[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 60 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15341 | 51.82 | 2023-12-21 | 68 | 6 | 11 | Actual |
| 33334 | 140.12 | 2025-05-22 | 68 | 6 | 11 | Actual |
| 26293 | 425.33 | 2024-11-19 | 68 | 1 | 8 | Actual |
| 19152 | 384.42 | 2024-04-21 | 68 | 1 | 8 | Actual |
| 29752 | 202.60 | 2025-02-19 | 68 | 2 | 8 | Actual |
| 33842 | 202.00 | 2025-06-22 | 68 | 1 | 5 | Actual |
| 38114 | 148.62 | 2025-09-20 | 68 | 1 | 13 | Actual |
| 16027 | 230.00 | 2024-01-21 | 68 | 6 | 7 | Actual |
| 23189 | 260.18 | 2024-08-20 | 68 | 1 | 8 | Actual |
| 30138 | 106.52 | 2025-02-19 | 68 | 1 | 13 | Actual |
| 22686 | 76.00 | 2024-08-20 | 68 | 7 | 3 | Actual |
| 5116 | 80.00 | 2023-03-23 | 68 | 4 | 6 | Budget |
| 38590 | 130.00 | 2025-10-21 | 68 | 3 | 6 | Actual |
| 38055 | 196.51 | 2025-09-20 | 68 | 6 | 12 | Actual |
| 29162 | 242.00 | 2025-02-19 | 68 | 6 | 3 | Actual |
| 13947 | 72.00 | 2023-11-20 | 68 | 6 | 6 | Actual |
| 35224 | 116.00 | 2025-07-21 | 68 | 6 | 6 | Actual |
| 21383 | 43.31 | 2024-06-22 | 68 | 3 | 11 | Actual |
| 32295 | 85.87 | 2025-04-21 | 68 | 1 | 12 | Actual |
| 28387 | 55.00 | 2025-01-20 | 68 | 5 | 6 | Actual |
| 33007 | 357.00 | 2025-05-22 | 68 | 1 | 7 | Actual |
| 8387 | 60.00 | 2023-06-23 | 68 | 2 | 6 | Actual |
| 19832 | 120.00 | 2024-05-22 | 68 | 6 | 5 | Actual |
| 12216 | 114.72 | 2023-09-20 | 68 | 2 | 8 | Actual |
| 17997 | 80.00 | 2024-03-22 | 68 | 6 | 6 | Actual |
| 28009 | 263.00 | 2025-01-20 | 68 | 6 | 3 | Actual |
| 18863 | 57.00 | 2024-04-21 | 68 | 1 | 6 | Actual |
| 22153 | 180.00 | 2024-07-20 | 68 | 6 | 7 | Actual |
| 13297 | 200.00 | 2023-10-21 | 68 | 1 | 8 | Budget |
| 4690 | 200.00 | 2023-03-23 | 68 | 1 | 4 | Budget |
| 26767 | 183.71 | 2024-11-19 | 68 | 6 | 13 | Actual |
| 9602 | 75.00 | 2023-07-21 | 68 | 4 | 6 | Actual |
| 19472 | 6.08 | 2024-04-21 | 68 | 1 | 12 | Actual |
| 28598 | 266.24 | 2025-01-20 | 68 | 2 | 8 | Actual |
| 9843 | 200.00 | 2023-07-21 | 68 | 6 | 7 | Budget |
| 29341 | 246.00 | 2025-02-19 | 68 | 1 | 5 | Actual |
| 23931 | 21.00 | 2024-09-19 | 68 | 2 | 6 | Actual |
| 17380 | 67.78 | 2024-02-20 | 68 | 6 | 11 | Actual |
| 24453 | 70.97 | 2024-09-19 | 68 | 6 | 11 | Actual |
| 21208 | 434.42 | 2024-06-22 | 68 | 1 | 8 | Actual |
| 26945 | 522.00 | 2024-12-20 | 68 | 1 | 4 | Actual |
| 2266 | 100.00 | 2023-01-21 | 68 | 1 | 3 | Budget |
| 20355 | 29.48 | 2024-05-22 | 68 | 3 | 11 | Actual |
| 25601 | 13.53 | 2024-10-20 | 68 | 6 | 12 | Actual |
| 5546 | 91.99 | 2023-03-23 | 68 | 6 | 8 | Actual |
| 12275 | 110.17 | 2023-09-20 | 68 | 6 | 8 | Actual |
| 37903 | 24.16 | 2025-09-20 | 68 | 5 | 11 | Actual |
| 14 | 100.00 | 2022-11-20 | 68 | 1 | 3 | Budget |
| 27858 | 106.52 | 2024-12-20 | 68 | 1 | 13 | Actual |
| 36553 | 255.63 | 2025-08-21 | 68 | 2 | 8 | Actual |
| 24192 | 369.27 | 2024-09-19 | 68 | 1 | 8 | Actual |
| 14338 | 34.80 | 2023-11-20 | 68 | 6 | 11 | Actual |
| 4318 | 200.00 | 2023-02-20 | 68 | 1 | 8 | Budget |
| 955 | 292.00 | 2022-11-20 | 68 | 1 | 8 | Actual |
| 5301 | 200.00 | 2023-03-23 | 68 | 1 | 7 | Budget |
| 3570 | 200.00 | 2023-02-20 | 68 | 1 | 4 | Budget |
| 12274 | 70.00 | 2023-09-20 | 68 | 6 | 8 | Budget |
| 36142 | 365.00 | 2025-08-21 | 68 | 1 | 5 | Actual |
| 10249 | 33.00 | 2023-08-21 | 68 | 7 | 3 | Actual |
| 8810 | 287.45 | 2023-06-23 | 68 | 1 | 8 | Actual |
Generated 2025-12-20 23:28:49.189 UTC