[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 69 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14723 | 173.00 | 2023-12-22 | 68 | 1 | 5 | Actual |
| 21470 | 51.82 | 2024-06-23 | 68 | 6 | 11 | Actual |
| 12684 | 200.00 | 2023-10-22 | 68 | 1 | 5 | Budget |
| 22413 | 53.95 | 2024-07-21 | 68 | 4 | 11 | Actual |
| 15281 | 29.48 | 2023-12-22 | 68 | 3 | 11 | Actual |
| 38349 | 285.00 | 2025-10-22 | 68 | 1 | 4 | Actual |
| 29341 | 246.00 | 2025-02-20 | 68 | 1 | 5 | Actual |
| 26616 | 12.46 | 2024-11-20 | 68 | 1 | 12 | Actual |
| 16855 | 35.00 | 2024-02-21 | 68 | 2 | 6 | Actual |
| 6096 | 100.00 | 2023-04-23 | 68 | 1 | 6 | Actual |
| 28307 | 36.00 | 2025-01-21 | 68 | 2 | 6 | Actual |
| 30699 | 102.00 | 2025-03-23 | 68 | 6 | 6 | Actual |
| 38590 | 130.00 | 2025-10-22 | 68 | 3 | 6 | Actual |
| 33989 | 105.00 | 2025-06-23 | 68 | 3 | 6 | Actual |
| 3382 | 100.00 | 2023-02-21 | 68 | 1 | 3 | Budget |
| 5768 | 46.00 | 2023-04-23 | 68 | 7 | 3 | Actual |
| 33934 | 127.00 | 2025-06-23 | 68 | 1 | 6 | Actual |
| 4891 | 200.00 | 2023-03-24 | 68 | 6 | 5 | Budget |
| 27446 | 231.39 | 2024-12-21 | 68 | 2 | 8 | Actual |
| 21949 | 35.00 | 2024-07-21 | 68 | 2 | 6 | Actual |
| 36262 | 32.00 | 2025-08-22 | 68 | 2 | 6 | Actual |
| 17966 | 43.00 | 2024-03-23 | 68 | 5 | 6 | Actual |
| 5359 | 108.00 | 2023-03-24 | 68 | 6 | 7 | Actual |
| 10298 | 187.00 | 2023-08-22 | 68 | 1 | 4 | Actual |
| 23450 | 70.97 | 2024-08-21 | 68 | 6 | 11 | Actual |
| 26825 | 255.00 | 2024-12-21 | 68 | 1 | 3 | Actual |
| 29724 | 493.51 | 2025-02-20 | 68 | 1 | 8 | Actual |
| 23250 | 205.63 | 2024-08-21 | 68 | 6 | 8 | Actual |
| 10765 | 42.00 | 2023-08-22 | 68 | 5 | 6 | Actual |
| 16614 | 84.00 | 2024-02-21 | 68 | 7 | 3 | Actual |
| 24220 | 228.36 | 2024-09-20 | 68 | 2 | 8 | Actual |
| 15047 | 180.00 | 2023-12-22 | 68 | 6 | 7 | Actual |
| 16147 | 191.99 | 2024-01-22 | 68 | 6 | 8 | Actual |
| 5815 | 200.00 | 2023-04-23 | 68 | 1 | 4 | Budget |
| 31916 | 276.00 | 2025-04-22 | 68 | 6 | 7 | Actual |
| 25130 | 264.00 | 2024-10-21 | 68 | 1 | 7 | Actual |
| 6143 | 47.00 | 2023-04-23 | 68 | 2 | 6 | Actual |
| 23540 | 12.46 | 2024-08-21 | 68 | 6 | 12 | Actual |
| 10297 | 200.00 | 2023-08-22 | 68 | 1 | 4 | Budget |
| 25251 | 160.18 | 2024-10-21 | 68 | 2 | 8 | Actual |
| 16086 | 369.27 | 2024-01-22 | 68 | 1 | 8 | Actual |
| 38562 | 55.00 | 2025-10-22 | 68 | 2 | 6 | Actual |
| 16464 | 9.27 | 2024-01-22 | 68 | 6 | 12 | Actual |
| 36432 | 459.00 | 2025-08-22 | 68 | 1 | 7 | Actual |
| 23130 | 250.00 | 2024-08-21 | 68 | 6 | 7 | Actual |
| 15341 | 51.82 | 2023-12-22 | 68 | 6 | 11 | Actual |
| 33749 | 324.00 | 2025-06-23 | 68 | 1 | 4 | Actual |
| 1199 | 100.00 | 2022-12-22 | 68 | 6 | 3 | Budget |
| 29573 | 125.00 | 2025-02-20 | 68 | 6 | 6 | Actual |
| 20328 | 16.72 | 2024-05-23 | 68 | 2 | 11 | Actual |
| 580 | 158.00 | 2022-11-21 | 68 | 3 | 6 | Actual |
| 26321 | 202.60 | 2024-11-20 | 68 | 2 | 8 | Actual |
| 2404 | 30.00 | 2023-01-22 | 68 | 7 | 3 | Budget |
| 873 | 161.00 | 2022-11-21 | 68 | 6 | 7 | Actual |
| 26080 | 69.00 | 2024-11-20 | 68 | 4 | 6 | Actual |
| 26945 | 522.00 | 2024-12-21 | 68 | 1 | 4 | Actual |
Generated 2025-12-22 02:42:47.796 UTC