[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE SKIP 0 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1996 | 200.00 | 2022-12-21 | 68 | 6 | 7 | Budget |
| 34933 | 325.00 | 2025-07-21 | 68 | 6 | 4 | Actual |
| 6015 | 196.00 | 2023-04-22 | 68 | 6 | 5 | Actual |
| 18089 | 152.00 | 2024-03-22 | 68 | 6 | 7 | Actual |
| 15877 | 50.00 | 2024-01-21 | 68 | 4 | 6 | Actual |
| 34690 | 113.53 | 2025-06-22 | 68 | 2 | 13 | Actual |
| 11415 | 200.00 | 2023-09-20 | 68 | 1 | 4 | Budget |
| 15013 | 336.00 | 2023-12-21 | 68 | 1 | 7 | Actual |
| 36872 | 28.42 | 2025-08-21 | 68 | 2 | 12 | Actual |
| 12544 | 200.00 | 2023-10-21 | 68 | 1 | 4 | Budget |
| 22272 | 110.17 | 2024-07-20 | 68 | 6 | 8 | Actual |
| 1751 | 137.00 | 2022-12-21 | 68 | 4 | 6 | Actual |
| 22954 | 146.00 | 2024-08-20 | 68 | 3 | 6 | Actual |
| 12745 | 132.00 | 2023-10-21 | 68 | 6 | 5 | Actual |
| 28511 | 231.00 | 2025-01-20 | 68 | 6 | 7 | Actual |
| 201 | 264.00 | 2022-11-20 | 68 | 1 | 4 | Actual |
| 37735 | 364.72 | 2025-09-20 | 68 | 6 | 8 | Actual |
| 22628 | 220.00 | 2024-08-20 | 68 | 6 | 3 | Actual |
| 6613 | 100.00 | 2023-04-22 | 68 | 2 | 8 | Budget |
| 32003 | 202.60 | 2025-04-21 | 68 | 2 | 8 | Actual |
| 16348 | 58.21 | 2024-01-21 | 68 | 6 | 11 | Actual |
| 4831 | 200.00 | 2023-03-23 | 68 | 1 | 5 | Budget |
| 19093 | 240.00 | 2024-04-21 | 68 | 6 | 7 | Actual |
| 33007 | 357.00 | 2025-05-22 | 68 | 1 | 7 | Actual |
| 11889 | 29.00 | 2023-09-20 | 68 | 5 | 6 | Actual |
| 2266 | 100.00 | 2023-01-21 | 68 | 1 | 3 | Budget |
| 33219 | 242.25 | 2025-05-22 | 68 | 1 | 11 | Actual |
| 29752 | 202.60 | 2025-02-19 | 68 | 2 | 8 | Actual |
| 20030 | 81.00 | 2024-05-22 | 68 | 6 | 6 | Actual |
| 24628 | 390.00 | 2024-10-20 | 68 | 1 | 3 | Actual |
| 22714 | 220.00 | 2024-08-20 | 68 | 1 | 4 | Actual |
| 5816 | 216.00 | 2023-04-22 | 68 | 1 | 4 | Actual |
| 23130 | 250.00 | 2024-08-20 | 68 | 6 | 7 | Actual |
| 25601 | 13.53 | 2024-10-20 | 68 | 6 | 12 | Actual |
| 13947 | 72.00 | 2023-11-20 | 68 | 6 | 6 | Actual |
| 14163 | 198.05 | 2023-11-20 | 68 | 6 | 8 | Actual |
| 21561 | 9.27 | 2024-06-22 | 68 | 6 | 12 | Actual |
| 15993 | 204.00 | 2024-01-21 | 68 | 1 | 7 | Actual |
| 6939 | 200.00 | 2023-05-23 | 68 | 1 | 4 | Budget |
| 6891 | 26.00 | 2023-05-23 | 68 | 7 | 3 | Actual |
| 29248 | 486.00 | 2025-02-19 | 68 | 1 | 4 | Actual |
| 23509 | 7.14 | 2024-08-20 | 68 | 1 | 12 | Actual |
| 27647 | 40.12 | 2024-12-20 | 68 | 5 | 11 | Actual |
| 27566 | 63.53 | 2024-12-20 | 68 | 2 | 11 | Actual |
| 11698 | 100.00 | 2023-09-20 | 68 | 1 | 6 | Budget |
| 7686 | 234.42 | 2023-05-23 | 68 | 1 | 8 | Actual |
| 18055 | 209.00 | 2024-03-22 | 68 | 1 | 7 | Actual |
| 9649 | 29.00 | 2023-07-21 | 68 | 5 | 6 | Actual |
| 15432 | 12.46 | 2023-12-21 | 68 | 6 | 12 | Actual |
| 3711 | 200.00 | 2023-02-20 | 68 | 1 | 5 | Budget |
| 33334 | 140.12 | 2025-05-22 | 68 | 6 | 11 | Actual |
| 25781 | 63.00 | 2024-11-19 | 68 | 7 | 3 | Actual |
| 6095 | 100.00 | 2023-04-22 | 68 | 1 | 6 | Budget |
| 35873 | 211.78 | 2025-07-21 | 68 | 6 | 13 | Actual |
| 28598 | 266.24 | 2025-01-20 | 68 | 2 | 8 | Actual |
| 36316 | 123.00 | 2025-08-21 | 68 | 4 | 6 | Actual |
| 3992 | 80.00 | 2023-02-20 | 68 | 4 | 6 | Budget |
| 30998 | 40.12 | 2025-03-22 | 68 | 2 | 11 | Actual |
| 6484 | 200.00 | 2023-04-22 | 68 | 6 | 7 | Budget |
| 4641 | 48.00 | 2023-03-23 | 68 | 7 | 3 | Actual |
| 10493 | 200.00 | 2023-08-21 | 68 | 6 | 5 | Budget |
| 18863 | 57.00 | 2024-04-21 | 68 | 1 | 6 | Actual |
| 34484 | 160.34 | 2025-06-22 | 68 | 6 | 11 | Actual |
| 28745 | 126.29 | 2025-01-20 | 68 | 3 | 11 | Actual |
Generated 2025-12-20 21:53:08.174 UTC