[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 26 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25398 | 41.19 | 2024-10-22 | 68 | 3 | 11 | Actual |
| 22840 | 203.00 | 2024-08-22 | 68 | 6 | 5 | Actual |
| 26735 | 141.61 | 2024-11-21 | 68 | 2 | 13 | Actual |
| 32891 | 100.00 | 2025-05-24 | 68 | 4 | 6 | Actual |
| 38114 | 148.62 | 2025-09-22 | 68 | 1 | 13 | Actual |
| 28095 | 380.00 | 2025-01-22 | 68 | 1 | 4 | Actual |
| 3945 | 100.00 | 2023-02-22 | 68 | 3 | 6 | Budget |
| 36844 | 94.38 | 2025-08-23 | 68 | 1 | 12 | Actual |
| 21269 | 114.72 | 2024-06-24 | 68 | 6 | 8 | Actual |
| 14224 | 51.82 | 2023-11-22 | 68 | 1 | 11 | Actual |
| 9240 | 200.00 | 2023-07-23 | 68 | 6 | 4 | Budget |
| 7874 | 100.00 | 2023-06-25 | 68 | 1 | 3 | Budget |
| 18409 | 45.44 | 2024-03-24 | 68 | 6 | 11 | Actual |
| 6811 | 64.00 | 2023-05-25 | 68 | 6 | 3 | Actual |
| 1467 | 200.00 | 2022-12-23 | 68 | 1 | 5 | Budget |
| 1279 | 25.00 | 2022-12-23 | 68 | 7 | 3 | Actual |
| 32328 | 147.57 | 2025-04-23 | 68 | 6 | 12 | Actual |
| 31741 | 99.00 | 2025-04-23 | 68 | 3 | 6 | Actual |
| 26232 | 324.00 | 2024-11-21 | 68 | 6 | 7 | Actual |
| 30018 | 117.78 | 2025-02-21 | 68 | 1 | 12 | Actual |
| 28718 | 43.31 | 2025-01-22 | 68 | 2 | 11 | Actual |
| 956 | 200.00 | 2022-11-22 | 68 | 1 | 8 | Budget |
| 32810 | 116.00 | 2025-05-24 | 68 | 1 | 6 | Actual |
| 38590 | 130.00 | 2025-10-23 | 68 | 3 | 6 | Actual |
| 343 | 200.00 | 2022-11-22 | 68 | 1 | 5 | Budget |
| 3895 | 65.00 | 2023-02-22 | 68 | 2 | 6 | Actual |
| 7792 | 110.17 | 2023-05-25 | 68 | 6 | 8 | Actual |
| 8388 | 60.00 | 2023-06-25 | 68 | 2 | 6 | Budget |
| 26469 | 52.89 | 2024-11-21 | 68 | 3 | 11 | Actual |
| 11090 | 110.17 | 2023-08-23 | 68 | 2 | 8 | Actual |
| 13915 | 53.00 | 2023-11-22 | 68 | 5 | 6 | Actual |
| 23904 | 134.00 | 2024-09-21 | 68 | 1 | 6 | Actual |
| 7078 | 200.00 | 2023-05-25 | 68 | 1 | 5 | Budget |
| 201 | 264.00 | 2022-11-22 | 68 | 1 | 4 | Actual |
| 30254 | 363.00 | 2025-03-24 | 68 | 1 | 3 | Actual |
| 17800 | 158.00 | 2024-03-24 | 68 | 6 | 5 | Actual |
| 23391 | 53.95 | 2024-08-22 | 68 | 4 | 11 | Actual |
| 14454 | 14.59 | 2023-11-22 | 68 | 6 | 12 | Actual |
| 25164 | 207.00 | 2024-10-22 | 68 | 6 | 7 | Actual |
| 12874 | 50.00 | 2023-10-23 | 68 | 2 | 6 | Budget |
| 17707 | 158.00 | 2024-03-24 | 68 | 6 | 4 | Actual |
| 11842 | 90.00 | 2023-09-22 | 68 | 4 | 6 | Actual |
| 22926 | 18.00 | 2024-08-22 | 68 | 2 | 6 | Actual |
| 34223 | 335.94 | 2025-06-24 | 68 | 1 | 8 | Actual |
| 1199 | 100.00 | 2022-12-23 | 68 | 6 | 3 | Budget |
| 21922 | 87.00 | 2024-07-22 | 68 | 1 | 6 | Actual |
| 38562 | 55.00 | 2025-10-23 | 68 | 2 | 6 | Actual |
| 32658 | 252.00 | 2025-05-24 | 68 | 6 | 4 | Actual |
| 17347 | 9.27 | 2024-02-22 | 68 | 5 | 11 | Actual |
| 33721 | 105.00 | 2025-06-24 | 68 | 7 | 3 | Actual |
| 22029 | 32.00 | 2024-07-22 | 68 | 5 | 6 | Actual |
| 13619 | 203.00 | 2023-11-22 | 68 | 1 | 4 | Actual |
| 11089 | 80.00 | 2023-08-23 | 68 | 2 | 8 | Budget |
| 8339 | 100.00 | 2023-06-25 | 68 | 1 | 6 | Budget |
| 8117 | 161.00 | 2023-06-25 | 68 | 6 | 4 | Actual |
| 3114 | 200.00 | 2023-01-23 | 68 | 6 | 7 | Budget |
Generated 2025-12-22 06:49:45.873 UTC