[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 36 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9458 | 152.00 | 2023-07-21 | 68 | 1 | 6 | Actual |
| 9554 | 100.00 | 2023-07-21 | 68 | 3 | 6 | Budget |
| 36785 | 149.70 | 2025-08-21 | 68 | 6 | 11 | Actual |
| 25251 | 160.18 | 2024-10-20 | 68 | 2 | 8 | Actual |
| 16855 | 35.00 | 2024-02-20 | 68 | 2 | 6 | Actual |
| 25371 | 13.53 | 2024-10-20 | 68 | 2 | 11 | Actual |
| 28095 | 380.00 | 2025-01-20 | 68 | 1 | 4 | Actual |
| 18592 | 243.00 | 2024-04-21 | 68 | 6 | 3 | Actual |
| 35723 | 58.21 | 2025-07-21 | 68 | 2 | 12 | Actual |
| 12604 | 200.00 | 2023-10-21 | 68 | 6 | 4 | Budget |
| 9785 | 200.00 | 2023-07-21 | 68 | 1 | 7 | Budget |
| 5020 | 50.00 | 2023-03-23 | 68 | 2 | 6 | Budget |
| 8259 | 161.00 | 2023-06-23 | 68 | 6 | 5 | Actual |
| 1386 | 180.00 | 2022-12-21 | 68 | 6 | 4 | Actual |
| 29724 | 493.51 | 2025-02-19 | 68 | 1 | 8 | Actual |
| 17496 | 15.65 | 2024-02-20 | 68 | 6 | 12 | Actual |
| 1280 | 30.00 | 2022-12-21 | 68 | 7 | 3 | Budget |
| 10960 | 208.00 | 2023-08-21 | 68 | 6 | 7 | Actual |
| 26232 | 324.00 | 2024-11-19 | 68 | 6 | 7 | Actual |
| 34072 | 76.00 | 2025-06-22 | 68 | 6 | 6 | Actual |
| 25543 | 10.33 | 2024-10-20 | 68 | 1 | 12 | Actual |
| 20030 | 81.00 | 2024-05-22 | 68 | 6 | 6 | Actual |
| 31916 | 276.00 | 2025-04-21 | 68 | 6 | 7 | Actual |
| 30615 | 87.00 | 2025-03-22 | 68 | 3 | 6 | Actual |
| 22003 | 88.00 | 2024-07-20 | 68 | 4 | 6 | Actual |
| 22119 | 220.00 | 2024-07-20 | 68 | 1 | 7 | Actual |
| 10030 | 122.30 | 2023-07-21 | 68 | 6 | 8 | Actual |
| 18770 | 155.00 | 2024-04-21 | 68 | 1 | 5 | Actual |
| 21410 | 56.08 | 2024-06-22 | 68 | 4 | 11 | Actual |
| 21328 | 48.63 | 2024-06-22 | 68 | 1 | 11 | Actual |
| 3243 | 114.72 | 2023-01-21 | 68 | 2 | 8 | Actual |
| 23337 | 32.67 | 2024-08-20 | 68 | 2 | 11 | Actual |
| 8059 | 200.00 | 2023-06-23 | 68 | 1 | 4 | Budget |
| 29872 | 40.12 | 2025-02-19 | 68 | 2 | 11 | Actual |
| 26917 | 105.00 | 2024-12-20 | 68 | 7 | 3 | Actual |
| 4366 | 100.00 | 2023-02-20 | 68 | 2 | 8 | Budget |
| 35755 | 247.57 | 2025-07-21 | 68 | 6 | 12 | Actual |
| 18376 | 14.59 | 2024-03-22 | 68 | 5 | 11 | Actual |
| 23096 | 260.00 | 2024-08-20 | 68 | 1 | 7 | Actual |
| 33127 | 202.60 | 2025-05-22 | 68 | 2 | 8 | Actual |
| 22240 | 198.05 | 2024-07-20 | 68 | 2 | 8 | Actual |
| 10297 | 200.00 | 2023-08-21 | 68 | 1 | 4 | Budget |
| 3381 | 96.00 | 2023-02-20 | 68 | 1 | 3 | Actual |
| 31793 | 64.00 | 2025-04-21 | 68 | 5 | 6 | Actual |
| 37822 | 26.29 | 2025-09-20 | 68 | 2 | 11 | Actual |
| 4562 | 70.00 | 2023-03-23 | 68 | 6 | 3 | Actual |
| 27479 | 137.45 | 2024-12-20 | 68 | 6 | 8 | Actual |
| 24988 | 78.00 | 2024-10-20 | 68 | 3 | 6 | Actual |
| 2403 | 38.00 | 2023-01-21 | 68 | 7 | 3 | Actual |
| 26026 | 24.00 | 2024-11-19 | 68 | 2 | 6 | Actual |
| 6939 | 200.00 | 2023-05-23 | 68 | 1 | 4 | Budget |
| 31414 | 168.00 | 2025-04-21 | 68 | 6 | 3 | Actual |
| 35436 | 182.90 | 2025-07-21 | 68 | 6 | 8 | Actual |
| 30046 | 26.29 | 2025-02-19 | 68 | 2 | 12 | Actual |
| 3848 | 100.00 | 2023-02-20 | 68 | 1 | 6 | Budget |
| 24420 | 13.53 | 2024-09-19 | 68 | 5 | 11 | Actual |
Generated 2025-12-21 02:19:43.218 UTC