[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 92 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6673 | 164.72 | 2023-04-22 | 68 | 6 | 8 | Actual |
| 16348 | 58.21 | 2024-01-21 | 68 | 6 | 11 | Actual |
| 8060 | 300.00 | 2023-06-23 | 68 | 1 | 4 | Actual |
| 20770 | 124.00 | 2024-06-22 | 68 | 6 | 4 | Actual |
| 20736 | 191.00 | 2024-06-22 | 68 | 1 | 4 | Actual |
| 31825 | 89.00 | 2025-04-21 | 68 | 6 | 6 | Actual |
| 32538 | 176.00 | 2025-05-22 | 68 | 6 | 3 | Actual |
| 815 | 200.00 | 2022-11-20 | 68 | 1 | 7 | Budget |
| 34072 | 76.00 | 2025-06-22 | 68 | 6 | 6 | Actual |
| 1386 | 180.00 | 2022-12-21 | 68 | 6 | 4 | Actual |
| 30346 | 86.00 | 2025-03-22 | 68 | 7 | 3 | Actual |
| 18711 | 135.00 | 2024-04-21 | 68 | 6 | 4 | Actual |
| 34015 | 97.00 | 2025-06-22 | 68 | 4 | 6 | Actual |
| 16288 | 34.80 | 2024-01-21 | 68 | 4 | 11 | Actual |
| 4690 | 200.00 | 2023-03-23 | 68 | 1 | 4 | Budget |
| 9555 | 117.00 | 2023-07-21 | 68 | 3 | 6 | Actual |
| 16522 | 300.00 | 2024-02-20 | 68 | 1 | 3 | Actual |
| 18970 | 27.00 | 2024-04-21 | 68 | 5 | 6 | Actual |
| 36963 | 120.55 | 2025-08-21 | 68 | 1 | 13 | Actual |
| 30878 | 182.90 | 2025-03-22 | 68 | 2 | 8 | Actual |
| 11946 | 100.00 | 2023-09-20 | 68 | 6 | 6 | Budget |
| 1199 | 100.00 | 2022-12-21 | 68 | 6 | 3 | Budget |
| 13713 | 198.00 | 2023-11-20 | 68 | 1 | 5 | Actual |
| 20501 | 6.08 | 2024-05-22 | 68 | 1 | 12 | Actual |
| 13 | 132.00 | 2022-11-20 | 68 | 1 | 3 | Actual |
| 7685 | 200.00 | 2023-05-23 | 68 | 1 | 8 | Budget |
| 11287 | 90.00 | 2023-09-20 | 68 | 6 | 3 | Budget |
| 3115 | 147.00 | 2023-01-21 | 68 | 6 | 7 | Actual |
| 19327 | 32.67 | 2024-04-21 | 68 | 3 | 11 | Actual |
| 29752 | 202.60 | 2025-02-19 | 68 | 2 | 8 | Actual |
| 29899 | 90.12 | 2025-02-19 | 68 | 3 | 11 | Actual |
| 20122 | 152.00 | 2024-05-22 | 68 | 6 | 7 | Actual |
| 26978 | 264.00 | 2024-12-20 | 68 | 6 | 4 | Actual |
| 5687 | 70.00 | 2023-04-22 | 68 | 6 | 3 | Budget |
| 9971 | 80.00 | 2023-07-21 | 68 | 2 | 8 | Budget |
| 532 | 40.00 | 2022-11-20 | 68 | 2 | 6 | Budget |
| 33274 | 50.76 | 2025-05-22 | 68 | 3 | 11 | Actual |
| 5767 | 50.00 | 2023-04-22 | 68 | 7 | 3 | Budget |
| 8339 | 100.00 | 2023-06-23 | 68 | 1 | 6 | Budget |
| 15254 | 12.46 | 2023-12-21 | 68 | 2 | 11 | Actual |
| 12275 | 110.17 | 2023-09-20 | 68 | 6 | 8 | Actual |
| 8484 | 100.00 | 2023-06-23 | 68 | 4 | 6 | Budget |
| 11557 | 200.00 | 2023-09-20 | 68 | 1 | 5 | Budget |
| 25721 | 215.00 | 2024-11-19 | 68 | 6 | 3 | Actual |
| 29872 | 40.12 | 2025-02-19 | 68 | 2 | 11 | Actual |
| 12216 | 114.72 | 2023-09-20 | 68 | 2 | 8 | Actual |
| 33540 | 190.73 | 2025-05-22 | 68 | 2 | 13 | Actual |
| 21115 | 250.00 | 2024-06-22 | 68 | 1 | 7 | Actual |
Generated 2025-12-20 23:21:58.886 UTC