[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 58 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30346 | 86.00 | 2025-03-23 | 68 | 7 | 3 | Actual |
| 8258 | 200.00 | 2023-06-24 | 68 | 6 | 5 | Budget |
| 9784 | 250.00 | 2023-07-22 | 68 | 1 | 7 | Actual |
| 14102 | 246.54 | 2023-11-21 | 68 | 1 | 8 | Actual |
| 33783 | 360.00 | 2025-06-23 | 68 | 6 | 4 | Actual |
| 14603 | 36.00 | 2023-12-22 | 68 | 7 | 3 | Actual |
| 38732 | 240.00 | 2025-10-22 | 68 | 1 | 7 | Actual |
| 24366 | 32.67 | 2024-09-20 | 68 | 3 | 11 | Actual |
| 7265 | 75.00 | 2023-05-24 | 68 | 2 | 6 | Actual |
| 13405 | 70.00 | 2023-10-22 | 68 | 6 | 8 | Budget |
| 815 | 200.00 | 2022-11-21 | 68 | 1 | 7 | Budget |
| 7409 | 50.00 | 2023-05-24 | 68 | 5 | 6 | Budget |
| 260 | 133.00 | 2022-11-21 | 68 | 6 | 4 | Actual |
| 35085 | 75.00 | 2025-07-22 | 68 | 1 | 6 | Actual |
| 29434 | 90.00 | 2025-02-20 | 68 | 1 | 6 | Actual |
| 34779 | 347.00 | 2025-07-22 | 68 | 1 | 3 | Actual |
| 3945 | 100.00 | 2023-02-21 | 68 | 3 | 6 | Budget |
| 9924 | 200.00 | 2023-07-22 | 68 | 1 | 8 | Budget |
| 6192 | 100.00 | 2023-04-23 | 68 | 3 | 6 | Budget |
| 16556 | 200.00 | 2024-02-21 | 68 | 6 | 3 | Actual |
| 37994 | 98.63 | 2025-09-21 | 68 | 1 | 12 | Actual |
| 35282 | 240.00 | 2025-07-22 | 68 | 1 | 7 | Actual |
| 6239 | 73.00 | 2023-04-23 | 68 | 4 | 6 | Actual |
| 21470 | 51.82 | 2024-06-23 | 68 | 6 | 11 | Actual |
| 12355 | 154.00 | 2023-10-22 | 68 | 1 | 3 | Actual |
| 3243 | 114.72 | 2023-01-22 | 68 | 2 | 8 | Actual |
| 19832 | 120.00 | 2024-05-23 | 68 | 6 | 5 | Actual |
| 8483 | 113.00 | 2023-06-24 | 68 | 4 | 6 | Actual |
| 22594 | 345.00 | 2024-08-21 | 68 | 1 | 3 | Actual |
| 17766 | 135.00 | 2024-03-23 | 68 | 1 | 5 | Actual |
| 34342 | 232.68 | 2025-06-23 | 68 | 1 | 11 | Actual |
| 22240 | 198.05 | 2024-07-21 | 68 | 2 | 8 | Actual |
| 13497 | 435.00 | 2023-11-21 | 68 | 1 | 3 | Actual |
| 15524 | 220.00 | 2024-01-22 | 68 | 6 | 3 | Actual |
| 6014 | 200.00 | 2023-04-23 | 68 | 6 | 5 | Budget |
| 34251 | 279.87 | 2025-06-23 | 68 | 2 | 8 | Actual |
| 1858 | 94.00 | 2022-12-22 | 68 | 6 | 6 | Actual |
| 36785 | 149.70 | 2025-08-22 | 68 | 6 | 11 | Actual |
| 30467 | 265.00 | 2025-03-23 | 68 | 1 | 5 | Actual |
| 10622 | 59.00 | 2023-08-22 | 68 | 2 | 6 | Actual |
| 154 | 30.00 | 2022-11-21 | 68 | 7 | 3 | Budget |
| 30699 | 102.00 | 2025-03-23 | 68 | 6 | 6 | Actual |
| 16769 | 180.00 | 2024-02-21 | 68 | 6 | 5 | Actual |
| 16261 | 28.42 | 2024-01-22 | 68 | 3 | 11 | Actual |
| 20088 | 242.00 | 2024-05-23 | 68 | 1 | 7 | Actual |
| 4831 | 200.00 | 2023-03-24 | 68 | 1 | 5 | Budget |
| 25781 | 63.00 | 2024-11-20 | 68 | 7 | 3 | Actual |
| 12873 | 39.00 | 2023-10-22 | 68 | 2 | 6 | Actual |
| 15877 | 50.00 | 2024-01-22 | 68 | 4 | 6 | Actual |
| 9649 | 29.00 | 2023-07-22 | 68 | 5 | 6 | Actual |
| 32150 | 70.97 | 2025-04-22 | 68 | 3 | 11 | Actual |
| 26293 | 425.33 | 2024-11-20 | 68 | 1 | 8 | Actual |
| 7465 | 100.00 | 2023-05-24 | 68 | 6 | 6 | Budget |
| 15281 | 29.48 | 2023-12-22 | 68 | 3 | 11 | Actual |
| 5069 | 105.00 | 2023-03-24 | 68 | 3 | 6 | Actual |
| 33099 | 488.97 | 2025-05-23 | 68 | 1 | 8 | Actual |
Generated 2025-12-21 07:11:46.849 UTC