[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 49 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22119 | 220.00 | 2024-07-21 | 68 | 1 | 7 | Actual |
| 9648 | 50.00 | 2023-07-22 | 68 | 5 | 6 | Budget |
| 35140 | 167.00 | 2025-07-22 | 68 | 3 | 6 | Actual |
| 39027 | 149.70 | 2025-10-22 | 68 | 4 | 11 | Actual |
| 27235 | 48.00 | 2024-12-21 | 68 | 5 | 6 | Actual |
| 9505 | 53.00 | 2023-07-22 | 68 | 2 | 6 | Actual |
| 23391 | 53.95 | 2024-08-21 | 68 | 4 | 11 | Actual |
| 28570 | 342.00 | 2025-01-21 | 68 | 1 | 8 | Actual |
| 27739 | 153.95 | 2024-12-21 | 68 | 1 | 12 | Actual |
| 9843 | 200.00 | 2023-07-22 | 68 | 6 | 7 | Budget |
| 32387 | 80.20 | 2025-04-22 | 68 | 1 | 13 | Actual |
| 10718 | 80.00 | 2023-08-22 | 68 | 4 | 6 | Budget |
| 14424 | 5.01 | 2023-11-21 | 68 | 2 | 12 | Actual |
| 35112 | 52.00 | 2025-07-22 | 68 | 2 | 6 | Actual |
| 32177 | 63.53 | 2025-04-22 | 68 | 4 | 11 | Actual |
| 6754 | 195.00 | 2023-05-24 | 68 | 1 | 3 | Actual |
| 11795 | 200.00 | 2023-09-21 | 68 | 3 | 6 | Budget |
| 202 | 280.00 | 2022-11-21 | 68 | 1 | 4 | Budget |
| 2869 | 113.00 | 2023-01-22 | 68 | 4 | 6 | Actual |
| 27767 | 18.84 | 2024-12-21 | 68 | 2 | 12 | Actual |
| 10030 | 122.30 | 2023-07-22 | 68 | 6 | 8 | Actual |
| 8728 | 161.00 | 2023-06-24 | 68 | 6 | 7 | Actual |
| 28361 | 112.00 | 2025-01-21 | 68 | 4 | 6 | Actual |
| 36083 | 351.00 | 2025-08-22 | 68 | 6 | 4 | Actual |
| 32150 | 70.97 | 2025-04-22 | 68 | 3 | 11 | Actual |
| 20501 | 6.08 | 2024-05-23 | 68 | 1 | 12 | Actual |
| 2774 | 40.00 | 2023-01-22 | 68 | 2 | 6 | Budget |
| 16348 | 58.21 | 2024-01-22 | 68 | 6 | 11 | Actual |
| 33274 | 50.76 | 2025-05-23 | 68 | 3 | 11 | Actual |
| 2184 | 70.00 | 2022-12-22 | 68 | 6 | 8 | Budget |
| 3630 | 140.00 | 2023-02-21 | 68 | 6 | 4 | Actual |
| 7408 | 43.00 | 2023-05-24 | 68 | 5 | 6 | Actual |
| 12215 | 80.00 | 2023-09-21 | 68 | 2 | 8 | Budget |
| 16735 | 215.00 | 2024-02-21 | 68 | 1 | 5 | Actual |
| 3944 | 88.00 | 2023-02-21 | 68 | 3 | 6 | Actual |
| 29959 | 149.70 | 2025-02-20 | 68 | 6 | 11 | Actual |
| 12027 | 128.00 | 2023-09-21 | 68 | 1 | 7 | Actual |
| 8995 | 100.00 | 2023-07-22 | 68 | 1 | 3 | Budget |
| 815 | 200.00 | 2022-11-21 | 68 | 1 | 7 | Budget |
| 12685 | 171.00 | 2023-10-22 | 68 | 1 | 5 | Actual |
| 31883 | 442.00 | 2025-04-22 | 68 | 1 | 7 | Actual |
| 9704 | 68.00 | 2023-07-22 | 68 | 6 | 6 | Actual |
| 259 | 100.00 | 2022-11-21 | 68 | 6 | 4 | Budget |
| 20030 | 81.00 | 2024-05-23 | 68 | 6 | 6 | Actual |
| 18770 | 155.00 | 2024-04-22 | 68 | 1 | 5 | Actual |
| 3766 | 200.00 | 2023-02-21 | 68 | 6 | 5 | Budget |
| 27069 | 158.00 | 2024-12-21 | 68 | 6 | 5 | Actual |
| 37171 | 68.00 | 2025-09-21 | 68 | 7 | 3 | Actual |
| 31534 | 209.00 | 2025-04-22 | 68 | 6 | 4 | Actual |
| 15935 | 57.00 | 2024-01-22 | 68 | 6 | 6 | Actual |
| 22003 | 88.00 | 2024-07-21 | 68 | 4 | 6 | Actual |
| 3767 | 152.00 | 2023-02-21 | 68 | 6 | 5 | Actual |
| 28690 | 165.66 | 2025-01-21 | 68 | 1 | 11 | Actual |
| 6566 | 200.00 | 2023-04-23 | 68 | 1 | 8 | Budget |
| 10961 | 100.00 | 2023-08-22 | 68 | 6 | 7 | Budget |
| 10903 | 190.00 | 2023-08-22 | 68 | 1 | 7 | Actual |
Generated 2025-12-21 17:35:51.787 UTC