[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 45 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10960 | 208.00 | 2023-09-04 | 68 | 6 | 7 | Actual |
| 37794 | 133.74 | 2025-10-04 | 68 | 1 | 11 | Actual |
| 29785 | 276.84 | 2025-03-05 | 68 | 6 | 8 | Actual |
| 14279 | 58.21 | 2023-12-04 | 68 | 3 | 11 | Actual |
| 32504 | 473.00 | 2025-06-05 | 68 | 1 | 3 | Actual |
| 12744 | 200.00 | 2023-11-04 | 68 | 6 | 5 | Budget |
| 14397 | 9.27 | 2023-12-04 | 68 | 1 | 12 | Actual |
| 6192 | 100.00 | 2023-05-06 | 68 | 3 | 6 | Budget |
| 36432 | 459.00 | 2025-09-04 | 68 | 1 | 7 | Actual |
| 13404 | 137.45 | 2023-11-04 | 68 | 6 | 8 | Actual |
| 19001 | 72.00 | 2024-05-05 | 68 | 6 | 6 | Actual |
| 36700 | 120.97 | 2025-09-04 | 68 | 3 | 11 | Actual |
| 16556 | 200.00 | 2024-03-05 | 68 | 6 | 3 | Actual |
| 23598 | 384.00 | 2024-10-03 | 68 | 1 | 3 | Actual |
| 12496 | 30.00 | 2023-11-04 | 68 | 7 | 3 | Budget |
| 1144 | 100.00 | 2023-01-04 | 68 | 1 | 3 | Budget |
| 18468 | 9.27 | 2024-04-05 | 68 | 1 | 12 | Actual |
| 11795 | 200.00 | 2023-10-04 | 68 | 3 | 6 | Budget |
| 11557 | 200.00 | 2023-10-04 | 68 | 1 | 5 | Budget |
| 6614 | 134.42 | 2023-05-06 | 68 | 2 | 8 | Actual |
| 32328 | 147.57 | 2025-05-05 | 68 | 6 | 12 | Actual |
| 37702 | 328.36 | 2025-10-04 | 68 | 2 | 8 | Actual |
| 37524 | 110.00 | 2025-10-04 | 68 | 6 | 6 | Actual |
| 10821 | 100.00 | 2023-09-04 | 68 | 6 | 6 | Budget |
| 10902 | 200.00 | 2023-09-04 | 68 | 1 | 7 | Budget |
| 20770 | 124.00 | 2024-07-06 | 68 | 6 | 4 | Actual |
| 35723 | 58.21 | 2025-08-04 | 68 | 2 | 12 | Actual |
| 24840 | 122.00 | 2024-11-03 | 68 | 1 | 5 | Actual |
| 5359 | 108.00 | 2023-04-06 | 68 | 6 | 7 | Actual |
| 7733 | 80.00 | 2023-06-06 | 68 | 2 | 8 | Budget |
| 27359 | 234.00 | 2025-01-03 | 68 | 6 | 7 | Actual |
| 32150 | 70.97 | 2025-05-05 | 68 | 3 | 11 | Actual |
| 13652 | 169.00 | 2023-12-04 | 68 | 6 | 4 | Actual |
| 5955 | 192.00 | 2023-05-06 | 68 | 1 | 5 | Actual |
| 33160 | 207.15 | 2025-06-05 | 68 | 6 | 8 | Actual |
| 36316 | 123.00 | 2025-09-04 | 68 | 4 | 6 | Actual |
| 35140 | 167.00 | 2025-08-04 | 68 | 3 | 6 | Actual |
| 35375 | 493.51 | 2025-08-04 | 68 | 1 | 8 | Actual |
| 18409 | 45.44 | 2024-04-05 | 68 | 6 | 11 | Actual |
| 11149 | 98.05 | 2023-09-04 | 68 | 6 | 8 | Actual |
| 17859 | 116.00 | 2024-04-05 | 68 | 1 | 6 | Actual |
| 18349 | 48.63 | 2024-04-05 | 68 | 4 | 11 | Actual |
| 29011 | 132.83 | 2025-02-03 | 68 | 1 | 13 | Actual |
| 2725 | 118.00 | 2023-02-04 | 68 | 1 | 6 | Actual |
| 401 | 189.00 | 2022-12-04 | 68 | 6 | 5 | Actual |
| 39087 | 128.42 | 2025-11-04 | 68 | 6 | 11 | Actual |
| 38886 | 219.27 | 2025-11-04 | 68 | 6 | 8 | Actual |
| 10961 | 100.00 | 2023-09-04 | 68 | 6 | 7 | Budget |
| 2774 | 40.00 | 2023-02-04 | 68 | 2 | 6 | Budget |
| 37674 | 404.12 | 2025-10-04 | 68 | 1 | 8 | Actual |
| 19891 | 68.00 | 2024-06-05 | 68 | 1 | 6 | Actual |
| 12923 | 200.00 | 2023-11-04 | 68 | 3 | 6 | Budget |
| 3896 | 50.00 | 2023-03-06 | 68 | 2 | 6 | Budget |
| 34251 | 279.87 | 2025-07-06 | 68 | 2 | 8 | Actual |
| 9843 | 200.00 | 2023-08-04 | 68 | 6 | 7 | Budget |
| 2508 | 120.00 | 2023-02-04 | 68 | 6 | 4 | Actual |
| 18148 | 205.63 | 2024-04-05 | 68 | 1 | 8 | Actual |
| 38114 | 148.62 | 2025-10-04 | 68 | 1 | 13 | Actual |
| 20650 | 216.00 | 2024-07-06 | 68 | 6 | 3 | Actual |
| 27267 | 116.00 | 2025-01-03 | 68 | 6 | 6 | Actual |
Generated 2026-01-04 02:02:21.343 UTC