[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 3 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1386 | 180.00 | 2022-12-22 | 68 | 6 | 4 | Actual |
| 27235 | 48.00 | 2024-12-21 | 68 | 5 | 6 | Actual |
| 3991 | 78.00 | 2023-02-21 | 68 | 4 | 6 | Actual |
| 33127 | 202.60 | 2025-05-23 | 68 | 2 | 8 | Actual |
| 21738 | 182.00 | 2024-07-21 | 68 | 1 | 4 | Actual |
| 5767 | 50.00 | 2023-04-23 | 68 | 7 | 3 | Budget |
| 14955 | 71.00 | 2023-12-22 | 68 | 6 | 6 | Actual |
| 20300 | 94.38 | 2024-05-23 | 68 | 1 | 11 | Actual |
| 38349 | 285.00 | 2025-10-22 | 68 | 1 | 4 | Actual |
| 31883 | 442.00 | 2025-04-22 | 68 | 1 | 7 | Actual |
| 34604 | 153.95 | 2025-06-23 | 68 | 6 | 12 | Actual |
| 9133 | 30.00 | 2023-07-22 | 68 | 7 | 3 | Budget |
| 37524 | 110.00 | 2025-09-21 | 68 | 6 | 6 | Actual |
| 11230 | 169.00 | 2023-09-21 | 68 | 1 | 3 | Actual |
| 37079 | 479.00 | 2025-09-21 | 68 | 1 | 3 | Actual |
| 10030 | 122.30 | 2023-07-22 | 68 | 6 | 8 | Actual |
| 6565 | 369.27 | 2023-04-23 | 68 | 1 | 8 | Actual |
| 11698 | 100.00 | 2023-09-21 | 68 | 1 | 6 | Budget |
| 12744 | 200.00 | 2023-10-22 | 68 | 6 | 5 | Budget |
| 33875 | 304.00 | 2025-06-23 | 68 | 6 | 5 | Actual |
| 34342 | 232.68 | 2025-06-23 | 68 | 1 | 11 | Actual |
| 25938 | 227.00 | 2024-11-20 | 68 | 6 | 5 | Actual |
| 19739 | 120.00 | 2024-05-23 | 68 | 6 | 4 | Actual |
| 36083 | 351.00 | 2025-08-22 | 68 | 6 | 4 | Actual |
| 33421 | 19.91 | 2025-05-23 | 68 | 2 | 12 | Actual |
| 14102 | 246.54 | 2023-11-21 | 68 | 1 | 8 | Actual |
| 39325 | 159.15 | 2025-10-22 | 68 | 6 | 13 | Actual |
| 3711 | 200.00 | 2023-02-21 | 68 | 1 | 5 | Budget |
| 6998 | 210.00 | 2023-05-24 | 68 | 6 | 4 | Actual |
| 29665 | 180.00 | 2025-02-20 | 68 | 6 | 7 | Actual |
| 39054 | 24.16 | 2025-10-22 | 68 | 5 | 11 | Actual |
| 39207 | 213.53 | 2025-10-22 | 68 | 6 | 12 | Actual |
| 17914 | 126.00 | 2024-03-23 | 68 | 3 | 6 | Actual |
| 13346 | 128.36 | 2023-10-22 | 68 | 2 | 8 | Actual |
| 259 | 100.00 | 2022-11-21 | 68 | 6 | 4 | Budget |
| 13863 | 80.00 | 2023-11-21 | 68 | 3 | 6 | Actual |
| 260 | 133.00 | 2022-11-21 | 68 | 6 | 4 | Actual |
| 6673 | 164.72 | 2023-04-23 | 68 | 6 | 8 | Actual |
| 815 | 200.00 | 2022-11-21 | 68 | 1 | 7 | Budget |
| 27739 | 153.95 | 2024-12-21 | 68 | 1 | 12 | Actual |
| 16735 | 215.00 | 2024-02-21 | 68 | 1 | 5 | Actual |
| 9506 | 60.00 | 2023-07-22 | 68 | 2 | 6 | Budget |
| 13835 | 30.00 | 2023-11-21 | 68 | 2 | 6 | Actual |
| 21356 | 44.38 | 2024-06-23 | 68 | 2 | 11 | Actual |
| 38442 | 234.00 | 2025-10-22 | 68 | 1 | 5 | Actual |
| 21771 | 146.00 | 2024-07-21 | 68 | 6 | 4 | Actual |
| 6144 | 50.00 | 2023-04-23 | 68 | 2 | 6 | Budget |
| 24011 | 55.00 | 2024-09-20 | 68 | 5 | 6 | Actual |
| 814 | 243.00 | 2022-11-21 | 68 | 1 | 7 | Actual |
| 19891 | 68.00 | 2024-05-23 | 68 | 1 | 6 | Actual |
| 18918 | 88.00 | 2024-04-22 | 68 | 3 | 6 | Actual |
| 6613 | 100.00 | 2023-04-23 | 68 | 2 | 8 | Budget |
| 36235 | 144.00 | 2025-08-22 | 68 | 1 | 6 | Actual |
| 22061 | 113.00 | 2024-07-21 | 68 | 6 | 6 | Actual |
| 6753 | 100.00 | 2023-05-24 | 68 | 1 | 3 | Budget |
| 26054 | 90.00 | 2024-11-20 | 68 | 3 | 6 | Actual |
| 35723 | 58.21 | 2025-07-22 | 68 | 2 | 12 | Actual |
| 26080 | 69.00 | 2024-11-20 | 68 | 4 | 6 | Actual |
| 28128 | 228.00 | 2025-01-21 | 68 | 6 | 4 | Actual |
| 7265 | 75.00 | 2023-05-24 | 68 | 2 | 6 | Actual |
Generated 2025-12-21 07:41:06.643 UTC