[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 80 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21652 | 180.00 | 2024-07-21 | 68 | 6 | 3 | Actual |
| 38171 | 180.20 | 2025-09-21 | 68 | 6 | 13 | Actual |
| 39027 | 149.70 | 2025-10-22 | 68 | 4 | 11 | Actual |
| 29461 | 40.00 | 2025-02-20 | 68 | 2 | 6 | Actual |
| 7362 | 137.00 | 2023-05-24 | 68 | 4 | 6 | Actual |
| 29724 | 493.51 | 2025-02-20 | 68 | 1 | 8 | Actual |
| 25904 | 189.00 | 2024-11-20 | 68 | 1 | 5 | Actual |
| 20528 | 6.08 | 2024-05-23 | 68 | 2 | 12 | Actual |
| 8388 | 60.00 | 2023-06-24 | 68 | 2 | 6 | Budget |
| 3196 | 200.00 | 2023-01-22 | 68 | 1 | 8 | Budget |
| 12970 | 80.00 | 2023-10-22 | 68 | 4 | 6 | Budget |
| 37674 | 404.12 | 2025-09-21 | 68 | 1 | 8 | Actual |
| 33040 | 325.00 | 2025-05-23 | 68 | 6 | 7 | Actual |
| 7265 | 75.00 | 2023-05-24 | 68 | 2 | 6 | Actual |
| 35695 | 91.19 | 2025-07-22 | 68 | 1 | 12 | Actual |
| 5163 | 60.00 | 2023-03-24 | 68 | 5 | 6 | Actual |
| 21771 | 146.00 | 2024-07-21 | 68 | 6 | 4 | Actual |
| 36990 | 169.68 | 2025-08-22 | 68 | 2 | 13 | Actual |
| 7315 | 98.00 | 2023-05-24 | 68 | 3 | 6 | Actual |
| 20209 | 228.36 | 2024-05-23 | 68 | 2 | 8 | Actual |
| 11089 | 80.00 | 2023-08-22 | 68 | 2 | 8 | Budget |
| 27566 | 63.53 | 2024-12-21 | 68 | 2 | 11 | Actual |
| 2645 | 144.00 | 2023-01-22 | 68 | 6 | 5 | Actual |
| 13652 | 169.00 | 2023-11-21 | 68 | 6 | 4 | Actual |
| 37466 | 74.00 | 2025-09-21 | 68 | 4 | 6 | Actual |
| 15993 | 204.00 | 2024-01-22 | 68 | 1 | 7 | Actual |
| 30667 | 43.00 | 2025-03-23 | 68 | 5 | 6 | Actual |
| 17466 | 6.08 | 2024-02-21 | 68 | 2 | 12 | Actual |
| 8530 | 50.00 | 2023-06-24 | 68 | 5 | 6 | Budget |
| 14041 | 252.00 | 2023-11-21 | 68 | 6 | 7 | Actual |
| 7793 | 60.00 | 2023-05-24 | 68 | 6 | 8 | Budget |
| 16769 | 180.00 | 2024-02-21 | 68 | 6 | 5 | Actual |
| 6425 | 200.00 | 2023-04-23 | 68 | 1 | 7 | Budget |
| 37849 | 120.97 | 2025-09-21 | 68 | 3 | 11 | Actual |
| 11841 | 80.00 | 2023-09-21 | 68 | 4 | 6 | Budget |
| 2588 | 120.00 | 2023-01-22 | 68 | 1 | 5 | Actual |
| 4890 | 119.00 | 2023-03-24 | 68 | 6 | 5 | Actual |
| 9602 | 75.00 | 2023-07-22 | 68 | 4 | 6 | Actual |
| 1938 | 189.00 | 2022-12-22 | 68 | 1 | 7 | Actual |
| 33274 | 50.76 | 2025-05-23 | 68 | 3 | 11 | Actual |
| 24100 | 216.00 | 2024-09-20 | 68 | 1 | 7 | Actual |
| 18944 | 66.00 | 2024-04-22 | 68 | 4 | 6 | Actual |
| 401 | 189.00 | 2022-11-21 | 68 | 6 | 5 | Actual |
| 32504 | 473.00 | 2025-05-23 | 68 | 1 | 3 | Actual |
| 30079 | 149.70 | 2025-02-20 | 68 | 6 | 12 | Actual |
| 9923 | 260.18 | 2023-07-22 | 68 | 1 | 8 | Actual |
| 17238 | 51.82 | 2024-02-21 | 68 | 1 | 11 | Actual |
| 8915 | 60.00 | 2023-06-24 | 68 | 6 | 8 | Budget |
| 27767 | 18.84 | 2024-12-21 | 68 | 2 | 12 | Actual |
| 31380 | 446.00 | 2025-04-22 | 68 | 1 | 3 | Actual |
| 731 | 100.00 | 2022-11-21 | 68 | 6 | 6 | Budget |
| 1003 | 91.99 | 2022-11-21 | 68 | 2 | 8 | Actual |
| 38263 | 273.00 | 2025-10-22 | 68 | 6 | 3 | Actual |
| 15134 | 134.42 | 2023-12-22 | 68 | 2 | 8 | Actual |
| 34451 | 37.99 | 2025-06-23 | 68 | 5 | 11 | Actual |
| 26649 | 14.59 | 2024-11-20 | 68 | 6 | 12 | Actual |
Generated 2025-12-21 14:58:22.088 UTC