[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 187 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11230 | 169.00 | 2023-09-17 | 68 | 1 | 3 | Actual |
| 2726 | 100.00 | 2023-01-18 | 68 | 1 | 6 | Budget |
| 2916 | 57.00 | 2023-01-18 | 68 | 5 | 6 | Actual |
| 2266 | 100.00 | 2023-01-18 | 68 | 1 | 3 | Budget |
| 19327 | 32.67 | 2024-04-18 | 68 | 3 | 11 | Actual |
| 8728 | 161.00 | 2023-06-20 | 68 | 6 | 7 | Actual |
| 35873 | 211.78 | 2025-07-18 | 68 | 6 | 13 | Actual |
| 35282 | 240.00 | 2025-07-18 | 68 | 1 | 7 | Actual |
| 17293 | 47.57 | 2024-02-17 | 68 | 3 | 11 | Actual |
| 9182 | 200.00 | 2023-07-18 | 68 | 1 | 4 | Budget |
| 38055 | 196.51 | 2025-09-17 | 68 | 6 | 12 | Actual |
| 23038 | 79.00 | 2024-08-17 | 68 | 6 | 6 | Actual |
| 10765 | 42.00 | 2023-08-18 | 68 | 5 | 6 | Actual |
| 31916 | 276.00 | 2025-04-18 | 68 | 6 | 7 | Actual |
| 18208 | 191.99 | 2024-03-19 | 68 | 6 | 8 | Actual |
| 24662 | 190.00 | 2024-10-17 | 68 | 6 | 3 | Actual |
| 20948 | 27.00 | 2024-06-19 | 68 | 2 | 6 | Actual |
| 28690 | 165.66 | 2025-01-17 | 68 | 1 | 11 | Actual |
| 18055 | 209.00 | 2024-03-19 | 68 | 1 | 7 | Actual |
| 9971 | 80.00 | 2023-07-18 | 68 | 2 | 8 | Budget |
| 8259 | 161.00 | 2023-06-20 | 68 | 6 | 5 | Actual |
| 37113 | 315.00 | 2025-09-17 | 68 | 6 | 3 | Actual |
| 27183 | 167.00 | 2024-12-17 | 68 | 3 | 6 | Actual |
| 19354 | 35.87 | 2024-04-18 | 68 | 4 | 11 | Actual |
| 32624 | 380.00 | 2025-05-19 | 68 | 1 | 4 | Actual |
| 2185 | 158.66 | 2022-12-18 | 68 | 6 | 8 | Actual |
| 15737 | 101.00 | 2024-01-18 | 68 | 6 | 5 | Actual |
| 22686 | 76.00 | 2024-08-17 | 68 | 7 | 3 | Actual |
| 33875 | 304.00 | 2025-06-19 | 68 | 6 | 5 | Actual |
| 28280 | 162.00 | 2025-01-17 | 68 | 1 | 6 | Actual |
| 5019 | 39.00 | 2023-03-20 | 68 | 2 | 6 | Actual |
| 11888 | 40.00 | 2023-09-17 | 68 | 5 | 6 | Budget |
| 8530 | 50.00 | 2023-06-20 | 68 | 5 | 6 | Budget |
| 25843 | 152.00 | 2024-11-16 | 68 | 6 | 4 | Actual |
| 10356 | 200.00 | 2023-08-18 | 68 | 6 | 4 | Budget |
| 20528 | 6.08 | 2024-05-19 | 68 | 2 | 12 | Actual |
| 4562 | 70.00 | 2023-03-20 | 68 | 6 | 3 | Actual |
| 5301 | 200.00 | 2023-03-20 | 68 | 1 | 7 | Budget |
| 16434 | 7.14 | 2024-01-18 | 68 | 2 | 12 | Actual |
| 11841 | 80.00 | 2023-09-17 | 68 | 4 | 6 | Budget |
| 16315 | 15.65 | 2024-01-18 | 68 | 5 | 11 | Actual |
| 14041 | 252.00 | 2023-11-17 | 68 | 6 | 7 | Actual |
| 21922 | 87.00 | 2024-07-17 | 68 | 1 | 6 | Actual |
| 30138 | 106.52 | 2025-02-16 | 68 | 1 | 13 | Actual |
| 3848 | 100.00 | 2023-02-17 | 68 | 1 | 6 | Budget |
| 2589 | 200.00 | 2023-01-18 | 68 | 1 | 5 | Budget |
| 26414 | 76.29 | 2024-11-16 | 68 | 1 | 11 | Actual |
| 29872 | 40.12 | 2025-02-16 | 68 | 2 | 11 | Actual |
| 5220 | 73.00 | 2023-03-20 | 68 | 6 | 6 | Actual |
| 3441 | 70.00 | 2023-02-17 | 68 | 6 | 3 | Budget |
| 9555 | 117.00 | 2023-07-18 | 68 | 3 | 6 | Actual |
| 32865 | 123.00 | 2025-05-19 | 68 | 3 | 6 | Actual |
| 12086 | 112.00 | 2023-09-17 | 68 | 6 | 7 | Actual |
| 7873 | 143.00 | 2023-06-20 | 68 | 1 | 3 | Actual |
| 20122 | 152.00 | 2024-05-19 | 68 | 6 | 7 | Actual |
| 36290 | 151.00 | 2025-08-18 | 68 | 3 | 6 | Actual |
| 3895 | 65.00 | 2023-02-17 | 68 | 2 | 6 | Actual |
| 11946 | 100.00 | 2023-09-17 | 68 | 6 | 6 | Budget |
| 24311 | 67.78 | 2024-09-16 | 68 | 1 | 11 | Actual |
| 15308 | 53.95 | 2023-12-18 | 68 | 4 | 11 | Actual |
| 21830 | 198.00 | 2024-07-17 | 68 | 1 | 5 | Actual |
| 32446 | 141.61 | 2025-04-18 | 68 | 6 | 13 | Actual |
Generated 2025-12-18 00:31:35.962 UTC