[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 63 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28187 | 269.00 | 2025-01-23 | 68 | 1 | 5 | Actual |
| 15524 | 220.00 | 2024-01-24 | 68 | 6 | 3 | Actual |
| 2126 | 80.00 | 2022-12-24 | 68 | 2 | 8 | Budget |
| 29489 | 123.00 | 2025-02-22 | 68 | 3 | 6 | Actual |
| 1466 | 189.00 | 2022-12-24 | 68 | 1 | 5 | Actual |
| 18890 | 41.00 | 2024-04-24 | 68 | 2 | 6 | Actual |
| 33421 | 19.91 | 2025-05-25 | 68 | 2 | 12 | Actual |
| 11556 | 168.00 | 2023-09-23 | 68 | 1 | 5 | Actual |
| 8858 | 110.17 | 2023-06-26 | 68 | 2 | 8 | Actual |
| 5874 | 100.00 | 2023-04-25 | 68 | 6 | 4 | Budget |
| 36050 | 551.00 | 2025-08-24 | 68 | 1 | 4 | Actual |
| 20355 | 29.48 | 2024-05-25 | 68 | 3 | 11 | Actual |
| 8587 | 100.00 | 2023-06-26 | 68 | 6 | 6 | Budget |
| 17439 | 3.95 | 2024-02-23 | 68 | 1 | 12 | Actual |
| 36673 | 96.51 | 2025-08-24 | 68 | 2 | 11 | Actual |
| 37794 | 133.74 | 2025-09-23 | 68 | 1 | 11 | Actual |
| 9053 | 84.00 | 2023-07-24 | 68 | 6 | 3 | Actual |
| 18500 | 18.84 | 2024-03-25 | 68 | 6 | 12 | Actual |
| 21328 | 48.63 | 2024-06-25 | 68 | 1 | 11 | Actual |
| 7546 | 280.00 | 2023-05-26 | 68 | 1 | 7 | Actual |
| 38853 | 182.90 | 2025-10-24 | 68 | 2 | 8 | Actual |
| 24662 | 190.00 | 2024-10-23 | 68 | 6 | 3 | Actual |
| 627 | 82.00 | 2022-11-23 | 68 | 4 | 6 | Actual |
| 4971 | 123.00 | 2023-03-26 | 68 | 1 | 6 | Actual |
| 23364 | 43.31 | 2024-08-23 | 68 | 3 | 11 | Actual |
| 20409 | 28.42 | 2024-05-25 | 68 | 5 | 11 | Actual |
| 9505 | 53.00 | 2023-07-24 | 68 | 2 | 6 | Actual |
| 2451 | 319.00 | 2023-01-24 | 68 | 1 | 4 | Actual |
| 15582 | 69.00 | 2024-01-24 | 68 | 7 | 3 | Actual |
| 36083 | 351.00 | 2025-08-24 | 68 | 6 | 4 | Actual |
| 26232 | 324.00 | 2024-11-22 | 68 | 6 | 7 | Actual |
| 10112 | 200.00 | 2023-08-24 | 68 | 1 | 3 | Budget |
| 7217 | 100.00 | 2023-05-26 | 68 | 1 | 6 | Budget |
| 19832 | 120.00 | 2024-05-25 | 68 | 6 | 5 | Actual |
| 16315 | 15.65 | 2024-01-24 | 68 | 5 | 11 | Actual |
| 16676 | 105.00 | 2024-02-23 | 68 | 6 | 4 | Actual |
| 20558 | 17.78 | 2024-05-25 | 68 | 6 | 12 | Actual |
| 1004 | 80.00 | 2022-11-23 | 68 | 2 | 8 | Budget |
| 483 | 78.00 | 2022-11-23 | 68 | 1 | 6 | Actual |
| 39087 | 128.42 | 2025-10-24 | 68 | 6 | 11 | Actual |
| 6095 | 100.00 | 2023-04-25 | 68 | 1 | 6 | Budget |
| 21356 | 44.38 | 2024-06-25 | 68 | 2 | 11 | Actual |
| 37412 | 52.00 | 2025-09-23 | 68 | 2 | 6 | Actual |
| 2077 | 231.39 | 2022-12-24 | 68 | 1 | 8 | Actual |
| 34871 | 77.00 | 2025-07-24 | 68 | 7 | 3 | Actual |
| 32177 | 63.53 | 2025-04-24 | 68 | 4 | 11 | Actual |
| 8484 | 100.00 | 2023-06-26 | 68 | 4 | 6 | Budget |
| 13405 | 70.00 | 2023-10-24 | 68 | 6 | 8 | Budget |
| 9182 | 200.00 | 2023-07-24 | 68 | 1 | 4 | Budget |
| 23391 | 53.95 | 2024-08-23 | 68 | 4 | 11 | Actual |
| 3300 | 70.00 | 2023-01-24 | 68 | 6 | 8 | Budget |
| 5954 | 200.00 | 2023-04-25 | 68 | 1 | 5 | Budget |
| 3382 | 100.00 | 2023-02-23 | 68 | 1 | 3 | Budget |
| 11698 | 100.00 | 2023-09-23 | 68 | 1 | 6 | Budget |
| 12604 | 200.00 | 2023-10-24 | 68 | 6 | 4 | Budget |
| 22331 | 48.63 | 2024-07-23 | 68 | 1 | 11 | Actual |
Generated 2025-12-23 11:52:50.171 UTC