[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 50 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8530 | 50.00 | 2023-06-24 | 68 | 5 | 6 | Budget |
| 3522 | 50.00 | 2023-02-21 | 68 | 7 | 3 | Budget |
| 37794 | 133.74 | 2025-09-21 | 68 | 1 | 11 | Actual |
| 38732 | 240.00 | 2025-10-22 | 68 | 1 | 7 | Actual |
| 9649 | 29.00 | 2023-07-22 | 68 | 5 | 6 | Actual |
| 13591 | 88.00 | 2023-11-21 | 68 | 7 | 3 | Actual |
| 3521 | 42.00 | 2023-02-21 | 68 | 7 | 3 | Actual |
| 24874 | 142.00 | 2024-10-21 | 68 | 6 | 5 | Actual |
| 32095 | 166.72 | 2025-04-22 | 68 | 1 | 11 | Actual |
| 23632 | 243.00 | 2024-09-20 | 68 | 6 | 3 | Actual |
| 26353 | 298.06 | 2024-11-20 | 68 | 6 | 8 | Actual |
| 1280 | 30.00 | 2022-12-22 | 68 | 7 | 3 | Budget |
| 25371 | 13.53 | 2024-10-21 | 68 | 2 | 11 | Actual |
| 731 | 100.00 | 2022-11-21 | 68 | 6 | 6 | Budget |
| 28952 | 157.15 | 2025-01-21 | 68 | 6 | 12 | Actual |
| 21652 | 180.00 | 2024-07-21 | 68 | 6 | 3 | Actual |
| 4972 | 100.00 | 2023-03-24 | 68 | 1 | 6 | Budget |
| 28832 | 140.12 | 2025-01-21 | 68 | 6 | 11 | Actual |
| 5954 | 200.00 | 2023-04-23 | 68 | 1 | 5 | Budget |
| 24628 | 390.00 | 2024-10-21 | 68 | 1 | 3 | Actual |
| 18148 | 205.63 | 2024-03-23 | 68 | 1 | 8 | Actual |
| 20328 | 16.72 | 2024-05-23 | 68 | 2 | 11 | Actual |
| 38853 | 182.90 | 2025-10-22 | 68 | 2 | 8 | Actual |
| 18055 | 209.00 | 2024-03-23 | 68 | 1 | 7 | Actual |
| 21710 | 50.00 | 2024-07-21 | 68 | 7 | 3 | Actual |
| 35403 | 223.81 | 2025-07-22 | 68 | 2 | 8 | Actual |
| 2869 | 113.00 | 2023-01-22 | 68 | 4 | 6 | Actual |
| 5816 | 216.00 | 2023-04-23 | 68 | 1 | 4 | Actual |
| 28477 | 408.00 | 2025-01-21 | 68 | 1 | 7 | Actual |
| 1799 | 60.00 | 2022-12-22 | 68 | 5 | 6 | Budget |
| 11089 | 80.00 | 2023-08-22 | 68 | 2 | 8 | Budget |
| 29959 | 149.70 | 2025-02-20 | 68 | 6 | 11 | Actual |
| 29926 | 83.74 | 2025-02-20 | 68 | 4 | 11 | Actual |
| 20976 | 111.00 | 2024-06-23 | 68 | 3 | 6 | Actual |
| 8729 | 200.00 | 2023-06-24 | 68 | 6 | 7 | Budget |
| 30165 | 169.68 | 2025-02-20 | 68 | 2 | 13 | Actual |
| 30667 | 43.00 | 2025-03-23 | 68 | 5 | 6 | Actual |
| 5359 | 108.00 | 2023-03-24 | 68 | 6 | 7 | Actual |
| 1060 | 70.00 | 2022-11-21 | 68 | 6 | 8 | Budget |
| 27183 | 167.00 | 2024-12-21 | 68 | 3 | 6 | Actual |
| 37199 | 270.00 | 2025-09-21 | 68 | 1 | 4 | Actual |
| 26767 | 183.71 | 2024-11-20 | 68 | 6 | 13 | Actual |
| 5487 | 100.00 | 2023-03-24 | 68 | 2 | 8 | Budget |
| 35523 | 79.48 | 2025-07-22 | 68 | 2 | 11 | Actual |
| 39146 | 112.46 | 2025-10-22 | 68 | 1 | 12 | Actual |
| 2452 | 280.00 | 2023-01-22 | 68 | 1 | 4 | Budget |
| 5627 | 154.00 | 2023-04-23 | 68 | 1 | 3 | Actual |
| 18804 | 210.00 | 2024-04-22 | 68 | 6 | 5 | Actual |
| 12873 | 39.00 | 2023-10-22 | 68 | 2 | 6 | Actual |
| 32596 | 68.00 | 2025-05-23 | 68 | 7 | 3 | Actual |
| 22954 | 146.00 | 2024-08-21 | 68 | 3 | 6 | Actual |
| 30911 | 316.24 | 2025-03-23 | 68 | 6 | 8 | Actual |
| 36586 | 287.45 | 2025-08-22 | 68 | 6 | 8 | Actual |
| 25072 | 97.00 | 2024-10-21 | 68 | 6 | 6 | Actual |
| 31686 | 151.00 | 2025-04-22 | 68 | 1 | 6 | Actual |
| 32236 | 145.44 | 2025-04-22 | 68 | 6 | 11 | Actual |
Generated 2025-12-21 07:12:07.860 UTC