[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 437 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38114 | 148.62 | 2025-08-05 | 68 | 1 | 13 | Actual |
| 15851 | 69.00 | 2023-12-06 | 68 | 3 | 6 | Actual |
| 3767 | 152.00 | 2023-01-05 | 68 | 6 | 5 | Actual |
| 9555 | 117.00 | 2023-06-05 | 68 | 3 | 6 | Actual |
| 4750 | 128.00 | 2023-02-05 | 68 | 6 | 4 | Actual |
| 23752 | 130.00 | 2024-08-04 | 68 | 6 | 4 | Actual |
| 29038 | 295.99 | 2024-12-05 | 68 | 2 | 13 | Actual |
| 38825 | 414.73 | 2025-09-05 | 68 | 1 | 8 | Actual |
| 4039 | 50.00 | 2023-01-05 | 68 | 5 | 6 | Budget |
| 11795 | 200.00 | 2023-08-05 | 68 | 3 | 6 | Budget |
| 29341 | 246.00 | 2025-01-04 | 68 | 1 | 5 | Actual |
| 18148 | 205.63 | 2024-02-05 | 68 | 1 | 8 | Actual |
| 15490 | 448.00 | 2023-12-06 | 68 | 1 | 3 | Actual |
| 1003 | 91.99 | 2022-10-05 | 68 | 2 | 8 | Actual |
| 38973 | 83.74 | 2025-09-05 | 68 | 2 | 11 | Actual |
| 24133 | 171.00 | 2024-08-04 | 68 | 6 | 7 | Actual |
| 32717 | 302.00 | 2025-04-06 | 68 | 1 | 5 | Actual |
| 9923 | 260.18 | 2023-06-05 | 68 | 1 | 8 | Actual |
| 18863 | 57.00 | 2024-03-06 | 68 | 1 | 6 | Actual |
| 14454 | 14.59 | 2023-10-05 | 68 | 6 | 12 | Actual |
| 20921 | 102.00 | 2024-05-07 | 68 | 1 | 6 | Actual |
| 9784 | 250.00 | 2023-06-05 | 68 | 1 | 7 | Actual |
| 30467 | 265.00 | 2025-02-04 | 68 | 1 | 5 | Actual |
| 6614 | 134.42 | 2023-03-07 | 68 | 2 | 8 | Actual |
| 32446 | 141.61 | 2025-03-06 | 68 | 6 | 13 | Actual |
| 32177 | 63.53 | 2025-03-06 | 68 | 4 | 11 | Actual |
| 675 | 60.00 | 2022-10-05 | 68 | 5 | 6 | Budget |
| 10355 | 120.00 | 2023-07-06 | 68 | 6 | 4 | Actual |
| 10493 | 200.00 | 2023-07-06 | 68 | 6 | 5 | Budget |
| 34041 | 71.00 | 2025-05-07 | 68 | 5 | 6 | Actual |
| 25072 | 97.00 | 2024-09-04 | 68 | 6 | 6 | Actual |
| 10169 | 90.00 | 2023-07-06 | 68 | 6 | 3 | Budget |
| 39087 | 128.42 | 2025-09-05 | 68 | 6 | 11 | Actual |
| 3441 | 70.00 | 2023-01-05 | 68 | 6 | 3 | Budget |
| 14603 | 36.00 | 2023-11-05 | 68 | 7 | 3 | Actual |
| 15254 | 12.46 | 2023-11-05 | 68 | 2 | 11 | Actual |
| 9240 | 200.00 | 2023-06-05 | 68 | 6 | 4 | Budget |
| 13157 | 200.00 | 2023-09-05 | 68 | 1 | 7 | Budget |
| 12167 | 200.00 | 2023-08-05 | 68 | 1 | 8 | Budget |
| 33160 | 207.15 | 2025-04-06 | 68 | 6 | 8 | Actual |
| 2645 | 144.00 | 2022-12-06 | 68 | 6 | 5 | Actual |
| 3945 | 100.00 | 2023-01-05 | 68 | 3 | 6 | Budget |
| 3300 | 70.00 | 2022-12-06 | 68 | 6 | 8 | Budget |
| 15134 | 134.42 | 2023-11-05 | 68 | 2 | 8 | Actual |
| 35873 | 211.78 | 2025-06-05 | 68 | 6 | 13 | Actual |
| 18376 | 14.59 | 2024-02-05 | 68 | 5 | 11 | Actual |
| 2870 | 100.00 | 2022-12-06 | 68 | 4 | 6 | Budget |
| 8259 | 161.00 | 2023-05-08 | 68 | 6 | 5 | Actual |
| 21328 | 48.63 | 2024-05-07 | 68 | 1 | 11 | Actual |
| 33749 | 324.00 | 2025-05-07 | 68 | 1 | 4 | Actual |
| 38476 | 187.00 | 2025-09-05 | 68 | 6 | 5 | Actual |
| 13497 | 435.00 | 2023-10-05 | 68 | 1 | 3 | Actual |
| 10112 | 200.00 | 2023-07-06 | 68 | 1 | 3 | Budget |
| 36990 | 169.68 | 2025-07-06 | 68 | 2 | 13 | Actual |
| 2266 | 100.00 | 2022-12-06 | 68 | 1 | 3 | Budget |
| 28511 | 231.00 | 2024-12-05 | 68 | 6 | 7 | Actual |
| 28187 | 269.00 | 2024-12-05 | 68 | 1 | 5 | Actual |
| 30288 | 168.00 | 2025-02-04 | 68 | 6 | 3 | Actual |
| 9458 | 152.00 | 2023-06-05 | 68 | 1 | 6 | Actual |
| 14424 | 5.01 | 2023-10-05 | 68 | 2 | 12 | Actual |
| 18500 | 18.84 | 2024-02-05 | 68 | 6 | 12 | Actual |
| 10902 | 200.00 | 2023-07-06 | 68 | 1 | 7 | Budget |
Generated 2025-11-04 04:22:13.726 UTC