[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 36 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26198 | 450.00 | 2024-11-22 | 68 | 1 | 7 | Actual |
| 31713 | 41.00 | 2025-04-24 | 68 | 2 | 6 | Actual |
| 2974 | 135.00 | 2023-01-24 | 68 | 6 | 6 | Actual |
| 10822 | 86.00 | 2023-08-24 | 68 | 6 | 6 | Actual |
| 22445 | 61.40 | 2024-07-23 | 68 | 6 | 11 | Actual |
| 5068 | 100.00 | 2023-03-26 | 68 | 3 | 6 | Budget |
| 1858 | 94.00 | 2022-12-24 | 68 | 6 | 6 | Actual |
| 22926 | 18.00 | 2024-08-23 | 68 | 2 | 6 | Actual |
| 1798 | 45.00 | 2022-12-24 | 68 | 5 | 6 | Actual |
| 814 | 243.00 | 2022-11-23 | 68 | 1 | 7 | Actual |
| 29665 | 180.00 | 2025-02-22 | 68 | 6 | 7 | Actual |
| 3300 | 70.00 | 2023-01-24 | 68 | 6 | 8 | Budget |
| 31975 | 488.97 | 2025-04-24 | 68 | 1 | 8 | Actual |
| 7931 | 80.00 | 2023-06-26 | 68 | 6 | 3 | Budget |
| 11698 | 100.00 | 2023-09-23 | 68 | 1 | 6 | Budget |
| 39054 | 24.16 | 2025-10-24 | 68 | 5 | 11 | Actual |
| 2822 | 176.00 | 2023-01-24 | 68 | 3 | 6 | Actual |
| 30667 | 43.00 | 2025-03-25 | 68 | 5 | 6 | Actual |
| 20862 | 203.00 | 2024-06-25 | 68 | 6 | 5 | Actual |
| 12216 | 114.72 | 2023-09-23 | 68 | 2 | 8 | Actual |
| 18918 | 88.00 | 2024-04-24 | 68 | 3 | 6 | Actual |
| 3630 | 140.00 | 2023-02-23 | 68 | 6 | 4 | Actual |
| 20770 | 124.00 | 2024-06-25 | 68 | 6 | 4 | Actual |
| 6614 | 134.42 | 2023-04-25 | 68 | 2 | 8 | Actual |
| 32949 | 105.00 | 2025-05-25 | 68 | 6 | 6 | Actual |
| 9601 | 100.00 | 2023-07-24 | 68 | 4 | 6 | Budget |
| 4642 | 50.00 | 2023-03-26 | 68 | 7 | 3 | Budget |
| 23959 | 78.00 | 2024-09-22 | 68 | 3 | 6 | Actual |
| 28631 | 298.06 | 2025-01-23 | 68 | 6 | 8 | Actual |
| 6998 | 210.00 | 2023-05-26 | 68 | 6 | 4 | Actual |
| 10574 | 120.00 | 2023-08-24 | 68 | 1 | 6 | Actual |
| 19798 | 248.00 | 2024-05-25 | 68 | 1 | 5 | Actual |
| 37903 | 24.16 | 2025-09-23 | 68 | 5 | 11 | Actual |
| 35112 | 52.00 | 2025-07-24 | 68 | 2 | 6 | Actual |
| 21830 | 198.00 | 2024-07-23 | 68 | 1 | 5 | Actual |
| 33247 | 100.76 | 2025-05-25 | 68 | 2 | 11 | Actual |
| 36727 | 96.51 | 2025-08-24 | 68 | 4 | 11 | Actual |
| 13298 | 260.18 | 2023-10-24 | 68 | 1 | 8 | Actual |
| 24252 | 173.81 | 2024-09-22 | 68 | 6 | 8 | Actual |
| 8484 | 100.00 | 2023-06-26 | 68 | 4 | 6 | Budget |
| 14664 | 123.00 | 2023-12-24 | 68 | 6 | 4 | Actual |
| 21863 | 102.00 | 2024-07-23 | 68 | 6 | 5 | Actual |
| 18267 | 80.55 | 2024-03-25 | 68 | 1 | 11 | Actual |
| 24220 | 228.36 | 2024-09-22 | 68 | 2 | 8 | Actual |
| 20708 | 54.00 | 2024-06-25 | 68 | 7 | 3 | Actual |
| 36553 | 255.63 | 2025-08-24 | 68 | 2 | 8 | Actual |
| 7734 | 105.63 | 2023-05-26 | 68 | 2 | 8 | Actual |
| 8996 | 116.00 | 2023-07-24 | 68 | 1 | 3 | Actual |
| 8588 | 127.00 | 2023-06-26 | 68 | 6 | 6 | Actual |
| 34663 | 141.61 | 2025-06-25 | 68 | 1 | 13 | Actual |
| 17914 | 126.00 | 2024-03-25 | 68 | 3 | 6 | Actual |
| 19972 | 50.00 | 2024-05-25 | 68 | 4 | 6 | Actual |
| 33127 | 202.60 | 2025-05-25 | 68 | 2 | 8 | Actual |
| 9505 | 53.00 | 2023-07-24 | 68 | 2 | 6 | Actual |
| 24042 | 94.00 | 2024-09-22 | 68 | 6 | 6 | Actual |
| 6565 | 369.27 | 2023-04-25 | 68 | 1 | 8 | Actual |
| 2589 | 200.00 | 2023-01-24 | 68 | 1 | 5 | Budget |
| 32177 | 63.53 | 2025-04-24 | 68 | 4 | 11 | Actual |
| 4422 | 80.00 | 2023-02-23 | 68 | 6 | 8 | Budget |
| 29541 | 51.00 | 2025-02-22 | 68 | 5 | 6 | Actual |
| 19739 | 120.00 | 2024-05-25 | 68 | 6 | 4 | Actual |
| 14102 | 246.54 | 2023-11-23 | 68 | 1 | 8 | Actual |
| 15226 | 60.33 | 2023-12-24 | 68 | 1 | 11 | Actual |
| 24662 | 190.00 | 2024-10-23 | 68 | 6 | 3 | Actual |
Generated 2025-12-23 21:03:25.317 UTC