[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 44 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9972 | 160.18 | 2023-07-22 | 68 | 2 | 8 | Actual |
| 38383 | 264.00 | 2025-10-22 | 68 | 6 | 4 | Actual |
| 26735 | 141.61 | 2024-11-20 | 68 | 2 | 13 | Actual |
| 3766 | 200.00 | 2023-02-21 | 68 | 6 | 5 | Budget |
| 12970 | 80.00 | 2023-10-22 | 68 | 4 | 6 | Budget |
| 30757 | 315.00 | 2025-03-23 | 68 | 1 | 7 | Actual |
| 8669 | 200.00 | 2023-06-24 | 68 | 1 | 7 | Budget |
| 27680 | 90.12 | 2024-12-21 | 68 | 6 | 11 | Actual |
| 19946 | 83.00 | 2024-05-23 | 68 | 3 | 6 | Actual |
| 37994 | 98.63 | 2025-09-21 | 68 | 1 | 12 | Actual |
| 7792 | 110.17 | 2023-05-24 | 68 | 6 | 8 | Actual |
| 5628 | 100.00 | 2023-04-23 | 68 | 1 | 3 | Budget |
| 3848 | 100.00 | 2023-02-21 | 68 | 1 | 6 | Budget |
| 21922 | 87.00 | 2024-07-21 | 68 | 1 | 6 | Actual |
| 5488 | 129.87 | 2023-03-24 | 68 | 2 | 8 | Actual |
| 21652 | 180.00 | 2024-07-21 | 68 | 6 | 3 | Actual |
| 11148 | 70.00 | 2023-08-22 | 68 | 6 | 8 | Budget |
| 32446 | 141.61 | 2025-04-22 | 68 | 6 | 13 | Actual |
| 1527 | 108.00 | 2022-12-22 | 68 | 6 | 5 | Actual |
| 37466 | 74.00 | 2025-09-21 | 68 | 4 | 6 | Actual |
| 31025 | 105.02 | 2025-03-23 | 68 | 3 | 11 | Actual |
| 23391 | 53.95 | 2024-08-21 | 68 | 4 | 11 | Actual |
| 35316 | 234.00 | 2025-07-22 | 68 | 6 | 7 | Actual |
| 38945 | 210.34 | 2025-10-22 | 68 | 1 | 11 | Actual |
| 1939 | 200.00 | 2022-12-22 | 68 | 1 | 7 | Budget |
| 37412 | 52.00 | 2025-09-21 | 68 | 2 | 6 | Actual |
| 8339 | 100.00 | 2023-06-24 | 68 | 1 | 6 | Budget |
| 8199 | 200.00 | 2023-06-24 | 68 | 1 | 5 | Budget |
| 33454 | 179.49 | 2025-05-23 | 68 | 6 | 12 | Actual |
| 16855 | 35.00 | 2024-02-21 | 68 | 2 | 6 | Actual |
| 15823 | 15.00 | 2024-01-22 | 68 | 2 | 6 | Actual |
| 4561 | 70.00 | 2023-03-24 | 68 | 6 | 3 | Budget |
| 14923 | 61.00 | 2023-12-22 | 68 | 5 | 6 | Actual |
| 37171 | 68.00 | 2025-09-21 | 68 | 7 | 3 | Actual |
| 20558 | 17.78 | 2024-05-23 | 68 | 6 | 12 | Actual |
| 3301 | 104.11 | 2023-01-22 | 68 | 6 | 8 | Actual |
| 2726 | 100.00 | 2023-01-22 | 68 | 1 | 6 | Budget |
| 20829 | 195.00 | 2024-06-23 | 68 | 1 | 5 | Actual |
| 15106 | 284.42 | 2023-12-22 | 68 | 1 | 8 | Actual |
| 22807 | 140.00 | 2024-08-21 | 68 | 1 | 5 | Actual |
| 12275 | 110.17 | 2023-09-21 | 68 | 6 | 8 | Actual |
| 20708 | 54.00 | 2024-06-23 | 68 | 7 | 3 | Actual |
| 18558 | 336.00 | 2024-04-22 | 68 | 1 | 3 | Actual |
| 17266 | 32.67 | 2024-02-21 | 68 | 2 | 11 | Actual |
| 25484 | 62.46 | 2024-10-21 | 68 | 6 | 11 | Actual |
| 14871 | 134.00 | 2023-12-22 | 68 | 3 | 6 | Actual |
| 3630 | 140.00 | 2023-02-21 | 68 | 6 | 4 | Actual |
| 3055 | 200.00 | 2023-01-22 | 68 | 1 | 7 | Budget |
| 5163 | 60.00 | 2023-03-24 | 68 | 5 | 6 | Actual |
| 29785 | 276.84 | 2025-02-20 | 68 | 6 | 8 | Actual |
| 31793 | 64.00 | 2025-04-22 | 68 | 5 | 6 | Actual |
| 29375 | 176.00 | 2025-02-20 | 68 | 6 | 5 | Actual |
| 33513 | 95.99 | 2025-05-23 | 68 | 1 | 13 | Actual |
| 26198 | 450.00 | 2024-11-20 | 68 | 1 | 7 | Actual |
| 2644 | 200.00 | 2023-01-22 | 68 | 6 | 5 | Budget |
| 12873 | 39.00 | 2023-10-22 | 68 | 2 | 6 | Actual |
Generated 2025-12-21 10:47:05.716 UTC