[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 82 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8728 | 161.00 | 2023-06-24 | 68 | 6 | 7 | Actual |
| 13216 | 100.00 | 2023-10-22 | 68 | 6 | 7 | Budget |
| 25781 | 63.00 | 2024-11-20 | 68 | 7 | 3 | Actual |
| 37615 | 228.00 | 2025-09-21 | 68 | 6 | 7 | Actual |
| 17859 | 116.00 | 2024-03-23 | 68 | 1 | 6 | Actual |
| 26978 | 264.00 | 2024-12-21 | 68 | 6 | 4 | Actual |
| 6287 | 50.00 | 2023-04-23 | 68 | 5 | 6 | Budget |
| 5440 | 246.54 | 2023-03-24 | 68 | 1 | 8 | Actual |
| 1466 | 189.00 | 2022-12-22 | 68 | 1 | 5 | Actual |
| 4504 | 100.00 | 2023-03-24 | 68 | 1 | 3 | Budget |
| 24840 | 122.00 | 2024-10-21 | 68 | 1 | 5 | Actual |
| 32891 | 100.00 | 2025-05-23 | 68 | 4 | 6 | Actual |
| 11794 | 176.00 | 2023-09-21 | 68 | 3 | 6 | Actual |
| 26232 | 324.00 | 2024-11-20 | 68 | 6 | 7 | Actual |
| 202 | 280.00 | 2022-11-21 | 68 | 1 | 4 | Budget |
| 30079 | 149.70 | 2025-02-20 | 68 | 6 | 12 | Actual |
| 9843 | 200.00 | 2023-07-22 | 68 | 6 | 7 | Budget |
| 532 | 40.00 | 2022-11-21 | 68 | 2 | 6 | Budget |
| 36963 | 120.55 | 2025-08-22 | 68 | 1 | 13 | Actual |
| 872 | 200.00 | 2022-11-21 | 68 | 6 | 7 | Budget |
| 14163 | 198.05 | 2023-11-21 | 68 | 6 | 8 | Actual |
| 27325 | 323.00 | 2024-12-21 | 68 | 1 | 7 | Actual |
| 19093 | 240.00 | 2024-04-22 | 68 | 6 | 7 | Actual |
| 15013 | 336.00 | 2023-12-22 | 68 | 1 | 7 | Actual |
| 4689 | 252.00 | 2023-03-24 | 68 | 1 | 4 | Actual |
| 2644 | 200.00 | 2023-01-22 | 68 | 6 | 5 | Budget |
| 29899 | 90.12 | 2025-02-20 | 68 | 3 | 11 | Actual |
| 20770 | 124.00 | 2024-06-23 | 68 | 6 | 4 | Actual |
| 17347 | 9.27 | 2024-02-21 | 68 | 5 | 11 | Actual |
| 36553 | 255.63 | 2025-08-22 | 68 | 2 | 8 | Actual |
| 675 | 60.00 | 2022-11-21 | 68 | 5 | 6 | Budget |
| 16735 | 215.00 | 2024-02-21 | 68 | 1 | 5 | Actual |
| 30018 | 117.78 | 2025-02-20 | 68 | 1 | 12 | Actual |
| 28511 | 231.00 | 2025-01-21 | 68 | 6 | 7 | Actual |
| 34690 | 113.53 | 2025-06-23 | 68 | 2 | 13 | Actual |
| 36785 | 149.70 | 2025-08-22 | 68 | 6 | 11 | Actual |
| 12745 | 132.00 | 2023-10-22 | 68 | 6 | 5 | Actual |
| 11841 | 80.00 | 2023-09-21 | 68 | 4 | 6 | Budget |
| 35873 | 211.78 | 2025-07-22 | 68 | 6 | 13 | Actual |
| 16027 | 230.00 | 2024-01-22 | 68 | 6 | 7 | Actual |
| 15610 | 127.00 | 2024-01-22 | 68 | 1 | 4 | Actual |
| 2917 | 60.00 | 2023-01-22 | 68 | 5 | 6 | Budget |
| 11089 | 80.00 | 2023-08-22 | 68 | 2 | 8 | Budget |
| 23450 | 70.97 | 2024-08-21 | 68 | 6 | 11 | Actual |
| 5547 | 80.00 | 2023-03-24 | 68 | 6 | 8 | Budget |
| 11229 | 200.00 | 2023-09-21 | 68 | 1 | 3 | Budget |
| 16288 | 34.80 | 2024-01-22 | 68 | 4 | 11 | Actual |
| 27128 | 90.00 | 2024-12-21 | 68 | 1 | 6 | Actual |
| 1938 | 189.00 | 2022-12-22 | 68 | 1 | 7 | Actual |
| 27739 | 153.95 | 2024-12-21 | 68 | 1 | 12 | Actual |
| 5546 | 91.99 | 2023-03-24 | 68 | 6 | 8 | Actual |
| 8339 | 100.00 | 2023-06-24 | 68 | 1 | 6 | Budget |
| 38973 | 83.74 | 2025-10-22 | 68 | 2 | 11 | Actual |
| 14631 | 152.00 | 2023-12-22 | 68 | 1 | 4 | Actual |
| 24420 | 13.53 | 2024-09-20 | 68 | 5 | 11 | Actual |
| 37385 | 102.00 | 2025-09-21 | 68 | 1 | 6 | Actual |
Generated 2025-12-22 00:15:18.760 UTC