[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 188 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16935 | 50.00 | 2024-02-17 | 68 | 5 | 6 | Actual |
| 18678 | 155.00 | 2024-04-18 | 68 | 1 | 4 | Actual |
| 38886 | 219.27 | 2025-10-18 | 68 | 6 | 8 | Actual |
| 5116 | 80.00 | 2023-03-20 | 68 | 4 | 6 | Budget |
| 2324 | 88.00 | 2023-01-18 | 68 | 6 | 3 | Actual |
| 20442 | 51.82 | 2024-05-19 | 68 | 6 | 11 | Actual |
| 30560 | 110.00 | 2025-03-19 | 68 | 1 | 6 | Actual |
| 10356 | 200.00 | 2023-08-18 | 68 | 6 | 4 | Budget |
| 11287 | 90.00 | 2023-09-17 | 68 | 6 | 3 | Budget |
| 17293 | 47.57 | 2024-02-17 | 68 | 3 | 11 | Actual |
| 5300 | 128.00 | 2023-03-20 | 68 | 1 | 7 | Actual |
| 10718 | 80.00 | 2023-08-18 | 68 | 4 | 6 | Budget |
| 11416 | 297.00 | 2023-09-17 | 68 | 1 | 4 | Actual |
| 6566 | 200.00 | 2023-04-19 | 68 | 1 | 8 | Budget |
| 21149 | 240.00 | 2024-06-19 | 68 | 6 | 7 | Actual |
| 19587 | 435.00 | 2024-05-19 | 68 | 1 | 3 | Actual |
| 8259 | 161.00 | 2023-06-20 | 68 | 6 | 5 | Actual |
| 8436 | 124.00 | 2023-06-20 | 68 | 3 | 6 | Actual |
| 34015 | 97.00 | 2025-06-19 | 68 | 4 | 6 | Actual |
| 14603 | 36.00 | 2023-12-18 | 68 | 7 | 3 | Actual |
| 3992 | 80.00 | 2023-02-17 | 68 | 4 | 6 | Budget |
| 20328 | 16.72 | 2024-05-19 | 68 | 2 | 11 | Actual |
| 25809 | 309.00 | 2024-11-16 | 68 | 1 | 4 | Actual |
| 28832 | 140.12 | 2025-01-17 | 68 | 6 | 11 | Actual |
| 4365 | 175.33 | 2023-02-17 | 68 | 2 | 8 | Actual |
| 19300 | 9.27 | 2024-04-18 | 68 | 2 | 11 | Actual |
| 24011 | 55.00 | 2024-09-16 | 68 | 5 | 6 | Actual |
| 30791 | 204.00 | 2025-03-19 | 68 | 6 | 7 | Actual |
| 2774 | 40.00 | 2023-01-18 | 68 | 2 | 6 | Budget |
| 10112 | 200.00 | 2023-08-18 | 68 | 1 | 3 | Budget |
| 9506 | 60.00 | 2023-07-18 | 68 | 2 | 6 | Budget |
| 9924 | 200.00 | 2023-07-18 | 68 | 1 | 8 | Budget |
| 31172 | 64.59 | 2025-03-19 | 68 | 2 | 12 | Actual |
| 28477 | 408.00 | 2025-01-17 | 68 | 1 | 7 | Actual |
| 4561 | 70.00 | 2023-03-20 | 68 | 6 | 3 | Budget |
| 30374 | 304.00 | 2025-03-19 | 68 | 1 | 4 | Actual |
| 21863 | 102.00 | 2024-07-17 | 68 | 6 | 5 | Actual |
| 34543 | 160.34 | 2025-06-19 | 68 | 1 | 12 | Actual |
| 8728 | 161.00 | 2023-06-20 | 68 | 6 | 7 | Actual |
| 17674 | 245.00 | 2024-03-19 | 68 | 1 | 4 | Actual |
| 36754 | 37.99 | 2025-08-18 | 68 | 5 | 11 | Actual |
| 11089 | 80.00 | 2023-08-18 | 68 | 2 | 8 | Budget |
| 10030 | 122.30 | 2023-07-18 | 68 | 6 | 8 | Actual |
| 17266 | 32.67 | 2024-02-17 | 68 | 2 | 11 | Actual |
| 24539 | 3.95 | 2024-09-16 | 68 | 2 | 12 | Actual |
| 27647 | 40.12 | 2024-12-17 | 68 | 5 | 11 | Actual |
| 4236 | 200.00 | 2023-02-17 | 68 | 6 | 7 | Budget |
| 37171 | 68.00 | 2025-09-17 | 68 | 7 | 3 | Actual |
| 25425 | 34.80 | 2024-10-17 | 68 | 4 | 11 | Actual |
| 731 | 100.00 | 2022-11-17 | 68 | 6 | 6 | Budget |
| 1526 | 200.00 | 2022-12-18 | 68 | 6 | 5 | Budget |
| 27267 | 116.00 | 2024-12-17 | 68 | 6 | 6 | Actual |
| 7362 | 137.00 | 2023-05-20 | 68 | 4 | 6 | Actual |
| 15993 | 204.00 | 2024-01-18 | 68 | 1 | 7 | Actual |
| 10574 | 120.00 | 2023-08-18 | 68 | 1 | 6 | Actual |
| 26469 | 52.89 | 2024-11-16 | 68 | 3 | 11 | Actual |
| 21356 | 44.38 | 2024-06-19 | 68 | 2 | 11 | Actual |
| 29899 | 90.12 | 2025-02-16 | 68 | 3 | 11 | Actual |
| 32891 | 100.00 | 2025-05-19 | 68 | 4 | 6 | Actual |
| 3711 | 200.00 | 2023-02-17 | 68 | 1 | 5 | Budget |
| 15877 | 50.00 | 2024-01-18 | 68 | 4 | 6 | Actual |
| 29070 | 113.53 | 2025-01-17 | 68 | 6 | 13 | Actual |
Generated 2025-12-17 19:34:06.031 UTC