[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 93 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9648 | 50.00 | 2023-07-22 | 68 | 5 | 6 | Budget |
| 6144 | 50.00 | 2023-04-23 | 68 | 2 | 6 | Budget |
| 33219 | 242.25 | 2025-05-23 | 68 | 1 | 11 | Actual |
| 27739 | 153.95 | 2024-12-21 | 68 | 1 | 12 | Actual |
| 36727 | 96.51 | 2025-08-22 | 68 | 4 | 11 | Actual |
| 26708 | 67.92 | 2024-11-20 | 68 | 1 | 13 | Actual |
| 3382 | 100.00 | 2023-02-21 | 68 | 1 | 3 | Budget |
| 21236 | 182.90 | 2024-06-23 | 68 | 2 | 8 | Actual |
| 11697 | 156.00 | 2023-09-21 | 68 | 1 | 6 | Actual |
| 15823 | 15.00 | 2024-01-22 | 68 | 2 | 6 | Actual |
| 10622 | 59.00 | 2023-08-22 | 68 | 2 | 6 | Actual |
| 12274 | 70.00 | 2023-09-21 | 68 | 6 | 8 | Budget |
| 11368 | 30.00 | 2023-09-21 | 68 | 7 | 3 | Budget |
| 11041 | 314.72 | 2023-08-22 | 68 | 1 | 8 | Actual |
| 30467 | 265.00 | 2025-03-23 | 68 | 1 | 5 | Actual |
| 13497 | 435.00 | 2023-11-21 | 68 | 1 | 3 | Actual |
| 1798 | 45.00 | 2022-12-22 | 68 | 5 | 6 | Actual |
| 26496 | 49.70 | 2024-11-20 | 68 | 4 | 11 | Actual |
| 1199 | 100.00 | 2022-12-22 | 68 | 6 | 3 | Budget |
| 36553 | 255.63 | 2025-08-22 | 68 | 2 | 8 | Actual |
| 12215 | 80.00 | 2023-09-21 | 68 | 2 | 8 | Budget |
| 2822 | 176.00 | 2023-01-22 | 68 | 3 | 6 | Actual |
| 16735 | 215.00 | 2024-02-21 | 68 | 1 | 5 | Actual |
| 8340 | 105.00 | 2023-06-24 | 68 | 1 | 6 | Actual |
| 20921 | 102.00 | 2024-06-23 | 68 | 1 | 6 | Actual |
| 22748 | 99.00 | 2024-08-21 | 68 | 6 | 4 | Actual |
| 33421 | 19.91 | 2025-05-23 | 68 | 2 | 12 | Actual |
| 18650 | 42.00 | 2024-04-22 | 68 | 7 | 3 | Actual |
| 23845 | 115.00 | 2024-09-20 | 68 | 6 | 5 | Actual |
| 16909 | 68.00 | 2024-02-21 | 68 | 4 | 6 | Actual |
| 32751 | 339.00 | 2025-05-23 | 68 | 6 | 5 | Actual |
| 12544 | 200.00 | 2023-10-22 | 68 | 1 | 4 | Budget |
| 13346 | 128.36 | 2023-10-22 | 68 | 2 | 8 | Actual |
| 23364 | 43.31 | 2024-08-21 | 68 | 3 | 11 | Actual |
| 26917 | 105.00 | 2024-12-21 | 68 | 7 | 3 | Actual |
| 34164 | 286.00 | 2025-06-23 | 68 | 6 | 7 | Actual |
| 14041 | 252.00 | 2023-11-21 | 68 | 6 | 7 | Actual |
| 17380 | 67.78 | 2024-02-21 | 68 | 6 | 11 | Actual |
| 13016 | 40.00 | 2023-10-22 | 68 | 5 | 6 | Budget |
| 22331 | 48.63 | 2024-07-21 | 68 | 1 | 11 | Actual |
| 12825 | 120.00 | 2023-10-22 | 68 | 1 | 6 | Actual |
| 15400 | 8.21 | 2023-12-22 | 68 | 1 | 12 | Actual |
| 19998 | 35.00 | 2024-05-23 | 68 | 5 | 6 | Actual |
| 9554 | 100.00 | 2023-07-22 | 68 | 3 | 6 | Budget |
| 37171 | 68.00 | 2025-09-21 | 68 | 7 | 3 | Actual |
| 23130 | 250.00 | 2024-08-21 | 68 | 6 | 7 | Actual |
| 33934 | 127.00 | 2025-06-23 | 68 | 1 | 6 | Actual |
| 29220 | 77.00 | 2025-02-20 | 68 | 7 | 3 | Actual |
| 8198 | 192.00 | 2023-06-24 | 68 | 1 | 5 | Actual |
| 18089 | 152.00 | 2024-03-23 | 68 | 6 | 7 | Actual |
| 34721 | 190.73 | 2025-06-23 | 68 | 6 | 13 | Actual |
| 22359 | 47.57 | 2024-07-21 | 68 | 2 | 11 | Actual |
| 14007 | 300.00 | 2023-11-21 | 68 | 1 | 7 | Actual |
| 22536 | 18.84 | 2024-07-21 | 68 | 6 | 12 | Actual |
| 21863 | 102.00 | 2024-07-21 | 68 | 6 | 5 | Actual |
| 5628 | 100.00 | 2023-04-23 | 68 | 1 | 3 | Budget |
| 33571 | 201.26 | 2025-05-23 | 68 | 6 | 13 | Actual |
| 15341 | 51.82 | 2023-12-22 | 68 | 6 | 11 | Actual |
| 14397 | 9.27 | 2023-11-21 | 68 | 1 | 12 | Actual |
| 31686 | 151.00 | 2025-04-22 | 68 | 1 | 6 | Actual |
Generated 2025-12-21 12:30:55.703 UTC