[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 23 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32658 | 252.00 | 2025-05-22 | 68 | 6 | 4 | Actual |
| 35192 | 41.00 | 2025-07-21 | 68 | 5 | 6 | Actual |
| 26469 | 52.89 | 2024-11-19 | 68 | 3 | 11 | Actual |
| 22003 | 88.00 | 2024-07-20 | 68 | 4 | 6 | Actual |
| 32917 | 53.00 | 2025-05-22 | 68 | 5 | 6 | Actual |
| 18267 | 80.55 | 2024-03-22 | 68 | 1 | 11 | Actual |
| 22240 | 198.05 | 2024-07-20 | 68 | 2 | 8 | Actual |
| 28690 | 165.66 | 2025-01-20 | 68 | 1 | 11 | Actual |
| 14007 | 300.00 | 2023-11-20 | 68 | 1 | 7 | Actual |
| 30998 | 40.12 | 2025-03-22 | 68 | 2 | 11 | Actual |
| 12086 | 112.00 | 2023-09-20 | 68 | 6 | 7 | Actual |
| 32177 | 63.53 | 2025-04-21 | 68 | 4 | 11 | Actual |
| 29752 | 202.60 | 2025-02-19 | 68 | 2 | 8 | Actual |
| 28477 | 408.00 | 2025-01-20 | 68 | 1 | 7 | Actual |
| 14631 | 152.00 | 2023-12-21 | 68 | 1 | 4 | Actual |
| 5767 | 50.00 | 2023-04-22 | 68 | 7 | 3 | Budget |
| 31144 | 122.04 | 2025-03-22 | 68 | 1 | 12 | Actual |
| 19918 | 34.00 | 2024-05-22 | 68 | 2 | 6 | Actual |
| 1997 | 196.00 | 2022-12-21 | 68 | 6 | 7 | Actual |
| 15582 | 69.00 | 2024-01-21 | 68 | 7 | 3 | Actual |
| 25251 | 160.18 | 2024-10-20 | 68 | 2 | 8 | Actual |
| 19998 | 35.00 | 2024-05-22 | 68 | 5 | 6 | Actual |
| 21771 | 146.00 | 2024-07-20 | 68 | 6 | 4 | Actual |
| 9457 | 100.00 | 2023-07-21 | 68 | 1 | 6 | Budget |
| 34899 | 360.00 | 2025-07-21 | 68 | 1 | 4 | Actual |
| 11946 | 100.00 | 2023-09-20 | 68 | 6 | 6 | Budget |
| 15134 | 134.42 | 2023-12-21 | 68 | 2 | 8 | Actual |
| 24960 | 15.00 | 2024-10-20 | 68 | 2 | 6 | Actual |
| 32123 | 57.14 | 2025-04-21 | 68 | 2 | 11 | Actual |
| 23189 | 260.18 | 2024-08-20 | 68 | 1 | 8 | Actual |
| 8258 | 200.00 | 2023-06-23 | 68 | 6 | 5 | Budget |
| 3629 | 100.00 | 2023-02-20 | 68 | 6 | 4 | Budget |
| 6096 | 100.00 | 2023-04-22 | 68 | 1 | 6 | Actual |
| 19972 | 50.00 | 2024-05-22 | 68 | 4 | 6 | Actual |
| 23309 | 80.55 | 2024-08-20 | 68 | 1 | 11 | Actual |
| 31713 | 41.00 | 2025-04-21 | 68 | 2 | 6 | Actual |
| 35523 | 79.48 | 2025-07-21 | 68 | 2 | 11 | Actual |
| 36673 | 96.51 | 2025-08-21 | 68 | 2 | 11 | Actual |
| 23598 | 384.00 | 2024-09-19 | 68 | 1 | 3 | Actual |
| 8436 | 124.00 | 2023-06-23 | 68 | 3 | 6 | Actual |
| 30467 | 265.00 | 2025-03-22 | 68 | 1 | 5 | Actual |
| 7361 | 100.00 | 2023-05-23 | 68 | 4 | 6 | Budget |
| 2266 | 100.00 | 2023-01-21 | 68 | 1 | 3 | Budget |
| 28952 | 157.15 | 2025-01-20 | 68 | 6 | 12 | Actual |
| 30878 | 182.90 | 2025-03-22 | 68 | 2 | 8 | Actual |
| 10030 | 122.30 | 2023-07-21 | 68 | 6 | 8 | Actual |
| 24311 | 67.78 | 2024-09-19 | 68 | 1 | 11 | Actual |
| 23418 | 14.59 | 2024-08-20 | 68 | 5 | 11 | Actual |
| 22899 | 79.00 | 2024-08-20 | 68 | 1 | 6 | Actual |
| 29341 | 246.00 | 2025-02-19 | 68 | 1 | 5 | Actual |
| 22594 | 345.00 | 2024-08-20 | 68 | 1 | 3 | Actual |
| 3847 | 135.00 | 2023-02-20 | 68 | 1 | 6 | Actual |
| 4504 | 100.00 | 2023-03-23 | 68 | 1 | 3 | Budget |
| 15490 | 448.00 | 2024-01-21 | 68 | 1 | 3 | Actual |
| 3521 | 42.00 | 2023-02-20 | 68 | 7 | 3 | Actual |
| 3992 | 80.00 | 2023-02-20 | 68 | 4 | 6 | Budget |
Generated 2025-12-21 02:44:15.435 UTC