[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 38 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36374 | 64.00 | 2025-08-22 | 68 | 6 | 6 | Actual |
| 35814 | 78.45 | 2025-07-22 | 68 | 1 | 13 | Actual |
| 6424 | 150.00 | 2023-04-23 | 68 | 1 | 7 | Actual |
| 21529 | 11.40 | 2024-06-23 | 68 | 1 | 12 | Actual |
| 36316 | 123.00 | 2025-08-22 | 68 | 4 | 6 | Actual |
| 2404 | 30.00 | 2023-01-22 | 68 | 7 | 3 | Budget |
| 10621 | 50.00 | 2023-08-22 | 68 | 2 | 6 | Budget |
| 9843 | 200.00 | 2023-07-22 | 68 | 6 | 7 | Budget |
| 21771 | 146.00 | 2024-07-21 | 68 | 6 | 4 | Actual |
| 24874 | 142.00 | 2024-10-21 | 68 | 6 | 5 | Actual |
| 36586 | 287.45 | 2025-08-22 | 68 | 6 | 8 | Actual |
| 18863 | 57.00 | 2024-04-22 | 68 | 1 | 6 | Actual |
| 3991 | 78.00 | 2023-02-21 | 68 | 4 | 6 | Actual |
| 7265 | 75.00 | 2023-05-24 | 68 | 2 | 6 | Actual |
| 18970 | 27.00 | 2024-04-22 | 68 | 5 | 6 | Actual |
| 5116 | 80.00 | 2023-03-24 | 68 | 4 | 6 | Budget |
| 32328 | 147.57 | 2025-04-22 | 68 | 6 | 12 | Actual |
| 12356 | 200.00 | 2023-10-22 | 68 | 1 | 3 | Budget |
| 14454 | 14.59 | 2023-11-21 | 68 | 6 | 12 | Actual |
| 33099 | 488.97 | 2025-05-23 | 68 | 1 | 8 | Actual |
| 33160 | 207.15 | 2025-05-23 | 68 | 6 | 8 | Actual |
| 5488 | 129.87 | 2023-03-24 | 68 | 2 | 8 | Actual |
| 17646 | 54.00 | 2024-03-23 | 68 | 7 | 3 | Actual |
| 38616 | 66.00 | 2025-10-22 | 68 | 4 | 6 | Actual |
| 6095 | 100.00 | 2023-04-23 | 68 | 1 | 6 | Budget |
| 33540 | 190.73 | 2025-05-23 | 68 | 2 | 13 | Actual |
| 34992 | 270.00 | 2025-07-22 | 68 | 1 | 5 | Actual |
| 33571 | 201.26 | 2025-05-23 | 68 | 6 | 13 | Actual |
| 4422 | 80.00 | 2023-02-21 | 68 | 6 | 8 | Budget |
| 29220 | 77.00 | 2025-02-20 | 68 | 7 | 3 | Actual |
| 12215 | 80.00 | 2023-09-21 | 68 | 2 | 8 | Budget |
| 23690 | 54.00 | 2024-09-20 | 68 | 7 | 3 | Actual |
| 13298 | 260.18 | 2023-10-22 | 68 | 1 | 8 | Actual |
| 28387 | 55.00 | 2025-01-21 | 68 | 5 | 6 | Actual |
| 13297 | 200.00 | 2023-10-22 | 68 | 1 | 8 | Budget |
| 9704 | 68.00 | 2023-07-22 | 68 | 6 | 6 | Actual |
| 35873 | 211.78 | 2025-07-22 | 68 | 6 | 13 | Actual |
| 16464 | 9.27 | 2024-01-22 | 68 | 6 | 12 | Actual |
| 25425 | 34.80 | 2024-10-21 | 68 | 4 | 11 | Actual |
| 34933 | 325.00 | 2025-07-22 | 68 | 6 | 4 | Actual |
| 3054 | 230.00 | 2023-01-22 | 68 | 1 | 7 | Actual |
| 11089 | 80.00 | 2023-08-22 | 68 | 2 | 8 | Budget |
| 6344 | 62.00 | 2023-04-23 | 68 | 6 | 6 | Actual |
| 2265 | 154.00 | 2023-01-22 | 68 | 1 | 3 | Actual |
| 22359 | 47.57 | 2024-07-21 | 68 | 2 | 11 | Actual |
| 2451 | 319.00 | 2023-01-22 | 68 | 1 | 4 | Actual |
| 30408 | 325.00 | 2025-03-23 | 68 | 6 | 4 | Actual |
| 13915 | 53.00 | 2023-11-21 | 68 | 5 | 6 | Actual |
| 33749 | 324.00 | 2025-06-23 | 68 | 1 | 4 | Actual |
| 25484 | 62.46 | 2024-10-21 | 68 | 6 | 11 | Actual |
| 20558 | 17.78 | 2024-05-23 | 68 | 6 | 12 | Actual |
| 27566 | 63.53 | 2024-12-21 | 68 | 2 | 11 | Actual |
| 22504 | 3.95 | 2024-07-21 | 68 | 1 | 12 | Actual |
| 29434 | 90.00 | 2025-02-20 | 68 | 1 | 6 | Actual |
| 27418 | 510.18 | 2024-12-21 | 68 | 1 | 8 | Actual |
| 24960 | 15.00 | 2024-10-21 | 68 | 2 | 6 | Actual |
Generated 2025-12-21 15:12:19.522 UTC