[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 62 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36342 | 59.00 | 2025-08-19 | 68 | 5 | 6 | Actual |
| 3767 | 152.00 | 2023-02-18 | 68 | 6 | 5 | Actual |
| 24133 | 171.00 | 2024-09-17 | 68 | 6 | 7 | Actual |
| 37171 | 68.00 | 2025-09-18 | 68 | 7 | 3 | Actual |
| 8436 | 124.00 | 2023-06-21 | 68 | 3 | 6 | Actual |
| 25343 | 57.14 | 2024-10-18 | 68 | 1 | 11 | Actual |
| 32837 | 45.00 | 2025-05-20 | 68 | 2 | 6 | Actual |
| 38825 | 414.73 | 2025-10-19 | 68 | 1 | 8 | Actual |
| 20442 | 51.82 | 2024-05-20 | 68 | 6 | 11 | Actual |
| 28361 | 112.00 | 2025-01-18 | 68 | 4 | 6 | Actual |
| 31975 | 488.97 | 2025-04-19 | 68 | 1 | 8 | Actual |
| 13808 | 105.00 | 2023-11-18 | 68 | 1 | 6 | Actual |
| 6287 | 50.00 | 2023-04-20 | 68 | 5 | 6 | Budget |
| 13076 | 86.00 | 2023-10-19 | 68 | 6 | 6 | Actual |
| 12415 | 90.00 | 2023-10-19 | 68 | 6 | 3 | Budget |
| 10622 | 59.00 | 2023-08-19 | 68 | 2 | 6 | Actual |
| 22686 | 76.00 | 2024-08-18 | 68 | 7 | 3 | Actual |
| 33934 | 127.00 | 2025-06-20 | 68 | 1 | 6 | Actual |
| 29959 | 149.70 | 2025-02-17 | 68 | 6 | 11 | Actual |
| 18770 | 155.00 | 2024-04-19 | 68 | 1 | 5 | Actual |
| 6672 | 80.00 | 2023-04-20 | 68 | 6 | 8 | Budget |
| 1858 | 94.00 | 2022-12-19 | 68 | 6 | 6 | Actual |
| 872 | 200.00 | 2022-11-18 | 68 | 6 | 7 | Budget |
| 3196 | 200.00 | 2023-01-19 | 68 | 1 | 8 | Budget |
| 24960 | 15.00 | 2024-10-18 | 68 | 2 | 6 | Actual |
| 38616 | 66.00 | 2025-10-19 | 68 | 4 | 6 | Actual |
| 35316 | 234.00 | 2025-07-19 | 68 | 6 | 7 | Actual |
| 14897 | 41.00 | 2023-12-19 | 68 | 4 | 6 | Actual |
| 11841 | 80.00 | 2023-09-18 | 68 | 4 | 6 | Budget |
| 1655 | 31.00 | 2022-12-19 | 68 | 2 | 6 | Actual |
| 34690 | 113.53 | 2025-06-20 | 68 | 2 | 13 | Actual |
| 14397 | 9.27 | 2023-11-18 | 68 | 1 | 12 | Actual |
| 13345 | 80.00 | 2023-10-19 | 68 | 2 | 8 | Budget |
| 8388 | 60.00 | 2023-06-21 | 68 | 2 | 6 | Budget |
| 19706 | 234.00 | 2024-05-20 | 68 | 1 | 4 | Actual |
| 3766 | 200.00 | 2023-02-18 | 68 | 6 | 5 | Budget |
| 13915 | 53.00 | 2023-11-18 | 68 | 5 | 6 | Actual |
| 23931 | 21.00 | 2024-09-17 | 68 | 2 | 6 | Actual |
| 25601 | 13.53 | 2024-10-18 | 68 | 6 | 12 | Actual |
| 7932 | 84.00 | 2023-06-21 | 68 | 6 | 3 | Actual |
| 37440 | 179.00 | 2025-09-18 | 68 | 3 | 6 | Actual |
| 8809 | 200.00 | 2023-06-21 | 68 | 1 | 8 | Budget |
| 12543 | 220.00 | 2023-10-19 | 68 | 1 | 4 | Actual |
| 33989 | 105.00 | 2025-06-20 | 68 | 3 | 6 | Actual |
| 36754 | 37.99 | 2025-08-19 | 68 | 5 | 11 | Actual |
| 7315 | 98.00 | 2023-05-21 | 68 | 3 | 6 | Actual |
| 5301 | 200.00 | 2023-03-21 | 68 | 1 | 7 | Budget |
| 33961 | 23.00 | 2025-06-20 | 68 | 2 | 6 | Actual |
| 11946 | 100.00 | 2023-09-18 | 68 | 6 | 6 | Budget |
| 31627 | 293.00 | 2025-04-19 | 68 | 6 | 5 | Actual |
| 12026 | 200.00 | 2023-09-18 | 68 | 1 | 7 | Budget |
| 18322 | 37.99 | 2024-03-20 | 68 | 3 | 11 | Actual |
| 37292 | 405.00 | 2025-09-18 | 68 | 1 | 5 | Actual |
| 15341 | 51.82 | 2023-12-19 | 68 | 6 | 11 | Actual |
| 37903 | 24.16 | 2025-09-18 | 68 | 5 | 11 | Actual |
| 14130 | 182.90 | 2023-11-18 | 68 | 2 | 8 | Actual |
| 2589 | 200.00 | 2023-01-19 | 68 | 1 | 5 | Budget |
| 19832 | 120.00 | 2024-05-20 | 68 | 6 | 5 | Actual |
| 4504 | 100.00 | 2023-03-21 | 68 | 1 | 3 | Budget |
| 36586 | 287.45 | 2025-08-19 | 68 | 6 | 8 | Actual |
| 6811 | 64.00 | 2023-05-21 | 68 | 6 | 3 | Actual |
| 34721 | 190.73 | 2025-06-20 | 68 | 6 | 13 | Actual |
Generated 2025-12-18 13:12:11.721 UTC