[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 78 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1799 | 60.00 | 2022-12-21 | 68 | 5 | 6 | Budget |
| 12416 | 98.00 | 2023-10-21 | 68 | 6 | 3 | Actual |
| 38766 | 187.00 | 2025-10-21 | 68 | 6 | 7 | Actual |
| 3569 | 231.00 | 2023-02-20 | 68 | 1 | 4 | Actual |
| 675 | 60.00 | 2022-11-20 | 68 | 5 | 6 | Budget |
| 22003 | 88.00 | 2024-07-20 | 68 | 4 | 6 | Actual |
| 18804 | 210.00 | 2024-04-21 | 68 | 6 | 5 | Actual |
| 18376 | 14.59 | 2024-03-22 | 68 | 5 | 11 | Actual |
| 2725 | 118.00 | 2023-01-21 | 68 | 1 | 6 | Actual |
| 18409 | 45.44 | 2024-03-22 | 68 | 6 | 11 | Actual |
| 39146 | 112.46 | 2025-10-21 | 68 | 1 | 12 | Actual |
| 28745 | 126.29 | 2025-01-20 | 68 | 3 | 11 | Actual |
| 7733 | 80.00 | 2023-05-23 | 68 | 2 | 8 | Budget |
| 24840 | 122.00 | 2024-10-20 | 68 | 1 | 5 | Actual |
| 1607 | 99.00 | 2022-12-21 | 68 | 1 | 6 | Actual |
| 5688 | 67.00 | 2023-04-22 | 68 | 6 | 3 | Actual |
| 21383 | 43.31 | 2024-06-22 | 68 | 3 | 11 | Actual |
| 16464 | 9.27 | 2024-01-21 | 68 | 6 | 12 | Actual |
| 16909 | 68.00 | 2024-02-20 | 68 | 4 | 6 | Actual |
| 10437 | 240.00 | 2023-08-21 | 68 | 1 | 5 | Actual |
| 6940 | 286.00 | 2023-05-23 | 68 | 1 | 4 | Actual |
| 26080 | 69.00 | 2024-11-19 | 68 | 4 | 6 | Actual |
| 34779 | 347.00 | 2025-07-21 | 68 | 1 | 3 | Actual |
| 17118 | 243.51 | 2024-02-20 | 68 | 1 | 8 | Actual |
| 6753 | 100.00 | 2023-05-23 | 68 | 1 | 3 | Budget |
| 38442 | 234.00 | 2025-10-21 | 68 | 1 | 5 | Actual |
| 37385 | 102.00 | 2025-09-20 | 68 | 1 | 6 | Actual |
| 11090 | 110.17 | 2023-08-21 | 68 | 2 | 8 | Actual |
| 10961 | 100.00 | 2023-08-21 | 68 | 6 | 7 | Budget |
| 14871 | 134.00 | 2023-12-21 | 68 | 3 | 6 | Actual |
| 24748 | 195.00 | 2024-10-20 | 68 | 1 | 4 | Actual |
| 11149 | 98.05 | 2023-08-21 | 68 | 6 | 8 | Actual |
| 27037 | 302.00 | 2024-12-20 | 68 | 1 | 5 | Actual |
| 12495 | 30.00 | 2023-10-21 | 68 | 7 | 3 | Actual |
| 9971 | 80.00 | 2023-07-21 | 68 | 2 | 8 | Budget |
| 2974 | 135.00 | 2023-01-21 | 68 | 6 | 6 | Actual |
| 6754 | 195.00 | 2023-05-23 | 68 | 1 | 3 | Actual |
| 24453 | 70.97 | 2024-09-19 | 68 | 6 | 11 | Actual |
| 8340 | 105.00 | 2023-06-23 | 68 | 1 | 6 | Actual |
| 4318 | 200.00 | 2023-02-20 | 68 | 1 | 8 | Budget |
| 39054 | 24.16 | 2025-10-21 | 68 | 5 | 11 | Actual |
| 581 | 200.00 | 2022-11-20 | 68 | 3 | 6 | Budget |
| 34072 | 76.00 | 2025-06-22 | 68 | 6 | 6 | Actual |
| 14397 | 9.27 | 2023-11-20 | 68 | 1 | 12 | Actual |
| 24628 | 390.00 | 2024-10-20 | 68 | 1 | 3 | Actual |
| 30641 | 76.00 | 2025-03-22 | 68 | 4 | 6 | Actual |
| 5954 | 200.00 | 2023-04-22 | 68 | 1 | 5 | Budget |
| 11745 | 70.00 | 2023-09-20 | 68 | 2 | 6 | Actual |
| 32810 | 116.00 | 2025-05-22 | 68 | 1 | 6 | Actual |
| 8259 | 161.00 | 2023-06-23 | 68 | 6 | 5 | Actual |
| 628 | 100.00 | 2022-11-20 | 68 | 4 | 6 | Budget |
| 26198 | 450.00 | 2024-11-19 | 68 | 1 | 7 | Actual |
| 22119 | 220.00 | 2024-07-20 | 68 | 1 | 7 | Actual |
| 6812 | 80.00 | 2023-05-23 | 68 | 6 | 3 | Budget |
| 532 | 40.00 | 2022-11-20 | 68 | 2 | 6 | Budget |
| 3895 | 65.00 | 2023-02-20 | 68 | 2 | 6 | Actual |
Generated 2025-12-21 01:19:49.083 UTC