[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 83 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29282 | 264.00 | 2025-02-22 | 68 | 6 | 4 | Actual |
| 15877 | 50.00 | 2024-01-24 | 68 | 4 | 6 | Actual |
| 17859 | 116.00 | 2024-03-25 | 68 | 1 | 6 | Actual |
| 13808 | 105.00 | 2023-11-23 | 68 | 1 | 6 | Actual |
| 18804 | 210.00 | 2024-04-24 | 68 | 6 | 5 | Actual |
| 22628 | 220.00 | 2024-08-23 | 68 | 6 | 3 | Actual |
| 16114 | 228.36 | 2024-01-24 | 68 | 2 | 8 | Actual |
| 6193 | 130.00 | 2023-04-25 | 68 | 3 | 6 | Actual |
| 34283 | 191.99 | 2025-06-25 | 68 | 6 | 8 | Actual |
| 29785 | 276.84 | 2025-02-22 | 68 | 6 | 8 | Actual |
| 34663 | 141.61 | 2025-06-25 | 68 | 1 | 13 | Actual |
| 30079 | 149.70 | 2025-02-22 | 68 | 6 | 12 | Actual |
| 13531 | 231.00 | 2023-11-23 | 68 | 6 | 3 | Actual |
| 1799 | 60.00 | 2022-12-24 | 68 | 5 | 6 | Budget |
| 15796 | 80.00 | 2024-01-24 | 68 | 1 | 6 | Actual |
| 32003 | 202.60 | 2025-04-24 | 68 | 2 | 8 | Actual |
| 6613 | 100.00 | 2023-04-25 | 68 | 2 | 8 | Budget |
| 1144 | 100.00 | 2022-12-24 | 68 | 1 | 3 | Budget |
| 10112 | 200.00 | 2023-08-24 | 68 | 1 | 3 | Budget |
| 36142 | 365.00 | 2025-08-24 | 68 | 1 | 5 | Actual |
| 7604 | 200.00 | 2023-05-26 | 68 | 6 | 7 | Budget |
| 4972 | 100.00 | 2023-03-26 | 68 | 1 | 6 | Budget |
| 32150 | 70.97 | 2025-04-24 | 68 | 3 | 11 | Actual |
| 12604 | 200.00 | 2023-10-24 | 68 | 6 | 4 | Budget |
| 36700 | 120.97 | 2025-08-24 | 68 | 3 | 11 | Actual |
| 3300 | 70.00 | 2023-01-24 | 68 | 6 | 8 | Budget |
| 23391 | 53.95 | 2024-08-23 | 68 | 4 | 11 | Actual |
| 10437 | 240.00 | 2023-08-24 | 68 | 1 | 5 | Actual |
| 17320 | 39.06 | 2024-02-23 | 68 | 4 | 11 | Actual |
| 2185 | 158.66 | 2022-12-24 | 68 | 6 | 8 | Actual |
| 32751 | 339.00 | 2025-05-25 | 68 | 6 | 5 | Actual |
| 24512 | 11.40 | 2024-09-22 | 68 | 1 | 12 | Actual |
| 1060 | 70.00 | 2022-11-23 | 68 | 6 | 8 | Budget |
| 36235 | 144.00 | 2025-08-24 | 68 | 1 | 6 | Actual |
| 24988 | 78.00 | 2024-10-23 | 68 | 3 | 6 | Actual |
| 6287 | 50.00 | 2023-04-25 | 68 | 5 | 6 | Budget |
| 24220 | 228.36 | 2024-09-22 | 68 | 2 | 8 | Actual |
| 21057 | 60.00 | 2024-06-25 | 68 | 6 | 6 | Actual |
| 5874 | 100.00 | 2023-04-25 | 68 | 6 | 4 | Budget |
| 31627 | 293.00 | 2025-04-24 | 68 | 6 | 5 | Actual |
| 2973 | 100.00 | 2023-01-24 | 68 | 6 | 6 | Budget |
| 28477 | 408.00 | 2025-01-23 | 68 | 1 | 7 | Actual |
| 8858 | 110.17 | 2023-06-26 | 68 | 2 | 8 | Actual |
| 33127 | 202.60 | 2025-05-25 | 68 | 2 | 8 | Actual |
| 19587 | 435.00 | 2024-05-25 | 68 | 1 | 3 | Actual |
| 23509 | 7.14 | 2024-08-23 | 68 | 1 | 12 | Actual |
| 7547 | 200.00 | 2023-05-26 | 68 | 1 | 7 | Budget |
| 675 | 60.00 | 2022-11-23 | 68 | 5 | 6 | Budget |
| 5019 | 39.00 | 2023-03-26 | 68 | 2 | 6 | Actual |
| 28891 | 128.42 | 2025-01-23 | 68 | 1 | 12 | Actual |
| 30970 | 127.36 | 2025-03-25 | 68 | 1 | 11 | Actual |
| 32036 | 243.51 | 2025-04-24 | 68 | 6 | 8 | Actual |
| 732 | 109.00 | 2022-11-23 | 68 | 6 | 6 | Actual |
| 32177 | 63.53 | 2025-04-24 | 68 | 4 | 11 | Actual |
| 23309 | 80.55 | 2024-08-23 | 68 | 1 | 11 | Actual |
| 20770 | 124.00 | 2024-06-25 | 68 | 6 | 4 | Actual |
| 6566 | 200.00 | 2023-04-25 | 68 | 1 | 8 | Budget |
| 13889 | 67.00 | 2023-11-23 | 68 | 4 | 6 | Actual |
| 14306 | 42.25 | 2023-11-23 | 68 | 4 | 11 | Actual |
| 11946 | 100.00 | 2023-09-23 | 68 | 6 | 6 | Budget |
Generated 2025-12-23 07:20:11.374 UTC