[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 93 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30587 | 39.00 | 2025-04-05 | 68 | 2 | 6 | Actual |
| 33421 | 19.91 | 2025-06-05 | 68 | 2 | 12 | Actual |
| 6240 | 80.00 | 2023-05-06 | 68 | 4 | 6 | Budget |
| 29724 | 493.51 | 2025-03-05 | 68 | 1 | 8 | Actual |
| 7315 | 98.00 | 2023-06-06 | 68 | 3 | 6 | Actual |
| 26080 | 69.00 | 2024-12-03 | 68 | 4 | 6 | Actual |
| 1328 | 280.00 | 2023-01-04 | 68 | 1 | 4 | Budget |
| 37994 | 98.63 | 2025-10-04 | 68 | 1 | 12 | Actual |
| 12745 | 132.00 | 2023-11-04 | 68 | 6 | 5 | Actual |
| 8914 | 82.90 | 2023-07-07 | 68 | 6 | 8 | Actual |
| 23985 | 50.00 | 2024-10-03 | 68 | 4 | 6 | Actual |
| 3522 | 50.00 | 2023-03-06 | 68 | 7 | 3 | Budget |
| 4750 | 128.00 | 2023-04-06 | 68 | 6 | 4 | Actual |
| 1607 | 99.00 | 2023-01-04 | 68 | 1 | 6 | Actual |
| 1466 | 189.00 | 2023-01-04 | 68 | 1 | 5 | Actual |
| 10622 | 59.00 | 2023-09-04 | 68 | 2 | 6 | Actual |
| 13405 | 70.00 | 2023-11-04 | 68 | 6 | 8 | Budget |
| 18650 | 42.00 | 2024-05-05 | 68 | 7 | 3 | Actual |
| 3629 | 100.00 | 2023-03-06 | 68 | 6 | 4 | Budget |
| 14338 | 34.80 | 2023-12-04 | 68 | 6 | 11 | Actual |
| 731 | 100.00 | 2022-12-04 | 68 | 6 | 6 | Budget |
| 7605 | 200.00 | 2023-06-06 | 68 | 6 | 7 | Actual |
| 20558 | 17.78 | 2024-06-05 | 68 | 6 | 12 | Actual |
| 22807 | 140.00 | 2024-09-03 | 68 | 1 | 5 | Actual |
| 6193 | 130.00 | 2023-05-06 | 68 | 3 | 6 | Actual |
| 27917 | 253.89 | 2025-01-03 | 68 | 6 | 13 | Actual |
| 9239 | 216.00 | 2023-08-04 | 68 | 6 | 4 | Actual |
| 1655 | 31.00 | 2023-01-04 | 68 | 2 | 6 | Actual |
| 5359 | 108.00 | 2023-04-06 | 68 | 6 | 7 | Actual |
| 19972 | 50.00 | 2024-06-05 | 68 | 4 | 6 | Actual |
| 32123 | 57.14 | 2025-05-05 | 68 | 2 | 11 | Actual |
| 29011 | 132.83 | 2025-02-03 | 68 | 1 | 13 | Actual |
| 6672 | 80.00 | 2023-05-06 | 68 | 6 | 8 | Budget |
| 7136 | 203.00 | 2023-06-06 | 68 | 6 | 5 | Actual |
| 8060 | 300.00 | 2023-07-07 | 68 | 1 | 4 | Actual |
| 12825 | 120.00 | 2023-11-04 | 68 | 1 | 6 | Actual |
| 32538 | 176.00 | 2025-06-05 | 68 | 6 | 3 | Actual |
| 34899 | 360.00 | 2025-08-04 | 68 | 1 | 4 | Actual |
| 38825 | 414.73 | 2025-11-04 | 68 | 1 | 8 | Actual |
| 15582 | 69.00 | 2024-02-04 | 68 | 7 | 3 | Actual |
| 1144 | 100.00 | 2023-01-04 | 68 | 1 | 3 | Budget |
| 21057 | 60.00 | 2024-07-06 | 68 | 6 | 6 | Actual |
| 8059 | 200.00 | 2023-07-07 | 68 | 1 | 4 | Budget |
| 10671 | 200.00 | 2023-09-04 | 68 | 3 | 6 | Budget |
| 3054 | 230.00 | 2023-02-04 | 68 | 1 | 7 | Actual |
| 21328 | 48.63 | 2024-07-06 | 68 | 1 | 11 | Actual |
| 19300 | 9.27 | 2024-05-05 | 68 | 2 | 11 | Actual |
| 27647 | 40.12 | 2025-01-03 | 68 | 5 | 11 | Actual |
| 13297 | 200.00 | 2023-11-04 | 68 | 1 | 8 | Budget |
| 36316 | 123.00 | 2025-09-04 | 68 | 4 | 6 | Actual |
| 36342 | 59.00 | 2025-09-04 | 68 | 5 | 6 | Actual |
| 14512 | 280.00 | 2024-01-04 | 68 | 1 | 3 | Actual |
| 6014 | 200.00 | 2023-05-06 | 68 | 6 | 5 | Budget |
| 21863 | 102.00 | 2024-08-03 | 68 | 6 | 5 | Actual |
| 17293 | 47.57 | 2024-03-05 | 68 | 3 | 11 | Actual |
| 3442 | 84.00 | 2023-03-06 | 68 | 6 | 3 | Actual |
| 8387 | 60.00 | 2023-07-07 | 68 | 2 | 6 | Actual |
| 2869 | 113.00 | 2023-02-04 | 68 | 4 | 6 | Actual |
| 38349 | 285.00 | 2025-11-04 | 68 | 1 | 4 | Actual |
| 16522 | 300.00 | 2024-03-05 | 68 | 1 | 3 | Actual |
| 1200 | 116.00 | 2023-01-04 | 68 | 6 | 3 | Actual |
| 28690 | 165.66 | 2025-02-03 | 68 | 1 | 11 | Actual |
Generated 2026-01-04 02:11:34.678 UTC