[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 1 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25999 | 60.00 | 2024-11-17 | 68 | 1 | 6 | Actual |
| 7466 | 82.00 | 2023-05-21 | 68 | 6 | 6 | Actual |
| 31916 | 276.00 | 2025-04-19 | 68 | 6 | 7 | Actual |
| 20241 | 264.72 | 2024-05-20 | 68 | 6 | 8 | Actual |
| 2774 | 40.00 | 2023-01-19 | 68 | 2 | 6 | Budget |
| 23845 | 115.00 | 2024-09-17 | 68 | 6 | 5 | Actual |
| 25904 | 189.00 | 2024-11-17 | 68 | 1 | 5 | Actual |
| 4366 | 100.00 | 2023-02-18 | 68 | 2 | 8 | Budget |
| 5163 | 60.00 | 2023-03-21 | 68 | 5 | 6 | Actual |
| 4750 | 128.00 | 2023-03-21 | 68 | 6 | 4 | Actual |
| 3243 | 114.72 | 2023-01-19 | 68 | 2 | 8 | Actual |
| 814 | 243.00 | 2022-11-18 | 68 | 1 | 7 | Actual |
| 12603 | 200.00 | 2023-10-19 | 68 | 6 | 4 | Actual |
| 1466 | 189.00 | 2022-12-19 | 68 | 1 | 5 | Actual |
| 16147 | 191.99 | 2024-01-19 | 68 | 6 | 8 | Actual |
| 18468 | 9.27 | 2024-03-20 | 68 | 1 | 12 | Actual |
| 24748 | 195.00 | 2024-10-18 | 68 | 1 | 4 | Actual |
| 6095 | 100.00 | 2023-04-20 | 68 | 1 | 6 | Budget |
| 30587 | 39.00 | 2025-03-20 | 68 | 2 | 6 | Actual |
| 24720 | 44.00 | 2024-10-18 | 68 | 7 | 3 | Actual |
| 5440 | 246.54 | 2023-03-21 | 68 | 1 | 8 | Actual |
| 36700 | 120.97 | 2025-08-19 | 68 | 3 | 11 | Actual |
| 1060 | 70.00 | 2022-11-18 | 68 | 6 | 8 | Budget |
| 3055 | 200.00 | 2023-01-19 | 68 | 1 | 7 | Budget |
| 12027 | 128.00 | 2023-09-18 | 68 | 1 | 7 | Actual |
| 3710 | 189.00 | 2023-02-18 | 68 | 1 | 5 | Actual |
| 18804 | 210.00 | 2024-04-19 | 68 | 6 | 5 | Actual |
| 8668 | 176.00 | 2023-06-21 | 68 | 1 | 7 | Actual |
| 30079 | 149.70 | 2025-02-17 | 68 | 6 | 12 | Actual |
| 11475 | 200.00 | 2023-09-18 | 68 | 6 | 4 | Budget |
| 21771 | 146.00 | 2024-07-18 | 68 | 6 | 4 | Actual |
| 16407 | 9.27 | 2024-01-19 | 68 | 1 | 12 | Actual |
| 24781 | 125.00 | 2024-10-18 | 68 | 6 | 4 | Actual |
| 15796 | 80.00 | 2024-01-19 | 68 | 1 | 6 | Actual |
| 23985 | 50.00 | 2024-09-17 | 68 | 4 | 6 | Actual |
| 10297 | 200.00 | 2023-08-19 | 68 | 1 | 4 | Budget |
| 6754 | 195.00 | 2023-05-21 | 68 | 1 | 3 | Actual |
| 14130 | 182.90 | 2023-11-18 | 68 | 2 | 8 | Actual |
| 7217 | 100.00 | 2023-05-21 | 68 | 1 | 6 | Budget |
| 36432 | 459.00 | 2025-08-19 | 68 | 1 | 7 | Actual |
| 38383 | 264.00 | 2025-10-19 | 68 | 6 | 4 | Actual |
| 11230 | 169.00 | 2023-09-18 | 68 | 1 | 3 | Actual |
| 26054 | 90.00 | 2024-11-17 | 68 | 3 | 6 | Actual |
| 17554 | 304.00 | 2024-03-20 | 68 | 1 | 3 | Actual |
| 7265 | 75.00 | 2023-05-21 | 68 | 2 | 6 | Actual |
| 32949 | 105.00 | 2025-05-20 | 68 | 6 | 6 | Actual |
| 28128 | 228.00 | 2025-01-18 | 68 | 6 | 4 | Actual |
| 1003 | 91.99 | 2022-11-18 | 68 | 2 | 8 | Actual |
| 21529 | 11.40 | 2024-06-20 | 68 | 1 | 12 | Actual |
| 13217 | 112.00 | 2023-10-19 | 68 | 6 | 7 | Actual |
| 28718 | 43.31 | 2025-01-18 | 68 | 2 | 11 | Actual |
| 532 | 40.00 | 2022-11-18 | 68 | 2 | 6 | Budget |
| 2725 | 118.00 | 2023-01-19 | 68 | 1 | 6 | Actual |
| 35841 | 211.78 | 2025-07-19 | 68 | 2 | 13 | Actual |
| 3300 | 70.00 | 2023-01-19 | 68 | 6 | 8 | Budget |
| 3196 | 200.00 | 2023-01-19 | 68 | 1 | 8 | Budget |
| 6014 | 200.00 | 2023-04-20 | 68 | 6 | 5 | Budget |
| 12873 | 39.00 | 2023-10-19 | 68 | 2 | 6 | Actual |
| 7465 | 100.00 | 2023-05-21 | 68 | 6 | 6 | Budget |
| 24988 | 78.00 | 2024-10-18 | 68 | 3 | 6 | Actual |
| 3629 | 100.00 | 2023-02-18 | 68 | 6 | 4 | Budget |
| 16114 | 228.36 | 2024-01-19 | 68 | 2 | 8 | Actual |
Generated 2025-12-18 21:35:05.106 UTC