[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 48 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7546 | 280.00 | 2023-05-24 | 68 | 1 | 7 | Actual |
| 26321 | 202.60 | 2024-11-20 | 68 | 2 | 8 | Actual |
| 13076 | 86.00 | 2023-10-22 | 68 | 6 | 6 | Actual |
| 26523 | 8.21 | 2024-11-20 | 68 | 5 | 11 | Actual |
| 8060 | 300.00 | 2023-06-24 | 68 | 1 | 4 | Actual |
| 14871 | 134.00 | 2023-12-22 | 68 | 3 | 6 | Actual |
| 19678 | 120.00 | 2024-05-23 | 68 | 7 | 3 | Actual |
| 14757 | 114.00 | 2023-12-22 | 68 | 6 | 5 | Actual |
| 13157 | 200.00 | 2023-10-22 | 68 | 1 | 7 | Budget |
| 15610 | 127.00 | 2024-01-22 | 68 | 1 | 4 | Actual |
| 13404 | 137.45 | 2023-10-22 | 68 | 6 | 8 | Actual |
| 1327 | 330.00 | 2022-12-22 | 68 | 1 | 4 | Actual |
| 13947 | 72.00 | 2023-11-21 | 68 | 6 | 6 | Actual |
| 1328 | 280.00 | 2022-12-22 | 68 | 1 | 4 | Budget |
| 25721 | 215.00 | 2024-11-20 | 68 | 6 | 3 | Actual |
| 37292 | 405.00 | 2025-09-21 | 68 | 1 | 5 | Actual |
| 27566 | 63.53 | 2024-12-21 | 68 | 2 | 11 | Actual |
| 2185 | 158.66 | 2022-12-22 | 68 | 6 | 8 | Actual |
| 1939 | 200.00 | 2022-12-22 | 68 | 1 | 7 | Budget |
| 6015 | 196.00 | 2023-04-23 | 68 | 6 | 5 | Actual |
| 24988 | 78.00 | 2024-10-21 | 68 | 3 | 6 | Actual |
| 6753 | 100.00 | 2023-05-24 | 68 | 1 | 3 | Budget |
| 30641 | 76.00 | 2025-03-23 | 68 | 4 | 6 | Actual |
| 24628 | 390.00 | 2024-10-21 | 68 | 1 | 3 | Actual |
| 32837 | 45.00 | 2025-05-23 | 68 | 2 | 6 | Actual |
| 1004 | 80.00 | 2022-11-21 | 68 | 2 | 8 | Budget |
| 10031 | 60.00 | 2023-07-22 | 68 | 6 | 8 | Budget |
| 13497 | 435.00 | 2023-11-21 | 68 | 1 | 3 | Actual |
| 18944 | 66.00 | 2024-04-22 | 68 | 4 | 6 | Actual |
| 19529 | 13.53 | 2024-04-22 | 68 | 6 | 12 | Actual |
| 21028 | 50.00 | 2024-06-23 | 68 | 5 | 6 | Actual |
| 13156 | 232.00 | 2023-10-22 | 68 | 1 | 7 | Actual |
| 20736 | 191.00 | 2024-06-23 | 68 | 1 | 4 | Actual |
| 10573 | 100.00 | 2023-08-22 | 68 | 1 | 6 | Budget |
| 37876 | 79.48 | 2025-09-21 | 68 | 4 | 11 | Actual |
| 3945 | 100.00 | 2023-02-21 | 68 | 3 | 6 | Budget |
| 21269 | 114.72 | 2024-06-23 | 68 | 6 | 8 | Actual |
| 10297 | 200.00 | 2023-08-22 | 68 | 1 | 4 | Budget |
| 9182 | 200.00 | 2023-07-22 | 68 | 1 | 4 | Budget |
| 22504 | 3.95 | 2024-07-21 | 68 | 1 | 12 | Actual |
| 484 | 100.00 | 2022-11-21 | 68 | 1 | 6 | Budget |
| 11476 | 208.00 | 2023-09-21 | 68 | 6 | 4 | Actual |
| 33334 | 140.12 | 2025-05-23 | 68 | 6 | 11 | Actual |
| 23598 | 384.00 | 2024-09-20 | 68 | 1 | 3 | Actual |
| 3570 | 200.00 | 2023-02-21 | 68 | 1 | 4 | Budget |
| 2973 | 100.00 | 2023-01-22 | 68 | 6 | 6 | Budget |
| 24781 | 125.00 | 2024-10-21 | 68 | 6 | 4 | Actual |
| 19499 | 6.08 | 2024-04-22 | 68 | 2 | 12 | Actual |
| 26496 | 49.70 | 2024-11-20 | 68 | 4 | 11 | Actual |
| 22119 | 220.00 | 2024-07-21 | 68 | 1 | 7 | Actual |
| 1751 | 137.00 | 2022-12-22 | 68 | 4 | 6 | Actual |
| 28745 | 126.29 | 2025-01-21 | 68 | 3 | 11 | Actual |
| 21208 | 434.42 | 2024-06-23 | 68 | 1 | 8 | Actual |
| 10622 | 59.00 | 2023-08-22 | 68 | 2 | 6 | Actual |
| 31793 | 64.00 | 2025-04-22 | 68 | 5 | 6 | Actual |
| 21949 | 35.00 | 2024-07-21 | 68 | 2 | 6 | Actual |
| 3847 | 135.00 | 2023-02-21 | 68 | 1 | 6 | Actual |
| 37903 | 24.16 | 2025-09-21 | 68 | 5 | 11 | Actual |
| 18089 | 152.00 | 2024-03-23 | 68 | 6 | 7 | Actual |
| 36525 | 573.82 | 2025-08-22 | 68 | 1 | 8 | Actual |
Generated 2025-12-21 06:15:13.214 UTC