[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 65 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31264 | 67.92 | 2025-03-23 | 68 | 1 | 13 | Actual |
| 8259 | 161.00 | 2023-06-24 | 68 | 6 | 5 | Actual |
| 11841 | 80.00 | 2023-09-21 | 68 | 4 | 6 | Budget |
| 25371 | 13.53 | 2024-10-21 | 68 | 2 | 11 | Actual |
| 13016 | 40.00 | 2023-10-22 | 68 | 5 | 6 | Budget |
| 9320 | 200.00 | 2023-07-22 | 68 | 1 | 5 | Budget |
| 14397 | 9.27 | 2023-11-21 | 68 | 1 | 12 | Actual |
| 14512 | 280.00 | 2023-12-22 | 68 | 1 | 3 | Actual |
| 12922 | 117.00 | 2023-10-22 | 68 | 3 | 6 | Actual |
| 14102 | 246.54 | 2023-11-21 | 68 | 1 | 8 | Actual |
| 6484 | 200.00 | 2023-04-23 | 68 | 6 | 7 | Budget |
| 1858 | 94.00 | 2022-12-22 | 68 | 6 | 6 | Actual |
| 30467 | 265.00 | 2025-03-23 | 68 | 1 | 5 | Actual |
| 4422 | 80.00 | 2023-02-21 | 68 | 6 | 8 | Budget |
| 38055 | 196.51 | 2025-09-21 | 68 | 6 | 12 | Actual |
| 7685 | 200.00 | 2023-05-24 | 68 | 1 | 8 | Budget |
| 13652 | 169.00 | 2023-11-21 | 68 | 6 | 4 | Actual |
| 27446 | 231.39 | 2024-12-21 | 68 | 2 | 8 | Actual |
| 3895 | 65.00 | 2023-02-21 | 68 | 2 | 6 | Actual |
| 3569 | 231.00 | 2023-02-21 | 68 | 1 | 4 | Actual |
| 38321 | 45.00 | 2025-10-22 | 68 | 7 | 3 | Actual |
| 35964 | 254.00 | 2025-08-22 | 68 | 6 | 3 | Actual |
| 6239 | 73.00 | 2023-04-23 | 68 | 4 | 6 | Actual |
| 19620 | 264.00 | 2024-05-23 | 68 | 6 | 3 | Actual |
| 27418 | 510.18 | 2024-12-21 | 68 | 1 | 8 | Actual |
| 32328 | 147.57 | 2025-04-22 | 68 | 6 | 12 | Actual |
| 21149 | 240.00 | 2024-06-23 | 68 | 6 | 7 | Actual |
| 33301 | 53.95 | 2025-05-23 | 68 | 4 | 11 | Actual |
| 3945 | 100.00 | 2023-02-21 | 68 | 3 | 6 | Budget |
| 400 | 200.00 | 2022-11-21 | 68 | 6 | 5 | Budget |
| 401 | 189.00 | 2022-11-21 | 68 | 6 | 5 | Actual |
| 18918 | 88.00 | 2024-04-22 | 68 | 3 | 6 | Actual |
| 33961 | 23.00 | 2025-06-23 | 68 | 2 | 6 | Actual |
| 19891 | 68.00 | 2024-05-23 | 68 | 1 | 6 | Actual |
| 674 | 68.00 | 2022-11-21 | 68 | 5 | 6 | Actual |
| 36673 | 96.51 | 2025-08-22 | 68 | 2 | 11 | Actual |
| 28745 | 126.29 | 2025-01-21 | 68 | 3 | 11 | Actual |
| 9842 | 96.00 | 2023-07-22 | 68 | 6 | 7 | Actual |
| 12544 | 200.00 | 2023-10-22 | 68 | 1 | 4 | Budget |
| 33393 | 73.10 | 2025-05-23 | 68 | 1 | 12 | Actual |
| 30587 | 39.00 | 2025-03-23 | 68 | 2 | 6 | Actual |
| 24393 | 43.31 | 2024-09-20 | 68 | 4 | 11 | Actual |
| 11041 | 314.72 | 2023-08-22 | 68 | 1 | 8 | Actual |
| 22840 | 203.00 | 2024-08-21 | 68 | 6 | 5 | Actual |
| 4562 | 70.00 | 2023-03-24 | 68 | 6 | 3 | Actual |
| 10493 | 200.00 | 2023-08-22 | 68 | 6 | 5 | Budget |
| 18592 | 243.00 | 2024-04-22 | 68 | 6 | 3 | Actual |
| 30615 | 87.00 | 2025-03-23 | 68 | 3 | 6 | Actual |
| 28772 | 76.29 | 2025-01-21 | 68 | 4 | 11 | Actual |
| 17146 | 128.36 | 2024-02-21 | 68 | 2 | 8 | Actual |
| 21115 | 250.00 | 2024-06-23 | 68 | 1 | 7 | Actual |
| 24339 | 25.23 | 2024-09-20 | 68 | 2 | 11 | Actual |
| 12026 | 200.00 | 2023-09-21 | 68 | 1 | 7 | Budget |
| 2973 | 100.00 | 2023-01-22 | 68 | 6 | 6 | Budget |
| 5487 | 100.00 | 2023-03-24 | 68 | 2 | 8 | Budget |
| 14723 | 173.00 | 2023-12-22 | 68 | 1 | 5 | Actual |
Generated 2025-12-21 06:13:49.881 UTC