[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 145 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16556 | 200.00 | 2023-09-24 | 68 | 6 | 3 | Actual |
| 35192 | 41.00 | 2025-02-22 | 68 | 5 | 6 | Actual |
| 10671 | 200.00 | 2023-03-25 | 68 | 3 | 6 | Budget |
| 32917 | 53.00 | 2024-12-24 | 68 | 5 | 6 | Actual |
| 22504 | 3.95 | 2024-02-22 | 68 | 1 | 12 | Actual |
| 14102 | 246.54 | 2023-06-24 | 68 | 1 | 8 | Actual |
| 8915 | 60.00 | 2023-01-25 | 68 | 6 | 8 | Budget |
| 13835 | 30.00 | 2023-06-24 | 68 | 2 | 6 | Actual |
| 30911 | 316.24 | 2024-10-24 | 68 | 6 | 8 | Actual |
| 8668 | 176.00 | 2023-01-25 | 68 | 1 | 7 | Actual |
| 32177 | 63.53 | 2024-11-23 | 68 | 4 | 11 | Actual |
| 39087 | 128.42 | 2025-05-25 | 68 | 6 | 11 | Actual |
| 26825 | 255.00 | 2024-07-24 | 68 | 1 | 3 | Actual |
| 1656 | 40.00 | 2022-07-25 | 68 | 2 | 6 | Budget |
| 6192 | 100.00 | 2022-11-24 | 68 | 3 | 6 | Budget |
| 11287 | 90.00 | 2023-04-24 | 68 | 6 | 3 | Budget |
| 11794 | 176.00 | 2023-04-24 | 68 | 3 | 6 | Actual |
| 34251 | 279.87 | 2025-01-24 | 68 | 2 | 8 | Actual |
| 30757 | 315.00 | 2024-10-24 | 68 | 1 | 7 | Actual |
| 9239 | 216.00 | 2023-02-22 | 68 | 6 | 4 | Actual |
| 26054 | 90.00 | 2024-06-23 | 68 | 3 | 6 | Actual |
| 30560 | 110.00 | 2024-10-24 | 68 | 1 | 6 | Actual |
| 6998 | 210.00 | 2022-12-25 | 68 | 6 | 4 | Actual |
| 18208 | 191.99 | 2023-10-25 | 68 | 6 | 8 | Actual |
| 18711 | 135.00 | 2023-11-24 | 68 | 6 | 4 | Actual |
| 13 | 132.00 | 2022-06-24 | 68 | 1 | 3 | Actual |
| 28128 | 228.00 | 2024-08-24 | 68 | 6 | 4 | Actual |
| 24252 | 173.81 | 2024-04-23 | 68 | 6 | 8 | Actual |
| 36342 | 59.00 | 2025-03-25 | 68 | 5 | 6 | Actual |
| 27799 | 145.44 | 2024-07-24 | 68 | 6 | 12 | Actual |
| 153 | 29.00 | 2022-06-24 | 68 | 7 | 3 | Actual |
| 17997 | 80.00 | 2023-10-25 | 68 | 6 | 6 | Actual |
| 18970 | 27.00 | 2023-11-24 | 68 | 5 | 6 | Actual |
| 33629 | 441.00 | 2025-01-24 | 68 | 1 | 3 | Actual |
| 34130 | 493.00 | 2025-01-24 | 68 | 1 | 7 | Actual |
| 1467 | 200.00 | 2022-07-25 | 68 | 1 | 5 | Budget |
| 31205 | 230.55 | 2024-10-24 | 68 | 6 | 12 | Actual |
| 5162 | 50.00 | 2022-10-25 | 68 | 5 | 6 | Budget |
| 30878 | 182.90 | 2024-10-24 | 68 | 2 | 8 | Actual |
| 25904 | 189.00 | 2024-06-23 | 68 | 1 | 5 | Actual |
| 24512 | 11.40 | 2024-04-23 | 68 | 1 | 12 | Actual |
| 1466 | 189.00 | 2022-07-25 | 68 | 1 | 5 | Actual |
| 18500 | 18.84 | 2023-10-25 | 68 | 6 | 12 | Actual |
| 1328 | 280.00 | 2022-07-25 | 68 | 1 | 4 | Budget |
| 31793 | 64.00 | 2024-11-23 | 68 | 5 | 6 | Actual |
| 33989 | 105.00 | 2025-01-24 | 68 | 3 | 6 | Actual |
| 20328 | 16.72 | 2023-12-25 | 68 | 2 | 11 | Actual |
| 3381 | 96.00 | 2022-09-24 | 68 | 1 | 3 | Actual |
| 36083 | 351.00 | 2025-03-25 | 68 | 6 | 4 | Actual |
| 7409 | 50.00 | 2022-12-25 | 68 | 5 | 6 | Budget |
| 38141 | 197.75 | 2025-04-24 | 68 | 2 | 13 | Actual |
| 22272 | 110.17 | 2024-02-22 | 68 | 6 | 8 | Actual |
| 17940 | 53.00 | 2023-10-25 | 68 | 4 | 6 | Actual |
| 34571 | 64.59 | 2025-01-24 | 68 | 2 | 12 | Actual |
| 24220 | 228.36 | 2024-04-23 | 68 | 2 | 8 | Actual |
| 3945 | 100.00 | 2022-09-24 | 68 | 3 | 6 | Budget |
Generated 2025-07-24 19:21:38.323 UTC