[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 92 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3569 | 231.00 | 2023-02-20 | 68 | 1 | 4 | Actual |
| 27858 | 106.52 | 2024-12-20 | 68 | 1 | 13 | Actual |
| 6239 | 73.00 | 2023-04-22 | 68 | 4 | 6 | Actual |
| 22003 | 88.00 | 2024-07-20 | 68 | 4 | 6 | Actual |
| 9053 | 84.00 | 2023-07-21 | 68 | 6 | 3 | Actual |
| 20770 | 124.00 | 2024-06-22 | 68 | 6 | 4 | Actual |
| 6485 | 203.00 | 2023-04-22 | 68 | 6 | 7 | Actual |
| 25072 | 97.00 | 2024-10-20 | 68 | 6 | 6 | Actual |
| 7686 | 234.42 | 2023-05-23 | 68 | 1 | 8 | Actual |
| 15400 | 8.21 | 2023-12-21 | 68 | 1 | 12 | Actual |
| 22331 | 48.63 | 2024-07-20 | 68 | 1 | 11 | Actual |
| 32837 | 45.00 | 2025-05-22 | 68 | 2 | 6 | Actual |
| 27917 | 253.89 | 2024-12-20 | 68 | 6 | 13 | Actual |
| 342 | 152.00 | 2022-11-20 | 68 | 1 | 5 | Actual |
| 17966 | 43.00 | 2024-03-22 | 68 | 5 | 6 | Actual |
| 32949 | 105.00 | 2025-05-22 | 68 | 6 | 6 | Actual |
| 21949 | 35.00 | 2024-07-20 | 68 | 2 | 6 | Actual |
| 2725 | 118.00 | 2023-01-21 | 68 | 1 | 6 | Actual |
| 12923 | 200.00 | 2023-10-21 | 68 | 3 | 6 | Budget |
| 10822 | 86.00 | 2023-08-21 | 68 | 6 | 6 | Actual |
| 33783 | 360.00 | 2025-06-22 | 68 | 6 | 4 | Actual |
| 22413 | 53.95 | 2024-07-20 | 68 | 4 | 11 | Actual |
| 25284 | 152.60 | 2024-10-20 | 68 | 6 | 8 | Actual |
| 11794 | 176.00 | 2023-09-20 | 68 | 3 | 6 | Actual |
| 1143 | 165.00 | 2022-12-21 | 68 | 1 | 3 | Actual |
| 23845 | 115.00 | 2024-09-19 | 68 | 6 | 5 | Actual |
| 11746 | 50.00 | 2023-09-20 | 68 | 2 | 6 | Budget |
| 2974 | 135.00 | 2023-01-21 | 68 | 6 | 6 | Actual |
| 36673 | 96.51 | 2025-08-21 | 68 | 2 | 11 | Actual |
| 26293 | 425.33 | 2024-11-19 | 68 | 1 | 8 | Actual |
| 23309 | 80.55 | 2024-08-20 | 68 | 1 | 11 | Actual |
| 35723 | 58.21 | 2025-07-21 | 68 | 2 | 12 | Actual |
| 1527 | 108.00 | 2022-12-21 | 68 | 6 | 5 | Actual |
| 7265 | 75.00 | 2023-05-23 | 68 | 2 | 6 | Actual |
| 14816 | 79.00 | 2023-12-21 | 68 | 1 | 6 | Actual |
| 18592 | 243.00 | 2024-04-21 | 68 | 6 | 3 | Actual |
| 11557 | 200.00 | 2023-09-20 | 68 | 1 | 5 | Budget |
| 15167 | 182.90 | 2023-12-21 | 68 | 6 | 8 | Actual |
| 37615 | 228.00 | 2025-09-20 | 68 | 6 | 7 | Actual |
| 31741 | 99.00 | 2025-04-21 | 68 | 3 | 6 | Actual |
| 16769 | 180.00 | 2024-02-20 | 68 | 6 | 5 | Actual |
| 6891 | 26.00 | 2023-05-23 | 68 | 7 | 3 | Actual |
| 6193 | 130.00 | 2023-04-22 | 68 | 3 | 6 | Actual |
| 24011 | 55.00 | 2024-09-19 | 68 | 5 | 6 | Actual |
| 26321 | 202.60 | 2024-11-19 | 68 | 2 | 8 | Actual |
| 8857 | 80.00 | 2023-06-23 | 68 | 2 | 8 | Budget |
| 32150 | 70.97 | 2025-04-21 | 68 | 3 | 11 | Actual |
| 3629 | 100.00 | 2023-02-20 | 68 | 6 | 4 | Budget |
| 3442 | 84.00 | 2023-02-20 | 68 | 6 | 3 | Actual |
| 4422 | 80.00 | 2023-02-20 | 68 | 6 | 8 | Budget |
| 6672 | 80.00 | 2023-04-22 | 68 | 6 | 8 | Budget |
| 28891 | 128.42 | 2025-01-20 | 68 | 1 | 12 | Actual |
| 8858 | 110.17 | 2023-06-23 | 68 | 2 | 8 | Actual |
| 2823 | 200.00 | 2023-01-21 | 68 | 3 | 6 | Budget |
| 18322 | 37.99 | 2024-03-22 | 68 | 3 | 11 | Actual |
| 9133 | 30.00 | 2023-07-21 | 68 | 7 | 3 | Budget |
Generated 2025-12-20 16:02:45.801 UTC