[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 97 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18322 | 37.99 | 2024-03-24 | 68 | 3 | 11 | Actual |
| 35436 | 182.90 | 2025-07-23 | 68 | 6 | 8 | Actual |
| 8915 | 60.00 | 2023-06-25 | 68 | 6 | 8 | Budget |
| 9784 | 250.00 | 2023-07-23 | 68 | 1 | 7 | Actual |
| 2452 | 280.00 | 2023-01-23 | 68 | 1 | 4 | Budget |
| 32414 | 150.38 | 2025-04-23 | 68 | 2 | 13 | Actual |
| 25130 | 264.00 | 2024-10-22 | 68 | 1 | 7 | Actual |
| 8588 | 127.00 | 2023-06-25 | 68 | 6 | 6 | Actual |
| 34663 | 141.61 | 2025-06-24 | 68 | 1 | 13 | Actual |
| 26232 | 324.00 | 2024-11-21 | 68 | 6 | 7 | Actual |
| 21057 | 60.00 | 2024-06-24 | 68 | 6 | 6 | Actual |
| 10622 | 59.00 | 2023-08-23 | 68 | 2 | 6 | Actual |
| 13156 | 232.00 | 2023-10-23 | 68 | 1 | 7 | Actual |
| 3441 | 70.00 | 2023-02-22 | 68 | 6 | 3 | Budget |
| 27359 | 234.00 | 2024-12-22 | 68 | 6 | 7 | Actual |
| 20355 | 29.48 | 2024-05-24 | 68 | 3 | 11 | Actual |
| 14897 | 41.00 | 2023-12-23 | 68 | 4 | 6 | Actual |
| 8995 | 100.00 | 2023-07-23 | 68 | 1 | 3 | Budget |
| 35085 | 75.00 | 2025-07-23 | 68 | 1 | 6 | Actual |
| 23598 | 384.00 | 2024-09-21 | 68 | 1 | 3 | Actual |
| 37876 | 79.48 | 2025-09-22 | 68 | 4 | 11 | Actual |
| 30911 | 316.24 | 2025-03-24 | 68 | 6 | 8 | Actual |
| 17674 | 245.00 | 2024-03-24 | 68 | 1 | 4 | Actual |
| 3945 | 100.00 | 2023-02-22 | 68 | 3 | 6 | Budget |
| 38945 | 210.34 | 2025-10-23 | 68 | 1 | 11 | Actual |
| 28307 | 36.00 | 2025-01-22 | 68 | 2 | 6 | Actual |
| 36872 | 28.42 | 2025-08-23 | 68 | 2 | 12 | Actual |
| 483 | 78.00 | 2022-11-22 | 68 | 1 | 6 | Actual |
| 32387 | 80.20 | 2025-04-23 | 68 | 1 | 13 | Actual |
| 23038 | 79.00 | 2024-08-22 | 68 | 6 | 6 | Actual |
| 2078 | 200.00 | 2022-12-23 | 68 | 1 | 8 | Budget |
| 5628 | 100.00 | 2023-04-24 | 68 | 1 | 3 | Budget |
| 35755 | 247.57 | 2025-07-23 | 68 | 6 | 12 | Actual |
| 38263 | 273.00 | 2025-10-23 | 68 | 6 | 3 | Actual |
| 29375 | 176.00 | 2025-02-21 | 68 | 6 | 5 | Actual |
| 10903 | 190.00 | 2023-08-23 | 68 | 1 | 7 | Actual |
| 23006 | 58.00 | 2024-08-22 | 68 | 5 | 6 | Actual |
| 2645 | 144.00 | 2023-01-23 | 68 | 6 | 5 | Actual |
| 31793 | 64.00 | 2025-04-23 | 68 | 5 | 6 | Actual |
| 6424 | 150.00 | 2023-04-24 | 68 | 1 | 7 | Actual |
| 15106 | 284.42 | 2023-12-23 | 68 | 1 | 8 | Actual |
| 17059 | 192.00 | 2024-02-22 | 68 | 6 | 7 | Actual |
| 15281 | 29.48 | 2023-12-23 | 68 | 3 | 11 | Actual |
| 4562 | 70.00 | 2023-03-25 | 68 | 6 | 3 | Actual |
| 23309 | 80.55 | 2024-08-22 | 68 | 1 | 11 | Actual |
| 7873 | 143.00 | 2023-06-25 | 68 | 1 | 3 | Actual |
| 36022 | 72.00 | 2025-08-23 | 68 | 7 | 3 | Actual |
| 30165 | 169.68 | 2025-02-21 | 68 | 2 | 13 | Actual |
| 36176 | 188.00 | 2025-08-23 | 68 | 6 | 5 | Actual |
| 24662 | 190.00 | 2024-10-22 | 68 | 6 | 3 | Actual |
| 37615 | 228.00 | 2025-09-22 | 68 | 6 | 7 | Actual |
| 32177 | 63.53 | 2025-04-23 | 68 | 4 | 11 | Actual |
| 13017 | 65.00 | 2023-10-23 | 68 | 5 | 6 | Actual |
| 27858 | 106.52 | 2024-12-22 | 68 | 1 | 13 | Actual |
| 36904 | 179.49 | 2025-08-23 | 68 | 6 | 12 | Actual |
| 22272 | 110.17 | 2024-07-22 | 68 | 6 | 8 | Actual |
| 11889 | 29.00 | 2023-09-22 | 68 | 5 | 6 | Actual |
| 38055 | 196.51 | 2025-09-22 | 68 | 6 | 12 | Actual |
| 14723 | 173.00 | 2023-12-23 | 68 | 1 | 5 | Actual |
| 2323 | 100.00 | 2023-01-23 | 68 | 6 | 3 | Budget |
| 8198 | 192.00 | 2023-06-25 | 68 | 1 | 5 | Actual |
| 7409 | 50.00 | 2023-05-25 | 68 | 5 | 6 | Budget |
| 30288 | 168.00 | 2025-03-24 | 68 | 6 | 3 | Actual |
| 13346 | 128.36 | 2023-10-23 | 68 | 2 | 8 | Actual |
Generated 2025-12-23 02:19:54.985 UTC