[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 10 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1004 | 80.00 | 2022-11-20 | 68 | 2 | 8 | Budget |
| 10250 | 30.00 | 2023-08-21 | 68 | 7 | 3 | Budget |
| 5955 | 192.00 | 2023-04-22 | 68 | 1 | 5 | Actual |
| 5688 | 67.00 | 2023-04-22 | 68 | 6 | 3 | Actual |
| 32387 | 80.20 | 2025-04-21 | 68 | 1 | 13 | Actual |
| 28387 | 55.00 | 2025-01-20 | 68 | 5 | 6 | Actual |
| 36727 | 96.51 | 2025-08-21 | 68 | 4 | 11 | Actual |
| 5219 | 90.00 | 2023-03-23 | 68 | 6 | 6 | Budget |
| 15281 | 29.48 | 2023-12-21 | 68 | 3 | 11 | Actual |
| 36673 | 96.51 | 2025-08-21 | 68 | 2 | 11 | Actual |
| 30970 | 127.36 | 2025-03-22 | 68 | 1 | 11 | Actual |
| 12274 | 70.00 | 2023-09-20 | 68 | 6 | 8 | Budget |
| 7315 | 98.00 | 2023-05-23 | 68 | 3 | 6 | Actual |
| 10111 | 127.00 | 2023-08-21 | 68 | 1 | 3 | Actual |
| 7137 | 200.00 | 2023-05-23 | 68 | 6 | 5 | Budget |
| 23752 | 130.00 | 2024-09-19 | 68 | 6 | 4 | Actual |
| 15432 | 12.46 | 2023-12-21 | 68 | 6 | 12 | Actual |
| 3945 | 100.00 | 2023-02-20 | 68 | 3 | 6 | Budget |
| 36872 | 28.42 | 2025-08-21 | 68 | 2 | 12 | Actual |
| 8669 | 200.00 | 2023-06-23 | 68 | 1 | 7 | Budget |
| 14 | 100.00 | 2022-11-20 | 68 | 1 | 3 | Budget |
| 5815 | 200.00 | 2023-04-22 | 68 | 1 | 4 | Budget |
| 15737 | 101.00 | 2024-01-21 | 68 | 6 | 5 | Actual |
| 34015 | 97.00 | 2025-06-22 | 68 | 4 | 6 | Actual |
| 1608 | 100.00 | 2022-12-21 | 68 | 1 | 6 | Budget |
| 27418 | 510.18 | 2024-12-20 | 68 | 1 | 8 | Actual |
| 38349 | 285.00 | 2025-10-21 | 68 | 1 | 4 | Actual |
| 36990 | 169.68 | 2025-08-21 | 68 | 2 | 13 | Actual |
| 259 | 100.00 | 2022-11-20 | 68 | 6 | 4 | Budget |
| 1385 | 100.00 | 2022-12-21 | 68 | 6 | 4 | Budget |
| 22061 | 113.00 | 2024-07-20 | 68 | 6 | 6 | Actual |
| 21830 | 198.00 | 2024-07-20 | 68 | 1 | 5 | Actual |
| 36316 | 123.00 | 2025-08-21 | 68 | 4 | 6 | Actual |
| 10493 | 200.00 | 2023-08-21 | 68 | 6 | 5 | Budget |
| 37674 | 404.12 | 2025-09-20 | 68 | 1 | 8 | Actual |
| 14338 | 34.80 | 2023-11-20 | 68 | 6 | 11 | Actual |
| 30911 | 316.24 | 2025-03-22 | 68 | 6 | 8 | Actual |
| 19529 | 13.53 | 2024-04-21 | 68 | 6 | 12 | Actual |
| 8858 | 110.17 | 2023-06-23 | 68 | 2 | 8 | Actual |
| 7314 | 100.00 | 2023-05-23 | 68 | 3 | 6 | Budget |
| 17025 | 204.00 | 2024-02-20 | 68 | 1 | 7 | Actual |
| 4971 | 123.00 | 2023-03-23 | 68 | 1 | 6 | Actual |
| 36290 | 151.00 | 2025-08-21 | 68 | 3 | 6 | Actual |
| 15490 | 448.00 | 2024-01-21 | 68 | 1 | 3 | Actual |
| 33721 | 105.00 | 2025-06-22 | 68 | 7 | 3 | Actual |
| 39293 | 238.10 | 2025-10-21 | 68 | 2 | 13 | Actual |
| 21863 | 102.00 | 2024-07-20 | 68 | 6 | 5 | Actual |
| 343 | 200.00 | 2022-11-20 | 68 | 1 | 5 | Budget |
| 26198 | 450.00 | 2024-11-19 | 68 | 1 | 7 | Actual |
| 10356 | 200.00 | 2023-08-21 | 68 | 6 | 4 | Budget |
| 19832 | 120.00 | 2024-05-22 | 68 | 6 | 5 | Actual |
| 28187 | 269.00 | 2025-01-20 | 68 | 1 | 5 | Actual |
| 2452 | 280.00 | 2023-01-21 | 68 | 1 | 4 | Budget |
| 6239 | 73.00 | 2023-04-22 | 68 | 4 | 6 | Actual |
| 11556 | 168.00 | 2023-09-20 | 68 | 1 | 5 | Actual |
| 3055 | 200.00 | 2023-01-21 | 68 | 1 | 7 | Budget |
Generated 2025-12-20 22:45:03.382 UTC