[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 69 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7136 | 203.00 | 2023-06-06 | 68 | 6 | 5 | Actual |
| 27183 | 167.00 | 2025-01-03 | 68 | 3 | 6 | Actual |
| 7361 | 100.00 | 2023-06-06 | 68 | 4 | 6 | Budget |
| 1003 | 91.99 | 2022-12-04 | 68 | 2 | 8 | Actual |
| 5069 | 105.00 | 2023-04-06 | 68 | 3 | 6 | Actual |
| 15341 | 51.82 | 2024-01-04 | 68 | 6 | 11 | Actual |
| 5116 | 80.00 | 2023-04-06 | 68 | 4 | 6 | Budget |
| 38263 | 273.00 | 2025-11-04 | 68 | 6 | 3 | Actual |
| 36050 | 551.00 | 2025-09-04 | 68 | 1 | 4 | Actual |
| 30018 | 117.78 | 2025-03-05 | 68 | 1 | 12 | Actual |
| 28919 | 24.16 | 2025-02-03 | 68 | 2 | 12 | Actual |
| 16556 | 200.00 | 2024-03-05 | 68 | 6 | 3 | Actual |
| 1656 | 40.00 | 2023-01-04 | 68 | 2 | 6 | Budget |
| 1751 | 137.00 | 2023-01-04 | 68 | 4 | 6 | Actual |
| 25904 | 189.00 | 2024-12-03 | 68 | 1 | 5 | Actual |
| 25452 | 24.16 | 2024-11-03 | 68 | 5 | 11 | Actual |
| 4317 | 234.42 | 2023-03-06 | 68 | 1 | 8 | Actual |
| 14306 | 42.25 | 2023-12-04 | 68 | 4 | 11 | Actual |
| 201 | 264.00 | 2022-12-04 | 68 | 1 | 4 | Actual |
| 22748 | 99.00 | 2024-09-03 | 68 | 6 | 4 | Actual |
| 15013 | 336.00 | 2024-01-04 | 68 | 1 | 7 | Actual |
| 31264 | 67.92 | 2025-04-05 | 68 | 1 | 13 | Actual |
| 25484 | 62.46 | 2024-11-03 | 68 | 6 | 11 | Actual |
| 30138 | 106.52 | 2025-03-05 | 68 | 1 | 13 | Actual |
| 7218 | 146.00 | 2023-06-06 | 68 | 1 | 6 | Actual |
| 12923 | 200.00 | 2023-11-04 | 68 | 3 | 6 | Budget |
| 5628 | 100.00 | 2023-05-06 | 68 | 1 | 3 | Budget |
| 32414 | 150.38 | 2025-05-05 | 68 | 2 | 13 | Actual |
| 17466 | 6.08 | 2024-03-05 | 68 | 2 | 12 | Actual |
| 9506 | 60.00 | 2023-08-04 | 68 | 2 | 6 | Budget |
| 13747 | 162.00 | 2023-12-04 | 68 | 6 | 5 | Actual |
| 34251 | 279.87 | 2025-07-06 | 68 | 2 | 8 | Actual |
| 5874 | 100.00 | 2023-05-06 | 68 | 6 | 4 | Budget |
| 22980 | 38.00 | 2024-09-03 | 68 | 4 | 6 | Actual |
| 8436 | 124.00 | 2023-07-07 | 68 | 3 | 6 | Actual |
| 6484 | 200.00 | 2023-05-06 | 68 | 6 | 7 | Budget |
| 1328 | 280.00 | 2023-01-04 | 68 | 1 | 4 | Budget |
| 34871 | 77.00 | 2025-08-04 | 68 | 7 | 3 | Actual |
| 6344 | 62.00 | 2023-05-06 | 68 | 6 | 6 | Actual |
| 34543 | 160.34 | 2025-07-06 | 68 | 1 | 12 | Actual |
| 5019 | 39.00 | 2023-04-06 | 68 | 2 | 6 | Actual |
| 13713 | 198.00 | 2023-12-04 | 68 | 1 | 5 | Actual |
| 33274 | 50.76 | 2025-06-05 | 68 | 3 | 11 | Actual |
| 1752 | 100.00 | 2023-01-04 | 68 | 4 | 6 | Budget |
| 35723 | 58.21 | 2025-08-04 | 68 | 2 | 12 | Actual |
| 3195 | 279.87 | 2023-02-04 | 68 | 1 | 8 | Actual |
| 8339 | 100.00 | 2023-07-07 | 68 | 1 | 6 | Budget |
| 27479 | 137.45 | 2025-01-03 | 68 | 6 | 8 | Actual |
| 34933 | 325.00 | 2025-08-04 | 68 | 6 | 4 | Actual |
| 259 | 100.00 | 2022-12-04 | 68 | 6 | 4 | Budget |
| 33629 | 441.00 | 2025-07-06 | 68 | 1 | 3 | Actual |
| 14338 | 34.80 | 2023-12-04 | 68 | 6 | 11 | Actual |
| 6940 | 286.00 | 2023-06-06 | 68 | 1 | 4 | Actual |
| 6998 | 210.00 | 2023-06-06 | 68 | 6 | 4 | Actual |
| 38141 | 197.75 | 2025-10-04 | 68 | 2 | 13 | Actual |
| 23598 | 384.00 | 2024-10-03 | 68 | 1 | 3 | Actual |
| 37326 | 246.00 | 2025-10-04 | 68 | 6 | 5 | Actual |
| 34813 | 315.00 | 2025-08-04 | 68 | 6 | 3 | Actual |
| 9054 | 80.00 | 2023-08-04 | 68 | 6 | 3 | Budget |
| 12168 | 182.90 | 2023-10-04 | 68 | 1 | 8 | Actual |
| 36022 | 72.00 | 2025-09-04 | 68 | 7 | 3 | Actual |
| 30046 | 26.29 | 2025-03-05 | 68 | 2 | 12 | Actual |
Generated 2026-01-04 02:24:11.969 UTC