[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 49 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27858 | 106.52 | 2024-12-20 | 68 | 1 | 13 | Actual |
| 35026 | 208.00 | 2025-07-21 | 68 | 6 | 5 | Actual |
| 3055 | 200.00 | 2023-01-21 | 68 | 1 | 7 | Budget |
| 8339 | 100.00 | 2023-06-23 | 68 | 1 | 6 | Budget |
| 17554 | 304.00 | 2024-03-22 | 68 | 1 | 3 | Actual |
| 31025 | 105.02 | 2025-03-22 | 68 | 3 | 11 | Actual |
| 9377 | 154.00 | 2023-07-21 | 68 | 6 | 5 | Actual |
| 13346 | 128.36 | 2023-10-21 | 68 | 2 | 8 | Actual |
| 9506 | 60.00 | 2023-07-21 | 68 | 2 | 6 | Budget |
| 35723 | 58.21 | 2025-07-21 | 68 | 2 | 12 | Actual |
| 24512 | 11.40 | 2024-09-19 | 68 | 1 | 12 | Actual |
| 30667 | 43.00 | 2025-03-22 | 68 | 5 | 6 | Actual |
| 20829 | 195.00 | 2024-06-22 | 68 | 1 | 5 | Actual |
| 2823 | 200.00 | 2023-01-21 | 68 | 3 | 6 | Budget |
| 531 | 55.00 | 2022-11-20 | 68 | 2 | 6 | Actual |
| 3244 | 80.00 | 2023-01-21 | 68 | 2 | 8 | Budget |
| 28891 | 128.42 | 2025-01-20 | 68 | 1 | 12 | Actual |
| 26138 | 71.00 | 2024-11-19 | 68 | 6 | 6 | Actual |
| 38973 | 83.74 | 2025-10-21 | 68 | 2 | 11 | Actual |
| 14306 | 42.25 | 2023-11-20 | 68 | 4 | 11 | Actual |
| 30878 | 182.90 | 2025-03-22 | 68 | 2 | 8 | Actual |
| 29515 | 77.00 | 2025-02-19 | 68 | 4 | 6 | Actual |
| 38590 | 130.00 | 2025-10-21 | 68 | 3 | 6 | Actual |
| 39293 | 238.10 | 2025-10-21 | 68 | 2 | 13 | Actual |
| 34041 | 71.00 | 2025-06-22 | 68 | 5 | 6 | Actual |
| 17800 | 158.00 | 2024-03-22 | 68 | 6 | 5 | Actual |
| 36176 | 188.00 | 2025-08-21 | 68 | 6 | 5 | Actual |
| 12416 | 98.00 | 2023-10-21 | 68 | 6 | 3 | Actual |
| 18208 | 191.99 | 2024-03-22 | 68 | 6 | 8 | Actual |
| 26496 | 49.70 | 2024-11-19 | 68 | 4 | 11 | Actual |
| 7931 | 80.00 | 2023-06-23 | 68 | 6 | 3 | Budget |
| 674 | 68.00 | 2022-11-20 | 68 | 5 | 6 | Actual |
| 29011 | 132.83 | 2025-01-20 | 68 | 1 | 13 | Actual |
| 6997 | 200.00 | 2023-05-23 | 68 | 6 | 4 | Budget |
| 17886 | 30.00 | 2024-03-22 | 68 | 2 | 6 | Actual |
| 34342 | 232.68 | 2025-06-22 | 68 | 1 | 11 | Actual |
| 17674 | 245.00 | 2024-03-22 | 68 | 1 | 4 | Actual |
| 26080 | 69.00 | 2024-11-19 | 68 | 4 | 6 | Actual |
| 10961 | 100.00 | 2023-08-21 | 68 | 6 | 7 | Budget |
| 10298 | 187.00 | 2023-08-21 | 68 | 1 | 4 | Actual |
| 38383 | 264.00 | 2025-10-21 | 68 | 6 | 4 | Actual |
| 1060 | 70.00 | 2022-11-20 | 68 | 6 | 8 | Budget |
| 873 | 161.00 | 2022-11-20 | 68 | 6 | 7 | Actual |
| 22954 | 146.00 | 2024-08-20 | 68 | 3 | 6 | Actual |
| 259 | 100.00 | 2022-11-20 | 68 | 6 | 4 | Budget |
| 8059 | 200.00 | 2023-06-23 | 68 | 1 | 4 | Budget |
| 581 | 200.00 | 2022-11-20 | 68 | 3 | 6 | Budget |
| 17238 | 51.82 | 2024-02-20 | 68 | 1 | 11 | Actual |
| 35403 | 223.81 | 2025-07-21 | 68 | 2 | 8 | Actual |
| 35112 | 52.00 | 2025-07-21 | 68 | 2 | 6 | Actual |
| 29038 | 295.99 | 2025-01-20 | 68 | 2 | 13 | Actual |
| 11230 | 169.00 | 2023-09-20 | 68 | 1 | 3 | Actual |
| 23632 | 243.00 | 2024-09-19 | 68 | 6 | 3 | Actual |
| 5627 | 154.00 | 2023-04-22 | 68 | 1 | 3 | Actual |
| 33301 | 53.95 | 2025-05-22 | 68 | 4 | 11 | Actual |
| 18376 | 14.59 | 2024-03-22 | 68 | 5 | 11 | Actual |
| 16464 | 9.27 | 2024-01-21 | 68 | 6 | 12 | Actual |
| 14424 | 5.01 | 2023-11-20 | 68 | 2 | 12 | Actual |
| 38476 | 187.00 | 2025-10-21 | 68 | 6 | 5 | Actual |
| 19472 | 6.08 | 2024-04-21 | 68 | 1 | 12 | Actual |
Generated 2025-12-20 21:07:31.519 UTC