[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 94 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28598 | 266.24 | 2025-01-19 | 68 | 2 | 8 | Actual |
| 28570 | 342.00 | 2025-01-19 | 68 | 1 | 8 | Actual |
| 21529 | 11.40 | 2024-06-21 | 68 | 1 | 12 | Actual |
| 5220 | 73.00 | 2023-03-22 | 68 | 6 | 6 | Actual |
| 15993 | 204.00 | 2024-01-20 | 68 | 1 | 7 | Actual |
| 2507 | 100.00 | 2023-01-20 | 68 | 6 | 4 | Budget |
| 17266 | 32.67 | 2024-02-19 | 68 | 2 | 11 | Actual |
| 9054 | 80.00 | 2023-07-20 | 68 | 6 | 3 | Budget |
| 5768 | 46.00 | 2023-04-21 | 68 | 7 | 3 | Actual |
| 18409 | 45.44 | 2024-03-21 | 68 | 6 | 11 | Actual |
| 35523 | 79.48 | 2025-07-20 | 68 | 2 | 11 | Actual |
| 29724 | 493.51 | 2025-02-18 | 68 | 1 | 8 | Actual |
| 25999 | 60.00 | 2024-11-18 | 68 | 1 | 6 | Actual |
| 31975 | 488.97 | 2025-04-20 | 68 | 1 | 8 | Actual |
| 872 | 200.00 | 2022-11-19 | 68 | 6 | 7 | Budget |
| 11946 | 100.00 | 2023-09-19 | 68 | 6 | 6 | Budget |
| 6015 | 196.00 | 2023-04-21 | 68 | 6 | 5 | Actual |
| 32717 | 302.00 | 2025-05-21 | 68 | 1 | 5 | Actual |
| 11288 | 88.00 | 2023-09-19 | 68 | 6 | 3 | Actual |
| 21738 | 182.00 | 2024-07-19 | 68 | 1 | 4 | Actual |
| 37385 | 102.00 | 2025-09-19 | 68 | 1 | 6 | Actual |
| 22926 | 18.00 | 2024-08-19 | 68 | 2 | 6 | Actual |
| 32949 | 105.00 | 2025-05-21 | 68 | 6 | 6 | Actual |
| 6095 | 100.00 | 2023-04-21 | 68 | 1 | 6 | Budget |
| 17238 | 51.82 | 2024-02-19 | 68 | 1 | 11 | Actual |
| 23598 | 384.00 | 2024-09-18 | 68 | 1 | 3 | Actual |
| 5547 | 80.00 | 2023-03-22 | 68 | 6 | 8 | Budget |
| 23752 | 130.00 | 2024-09-18 | 68 | 6 | 4 | Actual |
| 17588 | 209.00 | 2024-03-21 | 68 | 6 | 3 | Actual |
| 29282 | 264.00 | 2025-02-18 | 68 | 6 | 4 | Actual |
| 2823 | 200.00 | 2023-01-20 | 68 | 3 | 6 | Budget |
| 17707 | 158.00 | 2024-03-21 | 68 | 6 | 4 | Actual |
| 33160 | 207.15 | 2025-05-21 | 68 | 6 | 8 | Actual |
| 22003 | 88.00 | 2024-07-19 | 68 | 4 | 6 | Actual |
| 15106 | 284.42 | 2023-12-20 | 68 | 1 | 8 | Actual |
| 343 | 200.00 | 2022-11-19 | 68 | 1 | 5 | Budget |
| 29375 | 176.00 | 2025-02-18 | 68 | 6 | 5 | Actual |
| 531 | 55.00 | 2022-11-19 | 68 | 2 | 6 | Actual |
| 38263 | 273.00 | 2025-10-20 | 68 | 6 | 3 | Actual |
| 17674 | 245.00 | 2024-03-21 | 68 | 1 | 4 | Actual |
| 30970 | 127.36 | 2025-03-21 | 68 | 1 | 11 | Actual |
| 16464 | 9.27 | 2024-01-20 | 68 | 6 | 12 | Actual |
| 13016 | 40.00 | 2023-10-20 | 68 | 5 | 6 | Budget |
| 4561 | 70.00 | 2023-03-22 | 68 | 6 | 3 | Budget |
| 34663 | 141.61 | 2025-06-21 | 68 | 1 | 13 | Actual |
| 29844 | 165.66 | 2025-02-18 | 68 | 1 | 11 | Actual |
| 16348 | 58.21 | 2024-01-20 | 68 | 6 | 11 | Actual |
| 3630 | 140.00 | 2023-02-19 | 68 | 6 | 4 | Actual |
| 7686 | 234.42 | 2023-05-22 | 68 | 1 | 8 | Actual |
| 21208 | 434.42 | 2024-06-21 | 68 | 1 | 8 | Actual |
| 21619 | 252.00 | 2024-07-19 | 68 | 1 | 3 | Actual |
| 7932 | 84.00 | 2023-06-22 | 68 | 6 | 3 | Actual |
| 31825 | 89.00 | 2025-04-20 | 68 | 6 | 6 | Actual |
| 6753 | 100.00 | 2023-05-22 | 68 | 1 | 3 | Budget |
| 35495 | 158.21 | 2025-07-20 | 68 | 1 | 11 | Actual |
| 32003 | 202.60 | 2025-04-20 | 68 | 2 | 8 | Actual |
| 4098 | 114.00 | 2023-02-19 | 68 | 6 | 6 | Actual |
| 8530 | 50.00 | 2023-06-22 | 68 | 5 | 6 | Budget |
| 29128 | 405.00 | 2025-02-18 | 68 | 1 | 3 | Actual |
| 29515 | 77.00 | 2025-02-18 | 68 | 4 | 6 | Actual |
| 26616 | 12.46 | 2024-11-18 | 68 | 1 | 12 | Actual |
| 23985 | 50.00 | 2024-09-18 | 68 | 4 | 6 | Actual |
Generated 2025-12-19 11:38:19.843 UTC