[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 86 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4366 | 100.00 | 2023-02-21 | 68 | 2 | 8 | Budget |
| 5816 | 216.00 | 2023-04-23 | 68 | 1 | 4 | Actual |
| 6891 | 26.00 | 2023-05-24 | 68 | 7 | 3 | Actual |
| 19472 | 6.08 | 2024-04-22 | 68 | 1 | 12 | Actual |
| 14 | 100.00 | 2022-11-21 | 68 | 1 | 3 | Budget |
| 16676 | 105.00 | 2024-02-21 | 68 | 6 | 4 | Actual |
| 34571 | 64.59 | 2025-06-23 | 68 | 2 | 12 | Actual |
| 32837 | 45.00 | 2025-05-23 | 68 | 2 | 6 | Actual |
| 30046 | 26.29 | 2025-02-20 | 68 | 2 | 12 | Actual |
| 24570 | 9.27 | 2024-09-20 | 68 | 6 | 12 | Actual |
| 8011 | 30.00 | 2023-06-24 | 68 | 7 | 3 | Budget |
| 5547 | 80.00 | 2023-03-24 | 68 | 6 | 8 | Budget |
| 30374 | 304.00 | 2025-03-23 | 68 | 1 | 4 | Actual |
| 31264 | 67.92 | 2025-03-23 | 68 | 1 | 13 | Actual |
| 16935 | 50.00 | 2024-02-21 | 68 | 5 | 6 | Actual |
| 11794 | 176.00 | 2023-09-21 | 68 | 3 | 6 | Actual |
| 1061 | 91.99 | 2022-11-21 | 68 | 6 | 8 | Actual |
| 4689 | 252.00 | 2023-03-24 | 68 | 1 | 4 | Actual |
| 24420 | 13.53 | 2024-09-20 | 68 | 5 | 11 | Actual |
| 23632 | 243.00 | 2024-09-20 | 68 | 6 | 3 | Actual |
| 32387 | 80.20 | 2025-04-22 | 68 | 1 | 13 | Actual |
| 13075 | 100.00 | 2023-10-22 | 68 | 6 | 6 | Budget |
| 36872 | 28.42 | 2025-08-22 | 68 | 2 | 12 | Actual |
| 627 | 82.00 | 2022-11-21 | 68 | 4 | 6 | Actual |
| 19152 | 384.42 | 2024-04-22 | 68 | 1 | 8 | Actual |
| 30346 | 86.00 | 2025-03-23 | 68 | 7 | 3 | Actual |
| 35495 | 158.21 | 2025-07-22 | 68 | 1 | 11 | Actual |
| 25223 | 251.09 | 2024-10-21 | 68 | 1 | 8 | Actual |
| 35112 | 52.00 | 2025-07-22 | 68 | 2 | 6 | Actual |
| 38442 | 234.00 | 2025-10-22 | 68 | 1 | 5 | Actual |
| 4504 | 100.00 | 2023-03-24 | 68 | 1 | 3 | Budget |
| 11090 | 110.17 | 2023-08-22 | 68 | 2 | 8 | Actual |
| 30501 | 248.00 | 2025-03-23 | 68 | 6 | 5 | Actual |
| 25398 | 41.19 | 2024-10-21 | 68 | 3 | 11 | Actual |
| 15644 | 176.00 | 2024-01-22 | 68 | 6 | 4 | Actual |
| 29844 | 165.66 | 2025-02-20 | 68 | 1 | 11 | Actual |
| 1200 | 116.00 | 2022-12-22 | 68 | 6 | 3 | Actual |
| 5873 | 132.00 | 2023-04-23 | 68 | 6 | 4 | Actual |
| 35550 | 96.51 | 2025-07-22 | 68 | 3 | 11 | Actual |
| 20209 | 228.36 | 2024-05-23 | 68 | 2 | 8 | Actual |
| 33989 | 105.00 | 2025-06-23 | 68 | 3 | 6 | Actual |
| 7408 | 43.00 | 2023-05-24 | 68 | 5 | 6 | Actual |
| 20442 | 51.82 | 2024-05-23 | 68 | 6 | 11 | Actual |
| 35964 | 254.00 | 2025-08-22 | 68 | 6 | 3 | Actual |
| 3055 | 200.00 | 2023-01-22 | 68 | 1 | 7 | Budget |
| 8809 | 200.00 | 2023-06-24 | 68 | 1 | 8 | Budget |
| 10718 | 80.00 | 2023-08-22 | 68 | 4 | 6 | Budget |
| 29128 | 405.00 | 2025-02-20 | 68 | 1 | 3 | Actual |
| 39087 | 128.42 | 2025-10-22 | 68 | 6 | 11 | Actual |
| 22003 | 88.00 | 2024-07-21 | 68 | 4 | 6 | Actual |
| 16967 | 68.00 | 2024-02-21 | 68 | 6 | 6 | Actual |
| 35931 | 441.00 | 2025-08-22 | 68 | 1 | 3 | Actual |
| 1199 | 100.00 | 2022-12-22 | 68 | 6 | 3 | Budget |
| 8199 | 200.00 | 2023-06-24 | 68 | 1 | 5 | Budget |
| 23811 | 162.00 | 2024-09-20 | 68 | 1 | 5 | Actual |
| 26978 | 264.00 | 2024-12-21 | 68 | 6 | 4 | Actual |
Generated 2025-12-21 13:58:37.644 UTC