[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 219 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23598 | 384.00 | 2024-08-04 | 68 | 1 | 3 | Actual |
| 35495 | 158.21 | 2025-06-05 | 68 | 1 | 11 | Actual |
| 7217 | 100.00 | 2023-04-07 | 68 | 1 | 6 | Budget |
| 34251 | 279.87 | 2025-05-07 | 68 | 2 | 8 | Actual |
| 4366 | 100.00 | 2023-01-05 | 68 | 2 | 8 | Budget |
| 5488 | 129.87 | 2023-02-05 | 68 | 2 | 8 | Actual |
| 8199 | 200.00 | 2023-05-08 | 68 | 1 | 5 | Budget |
| 3441 | 70.00 | 2023-01-05 | 68 | 6 | 3 | Budget |
| 32295 | 85.87 | 2025-03-06 | 68 | 1 | 12 | Actual |
| 32917 | 53.00 | 2025-04-06 | 68 | 5 | 6 | Actual |
| 5767 | 50.00 | 2023-03-07 | 68 | 7 | 3 | Budget |
| 1467 | 200.00 | 2022-11-05 | 68 | 1 | 5 | Budget |
| 5359 | 108.00 | 2023-02-05 | 68 | 6 | 7 | Actual |
| 36290 | 151.00 | 2025-07-06 | 68 | 3 | 6 | Actual |
| 9506 | 60.00 | 2023-06-05 | 68 | 2 | 6 | Budget |
| 2324 | 88.00 | 2022-12-06 | 68 | 6 | 3 | Actual |
| 11888 | 40.00 | 2023-08-05 | 68 | 5 | 6 | Budget |
| 12825 | 120.00 | 2023-09-05 | 68 | 1 | 6 | Actual |
| 8995 | 100.00 | 2023-06-05 | 68 | 1 | 3 | Budget |
| 27479 | 137.45 | 2024-11-04 | 68 | 6 | 8 | Actual |
| 18208 | 191.99 | 2024-02-05 | 68 | 6 | 8 | Actual |
| 3522 | 50.00 | 2023-01-05 | 68 | 7 | 3 | Budget |
| 16676 | 105.00 | 2024-01-05 | 68 | 6 | 4 | Actual |
| 22003 | 88.00 | 2024-06-04 | 68 | 4 | 6 | Actual |
| 1060 | 70.00 | 2022-10-05 | 68 | 6 | 8 | Budget |
| 38476 | 187.00 | 2025-09-05 | 68 | 6 | 5 | Actual |
| 8259 | 161.00 | 2023-05-08 | 68 | 6 | 5 | Actual |
| 20528 | 6.08 | 2024-04-06 | 68 | 2 | 12 | Actual |
| 38263 | 273.00 | 2025-09-05 | 68 | 6 | 3 | Actual |
| 20650 | 216.00 | 2024-05-07 | 68 | 6 | 3 | Actual |
| 31322 | 211.78 | 2025-02-04 | 68 | 6 | 13 | Actual |
| 18918 | 88.00 | 2024-03-06 | 68 | 3 | 6 | Actual |
| 21002 | 77.00 | 2024-05-07 | 68 | 4 | 6 | Actual |
| 38171 | 180.20 | 2025-08-05 | 68 | 6 | 13 | Actual |
| 25809 | 309.00 | 2024-10-04 | 68 | 1 | 4 | Actual |
| 27037 | 302.00 | 2024-11-04 | 68 | 1 | 5 | Actual |
| 20030 | 81.00 | 2024-04-06 | 68 | 6 | 6 | Actual |
| 31975 | 488.97 | 2025-03-06 | 68 | 1 | 8 | Actual |
| 4830 | 176.00 | 2023-02-05 | 68 | 1 | 5 | Actual |
| 33513 | 95.99 | 2025-04-06 | 68 | 1 | 13 | Actual |
| 22748 | 99.00 | 2024-07-05 | 68 | 6 | 4 | Actual |
| 6485 | 203.00 | 2023-03-07 | 68 | 6 | 7 | Actual |
| 13076 | 86.00 | 2023-09-05 | 68 | 6 | 6 | Actual |
| 21977 | 125.00 | 2024-06-04 | 68 | 3 | 6 | Actual |
| 5816 | 216.00 | 2023-03-07 | 68 | 1 | 4 | Actual |
| 23959 | 78.00 | 2024-08-04 | 68 | 3 | 6 | Actual |
| 7361 | 100.00 | 2023-04-07 | 68 | 4 | 6 | Budget |
| 15610 | 127.00 | 2023-12-06 | 68 | 1 | 4 | Actual |
| 16883 | 151.00 | 2024-01-05 | 68 | 3 | 6 | Actual |
| 21328 | 48.63 | 2024-05-07 | 68 | 1 | 11 | Actual |
| 12356 | 200.00 | 2023-09-05 | 68 | 1 | 3 | Budget |
| 72 | 76.00 | 2022-10-05 | 68 | 6 | 3 | Actual |
| 3570 | 200.00 | 2023-01-05 | 68 | 1 | 4 | Budget |
| 4097 | 90.00 | 2023-01-05 | 68 | 6 | 6 | Budget |
| 3055 | 200.00 | 2022-12-06 | 68 | 1 | 7 | Budget |
| 1385 | 100.00 | 2022-11-05 | 68 | 6 | 4 | Budget |
| 27359 | 234.00 | 2024-11-04 | 68 | 6 | 7 | Actual |
| 25284 | 152.60 | 2024-09-04 | 68 | 6 | 8 | Actual |
| 9320 | 200.00 | 2023-06-05 | 68 | 1 | 5 | Budget |
| 34283 | 191.99 | 2025-05-07 | 68 | 6 | 8 | Actual |
| 11041 | 314.72 | 2023-07-06 | 68 | 1 | 8 | Actual |
| 6425 | 200.00 | 2023-03-07 | 68 | 1 | 7 | Budget |
Generated 2025-11-04 13:37:10.313 UTC