[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 66 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7465 | 100.00 | 2023-05-26 | 68 | 6 | 6 | Budget |
| 33334 | 140.12 | 2025-05-25 | 68 | 6 | 11 | Actual |
| 10437 | 240.00 | 2023-08-24 | 68 | 1 | 5 | Actual |
| 1466 | 189.00 | 2022-12-24 | 68 | 1 | 5 | Actual |
| 5219 | 90.00 | 2023-03-26 | 68 | 6 | 6 | Budget |
| 1996 | 200.00 | 2022-12-24 | 68 | 6 | 7 | Budget |
| 22980 | 38.00 | 2024-08-23 | 68 | 4 | 6 | Actual |
| 4365 | 175.33 | 2023-02-23 | 68 | 2 | 8 | Actual |
| 6940 | 286.00 | 2023-05-26 | 68 | 1 | 4 | Actual |
| 6144 | 50.00 | 2023-04-25 | 68 | 2 | 6 | Budget |
| 7685 | 200.00 | 2023-05-26 | 68 | 1 | 8 | Budget |
| 3196 | 200.00 | 2023-01-24 | 68 | 1 | 8 | Budget |
| 8857 | 80.00 | 2023-06-26 | 68 | 2 | 8 | Budget |
| 10297 | 200.00 | 2023-08-24 | 68 | 1 | 4 | Budget |
| 30791 | 204.00 | 2025-03-25 | 68 | 6 | 7 | Actual |
| 20862 | 203.00 | 2024-06-25 | 68 | 6 | 5 | Actual |
| 33160 | 207.15 | 2025-05-25 | 68 | 6 | 8 | Actual |
| 22899 | 79.00 | 2024-08-23 | 68 | 1 | 6 | Actual |
| 38886 | 219.27 | 2025-10-24 | 68 | 6 | 8 | Actual |
| 18349 | 48.63 | 2024-03-25 | 68 | 4 | 11 | Actual |
| 17886 | 30.00 | 2024-03-25 | 68 | 2 | 6 | Actual |
| 29038 | 295.99 | 2025-01-23 | 68 | 2 | 13 | Actual |
| 14871 | 134.00 | 2023-12-24 | 68 | 3 | 6 | Actual |
| 6096 | 100.00 | 2023-04-25 | 68 | 1 | 6 | Actual |
| 6484 | 200.00 | 2023-04-25 | 68 | 6 | 7 | Budget |
| 7314 | 100.00 | 2023-05-26 | 68 | 3 | 6 | Budget |
| 19093 | 240.00 | 2024-04-24 | 68 | 6 | 7 | Actual |
| 31472 | 75.00 | 2025-04-24 | 68 | 7 | 3 | Actual |
| 14163 | 198.05 | 2023-11-23 | 68 | 6 | 8 | Actual |
| 20181 | 379.88 | 2024-05-25 | 68 | 1 | 8 | Actual |
| 21356 | 44.38 | 2024-06-25 | 68 | 2 | 11 | Actual |
| 37994 | 98.63 | 2025-09-23 | 68 | 1 | 12 | Actual |
| 30501 | 248.00 | 2025-03-25 | 68 | 6 | 5 | Actual |
| 5547 | 80.00 | 2023-03-26 | 68 | 6 | 8 | Budget |
| 4039 | 50.00 | 2023-02-23 | 68 | 5 | 6 | Budget |
| 9842 | 96.00 | 2023-07-24 | 68 | 6 | 7 | Actual |
| 1280 | 30.00 | 2022-12-24 | 68 | 7 | 3 | Budget |
| 33247 | 100.76 | 2025-05-25 | 68 | 2 | 11 | Actual |
| 25398 | 41.19 | 2024-10-23 | 68 | 3 | 11 | Actual |
| 24840 | 122.00 | 2024-10-23 | 68 | 1 | 5 | Actual |
| 9053 | 84.00 | 2023-07-24 | 68 | 6 | 3 | Actual |
| 11794 | 176.00 | 2023-09-23 | 68 | 3 | 6 | Actual |
| 6095 | 100.00 | 2023-04-25 | 68 | 1 | 6 | Budget |
| 30346 | 86.00 | 2025-03-25 | 68 | 7 | 3 | Actual |
| 38141 | 197.75 | 2025-09-23 | 68 | 2 | 13 | Actual |
| 24662 | 190.00 | 2024-10-23 | 68 | 6 | 3 | Actual |
| 34451 | 37.99 | 2025-06-25 | 68 | 5 | 11 | Actual |
| 22714 | 220.00 | 2024-08-23 | 68 | 1 | 4 | Actual |
| 35436 | 182.90 | 2025-07-24 | 68 | 6 | 8 | Actual |
| 36586 | 287.45 | 2025-08-24 | 68 | 6 | 8 | Actual |
| 29926 | 83.74 | 2025-02-22 | 68 | 4 | 11 | Actual |
| 23845 | 115.00 | 2024-09-22 | 68 | 6 | 5 | Actual |
| 11841 | 80.00 | 2023-09-23 | 68 | 4 | 6 | Budget |
| 25164 | 207.00 | 2024-10-23 | 68 | 6 | 7 | Actual |
| 17293 | 47.57 | 2024-02-23 | 68 | 3 | 11 | Actual |
| 24133 | 171.00 | 2024-09-22 | 68 | 6 | 7 | Actual |
| 26767 | 183.71 | 2024-11-22 | 68 | 6 | 13 | Actual |
| 10903 | 190.00 | 2023-08-24 | 68 | 1 | 7 | Actual |
| 34130 | 493.00 | 2025-06-25 | 68 | 1 | 7 | Actual |
| 4098 | 114.00 | 2023-02-23 | 68 | 6 | 6 | Actual |
| 17674 | 245.00 | 2024-03-25 | 68 | 1 | 4 | Actual |
| 10960 | 208.00 | 2023-08-24 | 68 | 6 | 7 | Actual |
| 30254 | 363.00 | 2025-03-25 | 68 | 1 | 3 | Actual |
| 19620 | 264.00 | 2024-05-25 | 68 | 6 | 3 | Actual |
Generated 2025-12-24 03:56:18.898 UTC