[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 72 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23959 | 78.00 | 2024-09-20 | 68 | 3 | 6 | Actual |
| 28772 | 76.29 | 2025-01-21 | 68 | 4 | 11 | Actual |
| 8668 | 176.00 | 2023-06-24 | 68 | 1 | 7 | Actual |
| 36342 | 59.00 | 2025-08-22 | 68 | 5 | 6 | Actual |
| 39027 | 149.70 | 2025-10-22 | 68 | 4 | 11 | Actual |
| 31025 | 105.02 | 2025-03-23 | 68 | 3 | 11 | Actual |
| 12685 | 171.00 | 2023-10-22 | 68 | 1 | 5 | Actual |
| 18804 | 210.00 | 2024-04-22 | 68 | 6 | 5 | Actual |
| 15167 | 182.90 | 2023-12-22 | 68 | 6 | 8 | Actual |
| 20976 | 111.00 | 2024-06-23 | 68 | 3 | 6 | Actual |
| 21619 | 252.00 | 2024-07-21 | 68 | 1 | 3 | Actual |
| 17800 | 158.00 | 2024-03-23 | 68 | 6 | 5 | Actual |
| 872 | 200.00 | 2022-11-21 | 68 | 6 | 7 | Budget |
| 6287 | 50.00 | 2023-04-23 | 68 | 5 | 6 | Budget |
| 13157 | 200.00 | 2023-10-22 | 68 | 1 | 7 | Budget |
| 13298 | 260.18 | 2023-10-22 | 68 | 1 | 8 | Actual |
| 11557 | 200.00 | 2023-09-21 | 68 | 1 | 5 | Budget |
| 154 | 30.00 | 2022-11-21 | 68 | 7 | 3 | Budget |
| 26649 | 14.59 | 2024-11-20 | 68 | 6 | 12 | Actual |
| 31975 | 488.97 | 2025-04-22 | 68 | 1 | 8 | Actual |
| 13591 | 88.00 | 2023-11-21 | 68 | 7 | 3 | Actual |
| 7314 | 100.00 | 2023-05-24 | 68 | 3 | 6 | Budget |
| 31916 | 276.00 | 2025-04-22 | 68 | 6 | 7 | Actual |
| 2185 | 158.66 | 2022-12-22 | 68 | 6 | 8 | Actual |
| 38825 | 414.73 | 2025-10-22 | 68 | 1 | 8 | Actual |
| 21863 | 102.00 | 2024-07-21 | 68 | 6 | 5 | Actual |
| 26106 | 37.00 | 2024-11-20 | 68 | 5 | 6 | Actual |
| 27267 | 116.00 | 2024-12-21 | 68 | 6 | 6 | Actual |
| 33842 | 202.00 | 2025-06-23 | 68 | 1 | 5 | Actual |
| 22003 | 88.00 | 2024-07-21 | 68 | 4 | 6 | Actual |
| 15047 | 180.00 | 2023-12-22 | 68 | 6 | 7 | Actual |
| 13345 | 80.00 | 2023-10-22 | 68 | 2 | 8 | Budget |
| 3300 | 70.00 | 2023-01-22 | 68 | 6 | 8 | Budget |
| 10436 | 200.00 | 2023-08-22 | 68 | 1 | 5 | Budget |
| 38055 | 196.51 | 2025-09-21 | 68 | 6 | 12 | Actual |
| 17766 | 135.00 | 2024-03-23 | 68 | 1 | 5 | Actual |
| 16114 | 228.36 | 2024-01-22 | 68 | 2 | 8 | Actual |
| 26321 | 202.60 | 2024-11-20 | 68 | 2 | 8 | Actual |
| 8199 | 200.00 | 2023-06-24 | 68 | 1 | 5 | Budget |
| 580 | 158.00 | 2022-11-21 | 68 | 3 | 6 | Actual |
| 4562 | 70.00 | 2023-03-24 | 68 | 6 | 3 | Actual |
| 23540 | 12.46 | 2024-08-21 | 68 | 6 | 12 | Actual |
| 32414 | 150.38 | 2025-04-22 | 68 | 2 | 13 | Actual |
| 30196 | 211.78 | 2025-02-20 | 68 | 6 | 13 | Actual |
| 36262 | 32.00 | 2025-08-22 | 68 | 2 | 6 | Actual |
| 1607 | 99.00 | 2022-12-22 | 68 | 1 | 6 | Actual |
| 33875 | 304.00 | 2025-06-23 | 68 | 6 | 5 | Actual |
| 12026 | 200.00 | 2023-09-21 | 68 | 1 | 7 | Budget |
| 14545 | 253.00 | 2023-12-22 | 68 | 6 | 3 | Actual |
| 24720 | 44.00 | 2024-10-21 | 68 | 7 | 3 | Actual |
| 17588 | 209.00 | 2024-03-23 | 68 | 6 | 3 | Actual |
| 5954 | 200.00 | 2023-04-23 | 68 | 1 | 5 | Budget |
| 26414 | 76.29 | 2024-11-20 | 68 | 1 | 11 | Actual |
| 484 | 100.00 | 2022-11-21 | 68 | 1 | 6 | Budget |
| 29631 | 493.00 | 2025-02-20 | 68 | 1 | 7 | Actual |
| 36700 | 120.97 | 2025-08-22 | 68 | 3 | 11 | Actual |
Generated 2025-12-21 15:12:30.709 UTC