[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 91 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 201 | 264.00 | 2022-11-19 | 68 | 1 | 4 | Actual |
| 4366 | 100.00 | 2023-02-19 | 68 | 2 | 8 | Budget |
| 3895 | 65.00 | 2023-02-19 | 68 | 2 | 6 | Actual |
| 10170 | 74.00 | 2023-08-20 | 68 | 6 | 3 | Actual |
| 32123 | 57.14 | 2025-04-20 | 68 | 2 | 11 | Actual |
| 5301 | 200.00 | 2023-03-22 | 68 | 1 | 7 | Budget |
| 37794 | 133.74 | 2025-09-19 | 68 | 1 | 11 | Actual |
| 25398 | 41.19 | 2024-10-19 | 68 | 3 | 11 | Actual |
| 36844 | 94.38 | 2025-08-20 | 68 | 1 | 12 | Actual |
| 21771 | 146.00 | 2024-07-19 | 68 | 6 | 4 | Actual |
| 4562 | 70.00 | 2023-03-22 | 68 | 6 | 3 | Actual |
| 9054 | 80.00 | 2023-07-20 | 68 | 6 | 3 | Budget |
| 202 | 280.00 | 2022-11-19 | 68 | 1 | 4 | Budget |
| 17966 | 43.00 | 2024-03-21 | 68 | 5 | 6 | Actual |
| 20736 | 191.00 | 2024-06-21 | 68 | 1 | 4 | Actual |
| 16407 | 9.27 | 2024-01-20 | 68 | 1 | 12 | Actual |
| 22003 | 88.00 | 2024-07-19 | 68 | 4 | 6 | Actual |
| 29011 | 132.83 | 2025-01-19 | 68 | 1 | 13 | Actual |
| 9240 | 200.00 | 2023-07-20 | 68 | 6 | 4 | Budget |
| 37199 | 270.00 | 2025-09-19 | 68 | 1 | 4 | Actual |
| 9601 | 100.00 | 2023-07-20 | 68 | 4 | 6 | Budget |
| 26556 | 56.08 | 2024-11-18 | 68 | 6 | 11 | Actual |
| 9182 | 200.00 | 2023-07-20 | 68 | 1 | 4 | Budget |
| 31534 | 209.00 | 2025-04-20 | 68 | 6 | 4 | Actual |
| 29752 | 202.60 | 2025-02-18 | 68 | 2 | 8 | Actual |
| 3055 | 200.00 | 2023-01-20 | 68 | 1 | 7 | Budget |
| 14871 | 134.00 | 2023-12-20 | 68 | 3 | 6 | Actual |
| 33160 | 207.15 | 2025-05-21 | 68 | 6 | 8 | Actual |
| 7409 | 50.00 | 2023-05-22 | 68 | 5 | 6 | Budget |
| 3710 | 189.00 | 2023-02-19 | 68 | 1 | 5 | Actual |
| 29926 | 83.74 | 2025-02-18 | 68 | 4 | 11 | Actual |
| 34072 | 76.00 | 2025-06-21 | 68 | 6 | 6 | Actual |
| 7217 | 100.00 | 2023-05-22 | 68 | 1 | 6 | Budget |
| 24570 | 9.27 | 2024-09-18 | 68 | 6 | 12 | Actual |
| 10960 | 208.00 | 2023-08-20 | 68 | 6 | 7 | Actual |
| 23959 | 78.00 | 2024-09-18 | 68 | 3 | 6 | Actual |
| 32387 | 80.20 | 2025-04-20 | 68 | 1 | 13 | Actual |
| 24874 | 142.00 | 2024-10-19 | 68 | 6 | 5 | Actual |
| 2644 | 200.00 | 2023-01-20 | 68 | 6 | 5 | Budget |
| 400 | 200.00 | 2022-11-19 | 68 | 6 | 5 | Budget |
| 16027 | 230.00 | 2024-01-20 | 68 | 6 | 7 | Actual |
| 22926 | 18.00 | 2024-08-19 | 68 | 2 | 6 | Actual |
| 17554 | 304.00 | 2024-03-21 | 68 | 1 | 3 | Actual |
| 39174 | 51.82 | 2025-10-20 | 68 | 2 | 12 | Actual |
| 28745 | 126.29 | 2025-01-19 | 68 | 3 | 11 | Actual |
| 6239 | 73.00 | 2023-04-21 | 68 | 4 | 6 | Actual |
| 31472 | 75.00 | 2025-04-20 | 68 | 7 | 3 | Actual |
| 13591 | 88.00 | 2023-11-19 | 68 | 7 | 3 | Actual |
Generated 2025-12-19 07:21:57.555 UTC