[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 9 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13016 | 40.00 | 2023-10-25 | 68 | 5 | 6 | Budget |
| 29282 | 264.00 | 2025-02-23 | 68 | 6 | 4 | Actual |
| 6095 | 100.00 | 2023-04-26 | 68 | 1 | 6 | Budget |
| 2323 | 100.00 | 2023-01-25 | 68 | 6 | 3 | Budget |
| 22840 | 203.00 | 2024-08-24 | 68 | 6 | 5 | Actual |
| 9377 | 154.00 | 2023-07-25 | 68 | 6 | 5 | Actual |
| 5301 | 200.00 | 2023-03-27 | 68 | 1 | 7 | Budget |
| 4365 | 175.33 | 2023-02-24 | 68 | 2 | 8 | Actual |
| 21269 | 114.72 | 2024-06-26 | 68 | 6 | 8 | Actual |
| 33099 | 488.97 | 2025-05-26 | 68 | 1 | 8 | Actual |
| 8387 | 60.00 | 2023-06-27 | 68 | 2 | 6 | Actual |
| 25601 | 13.53 | 2024-10-24 | 68 | 6 | 12 | Actual |
| 37903 | 24.16 | 2025-09-24 | 68 | 5 | 11 | Actual |
| 7314 | 100.00 | 2023-05-27 | 68 | 3 | 6 | Budget |
| 23598 | 384.00 | 2024-09-23 | 68 | 1 | 3 | Actual |
| 21830 | 198.00 | 2024-07-24 | 68 | 1 | 5 | Actual |
| 22980 | 38.00 | 2024-08-24 | 68 | 4 | 6 | Actual |
| 28570 | 342.00 | 2025-01-24 | 68 | 1 | 8 | Actual |
| 13835 | 30.00 | 2023-11-24 | 68 | 2 | 6 | Actual |
| 10356 | 200.00 | 2023-08-25 | 68 | 6 | 4 | Budget |
| 13747 | 162.00 | 2023-11-24 | 68 | 6 | 5 | Actual |
| 15134 | 134.42 | 2023-12-25 | 68 | 2 | 8 | Actual |
| 24252 | 173.81 | 2024-09-23 | 68 | 6 | 8 | Actual |
| 16642 | 146.00 | 2024-02-24 | 68 | 1 | 4 | Actual |
| 28718 | 43.31 | 2025-01-24 | 68 | 2 | 11 | Actual |
| 29724 | 493.51 | 2025-02-23 | 68 | 1 | 8 | Actual |
| 23337 | 32.67 | 2024-08-24 | 68 | 2 | 11 | Actual |
| 1467 | 200.00 | 2022-12-25 | 68 | 1 | 5 | Budget |
| 12415 | 90.00 | 2023-10-25 | 68 | 6 | 3 | Budget |
| 25687 | 300.00 | 2024-11-23 | 68 | 1 | 3 | Actual |
| 15167 | 182.90 | 2023-12-25 | 68 | 6 | 8 | Actual |
| 7078 | 200.00 | 2023-05-27 | 68 | 1 | 5 | Budget |
| 21561 | 9.27 | 2024-06-26 | 68 | 6 | 12 | Actual |
| 17380 | 67.78 | 2024-02-24 | 68 | 6 | 11 | Actual |
| 21470 | 51.82 | 2024-06-26 | 68 | 6 | 11 | Actual |
| 19678 | 120.00 | 2024-05-26 | 68 | 7 | 3 | Actual |
| 9554 | 100.00 | 2023-07-25 | 68 | 3 | 6 | Budget |
| 15281 | 29.48 | 2023-12-25 | 68 | 3 | 11 | Actual |
| 10437 | 240.00 | 2023-08-25 | 68 | 1 | 5 | Actual |
| 37876 | 79.48 | 2025-09-24 | 68 | 4 | 11 | Actual |
| 12745 | 132.00 | 2023-10-25 | 68 | 6 | 5 | Actual |
| 18970 | 27.00 | 2024-04-25 | 68 | 5 | 6 | Actual |
| 32837 | 45.00 | 2025-05-26 | 68 | 2 | 6 | Actual |
| 10250 | 30.00 | 2023-08-25 | 68 | 7 | 3 | Budget |
| 2773 | 38.00 | 2023-01-25 | 68 | 2 | 6 | Actual |
| 4318 | 200.00 | 2023-02-24 | 68 | 1 | 8 | Budget |
| 38022 | 31.61 | 2025-09-24 | 68 | 2 | 12 | Actual |
| 154 | 30.00 | 2022-11-24 | 68 | 7 | 3 | Budget |
Generated 2025-12-24 08:08:48.869 UTC