 | 6 | Actual |
| 8810 | 287.45 | 2023-06-21 | 68 | 1 | 8 | Actual |
| 6892 | 30.00 | 2023-05-21 | 68 | 7 | 3 | Budget |
| 38535 | 151.00 | 2025-10-19 | 68 | 1 | 6 | Actual |
| 24874 | 142.00 | 2024-10-18 | 68 | 6 | 5 | Actual |
| 5219 | 90.00 | 2023-03-21 | 68 | 6 | 6 | Budget |
| 19059 | 209.00 | 2024-04-19 | 68 | 1 | 7 | Actual |
| 30346 | 86.00 | 2025-03-20 | 68 | 7 | 3 | Actual |
| 3766 | 200.00 | 2023-02-18 | 68 | 6 | 5 | Budget |
| 38642 | 59.00 | 2025-10-19 | 68 | 5 | 6 | Actual |
| 13947 | 72.00 | 2023-11-18 | 68 | 6 | 6 | Actual |
| 2126 | 80.00 | 2022-12-19 | 68 | 2 | 8 | Budget |
| 33721 | 105.00 | 2025-06-20 | 68 | 7 | 3 | Actual |
| 38766 | 187.00 | 2025-10-19 | 68 | 6 | 7 | Actual |
| 3521 | 42.00 | 2023-02-18 | 68 | 7 | 3 | Actual |
| 13531 | 231.00 | 2023-11-18 | 68 | 6 | 3 | Actual |
| 26649 | 14.59 | 2024-11-17 | 68 | 6 | 12 | Actual |
| 10492 | 210.00 | 2023-08-19 | 68 | 6 | 5 | Actual |
| 29872 | 40.12 | 2025-02-17 | 68 | 2 | 11 | Actual |
| 32624 | 380.00 | 2025-05-20 | 68 | 1 | 4 | Actual |
| 23509 | 7.14 | 2024-08-18 | 68 | 1 | 12 | Actual |
| 19272 | 57.14 | 2024-04-19 | 68 | 1 | 11 | Actual |
| 11475 | 200.00 | 2023-09-18 | 68 | 6 | 4 | Budget |
| 11368 | 30.00 | 2023-09-18 | 68 | 7 | 3 | Budget |
| 14424 | 5.01 | 2023-11-18 | 68 | 2 | 12 | Actual |
| 38973 | 83.74 | 2025-10-19 | 68 | 2 | 11 | Actual |
| 17025 | 204.00 | 2024-02-18 | 68 | 1 | 7 | Actual |
Generated 2025-12-18 18:54:53.365 UTC