[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 88 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29926 | 83.74 | 2025-02-20 | 68 | 4 | 11 | Actual |
| 17966 | 43.00 | 2024-03-23 | 68 | 5 | 6 | Actual |
| 1607 | 99.00 | 2022-12-22 | 68 | 1 | 6 | Actual |
| 10765 | 42.00 | 2023-08-22 | 68 | 5 | 6 | Actual |
| 6754 | 195.00 | 2023-05-24 | 68 | 1 | 3 | Actual |
| 38853 | 182.90 | 2025-10-22 | 68 | 2 | 8 | Actual |
| 16828 | 120.00 | 2024-02-21 | 68 | 1 | 6 | Actual |
| 16769 | 180.00 | 2024-02-21 | 68 | 6 | 5 | Actual |
| 28419 | 118.00 | 2025-01-21 | 68 | 6 | 6 | Actual |
| 38535 | 151.00 | 2025-10-22 | 68 | 1 | 6 | Actual |
| 27739 | 153.95 | 2024-12-21 | 68 | 1 | 12 | Actual |
| 11888 | 40.00 | 2023-09-21 | 68 | 5 | 6 | Budget |
| 26138 | 71.00 | 2024-11-20 | 68 | 6 | 6 | Actual |
| 30998 | 40.12 | 2025-03-23 | 68 | 2 | 11 | Actual |
| 1004 | 80.00 | 2022-11-21 | 68 | 2 | 8 | Budget |
| 31414 | 168.00 | 2025-04-22 | 68 | 6 | 3 | Actual |
| 6015 | 196.00 | 2023-04-23 | 68 | 6 | 5 | Actual |
| 8915 | 60.00 | 2023-06-24 | 68 | 6 | 8 | Budget |
| 17179 | 152.60 | 2024-02-21 | 68 | 6 | 8 | Actual |
| 8437 | 100.00 | 2023-06-24 | 68 | 3 | 6 | Budget |
| 26767 | 183.71 | 2024-11-20 | 68 | 6 | 13 | Actual |
| 30079 | 149.70 | 2025-02-20 | 68 | 6 | 12 | Actual |
| 17859 | 116.00 | 2024-03-23 | 68 | 1 | 6 | Actual |
| 38642 | 59.00 | 2025-10-22 | 68 | 5 | 6 | Actual |
| 13216 | 100.00 | 2023-10-22 | 68 | 6 | 7 | Budget |
| 5020 | 50.00 | 2023-03-24 | 68 | 2 | 6 | Budget |
| 6753 | 100.00 | 2023-05-24 | 68 | 1 | 3 | Budget |
| 22686 | 76.00 | 2024-08-21 | 68 | 7 | 3 | Actual |
| 1996 | 200.00 | 2022-12-22 | 68 | 6 | 7 | Budget |
| 10436 | 200.00 | 2023-08-22 | 68 | 1 | 5 | Budget |
| 7792 | 110.17 | 2023-05-24 | 68 | 6 | 8 | Actual |
| 7137 | 200.00 | 2023-05-24 | 68 | 6 | 5 | Budget |
| 12873 | 39.00 | 2023-10-22 | 68 | 2 | 6 | Actual |
| 9182 | 200.00 | 2023-07-22 | 68 | 1 | 4 | Budget |
| 9602 | 75.00 | 2023-07-22 | 68 | 4 | 6 | Actual |
| 33663 | 231.00 | 2025-06-23 | 68 | 6 | 3 | Actual |
| 7217 | 100.00 | 2023-05-24 | 68 | 1 | 6 | Budget |
| 1143 | 165.00 | 2022-12-22 | 68 | 1 | 3 | Actual |
| 28511 | 231.00 | 2025-01-21 | 68 | 6 | 7 | Actual |
| 37412 | 52.00 | 2025-09-21 | 68 | 2 | 6 | Actual |
| 15341 | 51.82 | 2023-12-22 | 68 | 6 | 11 | Actual |
| 5815 | 200.00 | 2023-04-23 | 68 | 1 | 4 | Budget |
| 21328 | 48.63 | 2024-06-23 | 68 | 1 | 11 | Actual |
| 873 | 161.00 | 2022-11-21 | 68 | 6 | 7 | Actual |
| 7605 | 200.00 | 2023-05-24 | 68 | 6 | 7 | Actual |
| 1656 | 40.00 | 2022-12-22 | 68 | 2 | 6 | Budget |
| 37440 | 179.00 | 2025-09-21 | 68 | 3 | 6 | Actual |
| 20409 | 28.42 | 2024-05-23 | 68 | 5 | 11 | Actual |
| 18176 | 158.66 | 2024-03-23 | 68 | 2 | 8 | Actual |
| 30757 | 315.00 | 2025-03-23 | 68 | 1 | 7 | Actual |
| 9377 | 154.00 | 2023-07-22 | 68 | 6 | 5 | Actual |
| 17646 | 54.00 | 2024-03-23 | 68 | 7 | 3 | Actual |
| 23632 | 243.00 | 2024-09-20 | 68 | 6 | 3 | Actual |
| 26442 | 26.29 | 2024-11-20 | 68 | 2 | 11 | Actual |
| 13345 | 80.00 | 2023-10-22 | 68 | 2 | 8 | Budget |
| 35695 | 91.19 | 2025-07-22 | 68 | 1 | 12 | Actual |
Generated 2025-12-21 06:13:31.544 UTC