[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 24 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16883 | 151.00 | 2024-02-24 | 68 | 3 | 6 | Actual |
| 6812 | 80.00 | 2023-05-27 | 68 | 6 | 3 | Budget |
| 13619 | 203.00 | 2023-11-24 | 68 | 1 | 4 | Actual |
| 9843 | 200.00 | 2023-07-25 | 68 | 6 | 7 | Budget |
| 9053 | 84.00 | 2023-07-25 | 68 | 6 | 3 | Actual |
| 33393 | 73.10 | 2025-05-26 | 68 | 1 | 12 | Actual |
| 9457 | 100.00 | 2023-07-25 | 68 | 1 | 6 | Budget |
| 9181 | 165.00 | 2023-07-25 | 68 | 1 | 4 | Actual |
| 17886 | 30.00 | 2024-03-26 | 68 | 2 | 6 | Actual |
| 23904 | 134.00 | 2024-09-23 | 68 | 1 | 6 | Actual |
| 22899 | 79.00 | 2024-08-24 | 68 | 1 | 6 | Actual |
| 15400 | 8.21 | 2023-12-25 | 68 | 1 | 12 | Actual |
| 30560 | 110.00 | 2025-03-26 | 68 | 1 | 6 | Actual |
| 21863 | 102.00 | 2024-07-24 | 68 | 6 | 5 | Actual |
| 10765 | 42.00 | 2023-08-25 | 68 | 5 | 6 | Actual |
| 72 | 76.00 | 2022-11-24 | 68 | 6 | 3 | Actual |
| 20650 | 216.00 | 2024-06-26 | 68 | 6 | 3 | Actual |
| 23509 | 7.14 | 2024-08-24 | 68 | 1 | 12 | Actual |
| 2266 | 100.00 | 2023-01-25 | 68 | 1 | 3 | Budget |
| 37079 | 479.00 | 2025-09-24 | 68 | 1 | 3 | Actual |
| 5358 | 200.00 | 2023-03-27 | 68 | 6 | 7 | Budget |
| 30911 | 316.24 | 2025-03-26 | 68 | 6 | 8 | Actual |
| 36432 | 459.00 | 2025-08-25 | 68 | 1 | 7 | Actual |
| 23006 | 58.00 | 2024-08-24 | 68 | 5 | 6 | Actual |
| 2588 | 120.00 | 2023-01-25 | 68 | 1 | 5 | Actual |
| 13156 | 232.00 | 2023-10-25 | 68 | 1 | 7 | Actual |
| 5219 | 90.00 | 2023-03-27 | 68 | 6 | 6 | Budget |
| 8531 | 81.00 | 2023-06-27 | 68 | 5 | 6 | Actual |
| 30699 | 102.00 | 2025-03-26 | 68 | 6 | 6 | Actual |
| 154 | 30.00 | 2022-11-24 | 68 | 7 | 3 | Budget |
| 17266 | 32.67 | 2024-02-24 | 68 | 2 | 11 | Actual |
| 6424 | 150.00 | 2023-04-26 | 68 | 1 | 7 | Actual |
| 21328 | 48.63 | 2024-06-26 | 68 | 1 | 11 | Actual |
| 18468 | 9.27 | 2024-03-26 | 68 | 1 | 12 | Actual |
| 33099 | 488.97 | 2025-05-26 | 68 | 1 | 8 | Actual |
| 19472 | 6.08 | 2024-04-25 | 68 | 1 | 12 | Actual |
| 8914 | 82.90 | 2023-06-27 | 68 | 6 | 8 | Actual |
| 4891 | 200.00 | 2023-03-27 | 68 | 6 | 5 | Budget |
| 7079 | 140.00 | 2023-05-27 | 68 | 1 | 5 | Actual |
| 12744 | 200.00 | 2023-10-25 | 68 | 6 | 5 | Budget |
| 29248 | 486.00 | 2025-02-23 | 68 | 1 | 4 | Actual |
| 28067 | 71.00 | 2025-01-24 | 68 | 7 | 3 | Actual |
| 27858 | 106.52 | 2024-12-24 | 68 | 1 | 13 | Actual |
| 13298 | 260.18 | 2023-10-25 | 68 | 1 | 8 | Actual |
| 7265 | 75.00 | 2023-05-27 | 68 | 2 | 6 | Actual |
| 30501 | 248.00 | 2025-03-26 | 68 | 6 | 5 | Actual |
| 19706 | 234.00 | 2024-05-26 | 68 | 1 | 4 | Actual |
| 12416 | 98.00 | 2023-10-25 | 68 | 6 | 3 | Actual |
| 20616 | 405.00 | 2024-06-26 | 68 | 1 | 3 | Actual |
| 8995 | 100.00 | 2023-07-25 | 68 | 1 | 3 | Budget |
| 23752 | 130.00 | 2024-09-23 | 68 | 6 | 4 | Actual |
| 19678 | 120.00 | 2024-05-26 | 68 | 7 | 3 | Actual |
| 17707 | 158.00 | 2024-03-26 | 68 | 6 | 4 | Actual |
| 32837 | 45.00 | 2025-05-26 | 68 | 2 | 6 | Actual |
| 10961 | 100.00 | 2023-08-25 | 68 | 6 | 7 | Budget |
| 675 | 60.00 | 2022-11-24 | 68 | 5 | 6 | Budget |
| 6997 | 200.00 | 2023-05-27 | 68 | 6 | 4 | Budget |
| 34370 | 30.55 | 2025-06-26 | 68 | 2 | 11 | Actual |
| 22807 | 140.00 | 2024-08-24 | 68 | 1 | 5 | Actual |
| 9923 | 260.18 | 2023-07-25 | 68 | 1 | 8 | Actual |
| 25398 | 41.19 | 2024-10-24 | 68 | 3 | 11 | Actual |
| 483 | 78.00 | 2022-11-24 | 68 | 1 | 6 | Actual |
| 19001 | 72.00 | 2024-04-25 | 68 | 6 | 6 | Actual |
| 31627 | 293.00 | 2025-04-25 | 68 | 6 | 5 | Actual |
Generated 2025-12-24 07:28:06.411 UTC