[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 77 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3991 | 78.00 | 2023-02-20 | 68 | 4 | 6 | Actual |
| 12923 | 200.00 | 2023-10-21 | 68 | 3 | 6 | Budget |
| 12495 | 30.00 | 2023-10-21 | 68 | 7 | 3 | Actual |
| 15823 | 15.00 | 2024-01-21 | 68 | 2 | 6 | Actual |
| 26649 | 14.59 | 2024-11-19 | 68 | 6 | 12 | Actual |
| 13947 | 72.00 | 2023-11-20 | 68 | 6 | 6 | Actual |
| 19499 | 6.08 | 2024-04-21 | 68 | 2 | 12 | Actual |
| 9703 | 100.00 | 2023-07-21 | 68 | 6 | 6 | Budget |
| 30501 | 248.00 | 2025-03-22 | 68 | 6 | 5 | Actual |
| 18770 | 155.00 | 2024-04-21 | 68 | 1 | 5 | Actual |
| 6753 | 100.00 | 2023-05-23 | 68 | 1 | 3 | Budget |
| 1857 | 100.00 | 2022-12-21 | 68 | 6 | 6 | Budget |
| 31291 | 113.53 | 2025-03-22 | 68 | 2 | 13 | Actual |
| 31883 | 442.00 | 2025-04-21 | 68 | 1 | 7 | Actual |
| 3945 | 100.00 | 2023-02-20 | 68 | 3 | 6 | Budget |
| 27037 | 302.00 | 2024-12-20 | 68 | 1 | 5 | Actual |
| 7605 | 200.00 | 2023-05-23 | 68 | 6 | 7 | Actual |
| 13216 | 100.00 | 2023-10-21 | 68 | 6 | 7 | Budget |
| 24100 | 216.00 | 2024-09-19 | 68 | 1 | 7 | Actual |
| 22359 | 47.57 | 2024-07-20 | 68 | 2 | 11 | Actual |
| 22504 | 3.95 | 2024-07-20 | 68 | 1 | 12 | Actual |
| 35550 | 96.51 | 2025-07-21 | 68 | 3 | 11 | Actual |
| 29515 | 77.00 | 2025-02-19 | 68 | 4 | 6 | Actual |
| 27325 | 323.00 | 2024-12-20 | 68 | 1 | 7 | Actual |
| 36963 | 120.55 | 2025-08-21 | 68 | 1 | 13 | Actual |
| 13297 | 200.00 | 2023-10-21 | 68 | 1 | 8 | Budget |
| 4504 | 100.00 | 2023-03-23 | 68 | 1 | 3 | Budget |
| 3441 | 70.00 | 2023-02-20 | 68 | 6 | 3 | Budget |
| 27359 | 234.00 | 2024-12-20 | 68 | 6 | 7 | Actual |
| 9133 | 30.00 | 2023-07-21 | 68 | 7 | 3 | Budget |
| 20442 | 51.82 | 2024-05-22 | 68 | 6 | 11 | Actual |
| 731 | 100.00 | 2022-11-20 | 68 | 6 | 6 | Budget |
| 19620 | 264.00 | 2024-05-22 | 68 | 6 | 3 | Actual |
| 956 | 200.00 | 2022-11-20 | 68 | 1 | 8 | Budget |
| 2823 | 200.00 | 2023-01-21 | 68 | 3 | 6 | Budget |
| 8387 | 60.00 | 2023-06-23 | 68 | 2 | 6 | Actual |
| 16315 | 15.65 | 2024-01-21 | 68 | 5 | 11 | Actual |
| 15013 | 336.00 | 2023-12-21 | 68 | 1 | 7 | Actual |
| 11557 | 200.00 | 2023-09-20 | 68 | 1 | 5 | Budget |
| 36872 | 28.42 | 2025-08-21 | 68 | 2 | 12 | Actual |
| 23309 | 80.55 | 2024-08-20 | 68 | 1 | 11 | Actual |
| 22628 | 220.00 | 2024-08-20 | 68 | 6 | 3 | Actual |
| 29844 | 165.66 | 2025-02-19 | 68 | 1 | 11 | Actual |
| 36754 | 37.99 | 2025-08-21 | 68 | 5 | 11 | Actual |
| 21356 | 44.38 | 2024-06-22 | 68 | 2 | 11 | Actual |
| 35636 | 98.63 | 2025-07-21 | 68 | 6 | 11 | Actual |
| 8729 | 200.00 | 2023-06-23 | 68 | 6 | 7 | Budget |
| 21057 | 60.00 | 2024-06-22 | 68 | 6 | 6 | Actual |
| 22029 | 32.00 | 2024-07-20 | 68 | 5 | 6 | Actual |
| 37292 | 405.00 | 2025-09-20 | 68 | 1 | 5 | Actual |
| 21529 | 11.40 | 2024-06-22 | 68 | 1 | 12 | Actual |
| 12168 | 182.90 | 2023-09-20 | 68 | 1 | 8 | Actual |
| 33842 | 202.00 | 2025-06-22 | 68 | 1 | 5 | Actual |
| 26293 | 425.33 | 2024-11-19 | 68 | 1 | 8 | Actual |
| 9376 | 200.00 | 2023-07-21 | 68 | 6 | 5 | Budget |
| 33247 | 100.76 | 2025-05-22 | 68 | 2 | 11 | Actual |
| 26708 | 67.92 | 2024-11-19 | 68 | 1 | 13 | Actual |
| 34072 | 76.00 | 2025-06-22 | 68 | 6 | 6 | Actual |
| 10574 | 120.00 | 2023-08-21 | 68 | 1 | 6 | Actual |
| 19832 | 120.00 | 2024-05-22 | 68 | 6 | 5 | Actual |
Generated 2025-12-21 01:19:24.908 UTC