[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 98 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22153 | 180.00 | 2024-07-21 | 68 | 6 | 7 | Actual |
| 25904 | 189.00 | 2024-11-20 | 68 | 1 | 5 | Actual |
| 8729 | 200.00 | 2023-06-24 | 68 | 6 | 7 | Budget |
| 15226 | 60.33 | 2023-12-22 | 68 | 1 | 11 | Actual |
| 4689 | 252.00 | 2023-03-24 | 68 | 1 | 4 | Actual |
| 19472 | 6.08 | 2024-04-22 | 68 | 1 | 12 | Actual |
| 20122 | 152.00 | 2024-05-23 | 68 | 6 | 7 | Actual |
| 18890 | 41.00 | 2024-04-22 | 68 | 2 | 6 | Actual |
| 532 | 40.00 | 2022-11-21 | 68 | 2 | 6 | Budget |
| 28690 | 165.66 | 2025-01-21 | 68 | 1 | 11 | Actual |
| 17439 | 3.95 | 2024-02-21 | 68 | 1 | 12 | Actual |
| 11476 | 208.00 | 2023-09-21 | 68 | 6 | 4 | Actual |
| 37466 | 74.00 | 2025-09-21 | 68 | 4 | 6 | Actual |
| 20088 | 242.00 | 2024-05-23 | 68 | 1 | 7 | Actual |
| 17293 | 47.57 | 2024-02-21 | 68 | 3 | 11 | Actual |
| 20528 | 6.08 | 2024-05-23 | 68 | 2 | 12 | Actual |
| 6614 | 134.42 | 2023-04-23 | 68 | 2 | 8 | Actual |
| 14512 | 280.00 | 2023-12-22 | 68 | 1 | 3 | Actual |
| 24220 | 228.36 | 2024-09-20 | 68 | 2 | 8 | Actual |
| 37079 | 479.00 | 2025-09-21 | 68 | 1 | 3 | Actual |
| 15341 | 51.82 | 2023-12-22 | 68 | 6 | 11 | Actual |
| 13156 | 232.00 | 2023-10-22 | 68 | 1 | 7 | Actual |
| 26414 | 76.29 | 2024-11-20 | 68 | 1 | 11 | Actual |
| 31825 | 89.00 | 2025-04-22 | 68 | 6 | 6 | Actual |
| 19918 | 34.00 | 2024-05-23 | 68 | 2 | 6 | Actual |
| 24311 | 67.78 | 2024-09-20 | 68 | 1 | 11 | Actual |
| 12355 | 154.00 | 2023-10-22 | 68 | 1 | 3 | Actual |
| 18349 | 48.63 | 2024-03-23 | 68 | 4 | 11 | Actual |
| 11698 | 100.00 | 2023-09-21 | 68 | 1 | 6 | Budget |
| 38886 | 219.27 | 2025-10-22 | 68 | 6 | 8 | Actual |
| 13345 | 80.00 | 2023-10-22 | 68 | 2 | 8 | Budget |
| 26708 | 67.92 | 2024-11-20 | 68 | 1 | 13 | Actual |
| 1656 | 40.00 | 2022-12-22 | 68 | 2 | 6 | Budget |
| 10492 | 210.00 | 2023-08-22 | 68 | 6 | 5 | Actual |
| 28477 | 408.00 | 2025-01-21 | 68 | 1 | 7 | Actual |
| 16556 | 200.00 | 2024-02-21 | 68 | 6 | 3 | Actual |
| 23690 | 54.00 | 2024-09-20 | 68 | 7 | 3 | Actual |
| 9458 | 152.00 | 2023-07-22 | 68 | 1 | 6 | Actual |
| 3243 | 114.72 | 2023-01-22 | 68 | 2 | 8 | Actual |
| 9239 | 216.00 | 2023-07-22 | 68 | 6 | 4 | Actual |
| 24393 | 43.31 | 2024-09-20 | 68 | 4 | 11 | Actual |
| 22899 | 79.00 | 2024-08-21 | 68 | 1 | 6 | Actual |
| 27593 | 115.65 | 2024-12-21 | 68 | 3 | 11 | Actual |
| 31686 | 151.00 | 2025-04-22 | 68 | 1 | 6 | Actual |
| 26523 | 8.21 | 2024-11-20 | 68 | 5 | 11 | Actual |
| 2773 | 38.00 | 2023-01-22 | 68 | 2 | 6 | Actual |
| 15524 | 220.00 | 2024-01-22 | 68 | 6 | 3 | Actual |
| 1328 | 280.00 | 2022-12-22 | 68 | 1 | 4 | Budget |
Generated 2025-12-21 08:02:51.545 UTC