[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 1027 > < TAKE 512 >
76 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2507 | 100.00 | 2023-01-17 | 68 | 6 | 4 | Budget |
| 35523 | 79.48 | 2025-07-17 | 68 | 2 | 11 | Actual |
| 21269 | 114.72 | 2024-06-18 | 68 | 6 | 8 | Actual |
| 5816 | 216.00 | 2023-04-18 | 68 | 1 | 4 | Actual |
| 38973 | 83.74 | 2025-10-17 | 68 | 2 | 11 | Actual |
| 35282 | 240.00 | 2025-07-17 | 68 | 1 | 7 | Actual |
| 24011 | 55.00 | 2024-09-15 | 68 | 5 | 6 | Actual |
| 2404 | 30.00 | 2023-01-17 | 68 | 7 | 3 | Budget |
| 531 | 55.00 | 2022-11-16 | 68 | 2 | 6 | Actual |
| 4689 | 252.00 | 2023-03-19 | 68 | 1 | 4 | Actual |
| 20442 | 51.82 | 2024-05-18 | 68 | 6 | 11 | Actual |
| 1656 | 40.00 | 2022-12-17 | 68 | 2 | 6 | Budget |
| 37199 | 270.00 | 2025-09-16 | 68 | 1 | 4 | Actual |
| 34370 | 30.55 | 2025-06-18 | 68 | 2 | 11 | Actual |
| 10436 | 200.00 | 2023-08-17 | 68 | 1 | 5 | Budget |
| 18918 | 88.00 | 2024-04-17 | 68 | 3 | 6 | Actual |
| 38263 | 273.00 | 2025-10-17 | 68 | 6 | 3 | Actual |
| 30374 | 304.00 | 2025-03-18 | 68 | 1 | 4 | Actual |
| 38886 | 219.27 | 2025-10-17 | 68 | 6 | 8 | Actual |
| 33663 | 231.00 | 2025-06-18 | 68 | 6 | 3 | Actual |
| 32414 | 150.38 | 2025-04-17 | 68 | 2 | 13 | Actual |
| 4749 | 100.00 | 2023-03-19 | 68 | 6 | 4 | Budget |
| 37440 | 179.00 | 2025-09-16 | 68 | 3 | 6 | Actual |
| 25072 | 97.00 | 2024-10-16 | 68 | 6 | 6 | Actual |
| 8484 | 100.00 | 2023-06-19 | 68 | 4 | 6 | Budget |
| 30911 | 316.24 | 2025-03-18 | 68 | 6 | 8 | Actual |
| 16642 | 146.00 | 2024-02-16 | 68 | 1 | 4 | Actual |
| 13591 | 88.00 | 2023-11-16 | 68 | 7 | 3 | Actual |
| 36022 | 72.00 | 2025-08-17 | 68 | 7 | 3 | Actual |
| 11745 | 70.00 | 2023-09-16 | 68 | 2 | 6 | Actual |
| 17293 | 47.57 | 2024-02-16 | 68 | 3 | 11 | Actual |
| 1061 | 91.99 | 2022-11-16 | 68 | 6 | 8 | Actual |
| 10169 | 90.00 | 2023-08-17 | 68 | 6 | 3 | Budget |
| 36963 | 120.55 | 2025-08-17 | 68 | 1 | 13 | Actual |
| 29959 | 149.70 | 2025-02-15 | 68 | 6 | 11 | Actual |
| 18468 | 9.27 | 2024-03-18 | 68 | 1 | 12 | Actual |
| 16086 | 369.27 | 2024-01-17 | 68 | 1 | 8 | Actual |
| 39087 | 128.42 | 2025-10-17 | 68 | 6 | 11 | Actual |
| 15935 | 57.00 | 2024-01-17 | 68 | 6 | 6 | Actual |
| 5955 | 192.00 | 2023-04-18 | 68 | 1 | 5 | Actual |
| 6998 | 210.00 | 2023-05-19 | 68 | 6 | 4 | Actual |
| 31741 | 99.00 | 2025-04-17 | 68 | 3 | 6 | Actual |
| 8669 | 200.00 | 2023-06-19 | 68 | 1 | 7 | Budget |
| 732 | 109.00 | 2022-11-16 | 68 | 6 | 6 | Actual |
| 21771 | 146.00 | 2024-07-16 | 68 | 6 | 4 | Actual |
| 18592 | 243.00 | 2024-04-17 | 68 | 6 | 3 | Actual |
| 30079 | 149.70 | 2025-02-15 | 68 | 6 | 12 | Actual |
| 30138 | 106.52 | 2025-02-15 | 68 | 1 | 13 | Actual |
| 16967 | 68.00 | 2024-02-16 | 68 | 6 | 6 | Actual |
| 17674 | 245.00 | 2024-03-18 | 68 | 1 | 4 | Actual |
| 20770 | 124.00 | 2024-06-18 | 68 | 6 | 4 | Actual |
| 25425 | 34.80 | 2024-10-16 | 68 | 4 | 11 | Actual |
| 12026 | 200.00 | 2023-09-16 | 68 | 1 | 7 | Budget |
| 22331 | 48.63 | 2024-07-16 | 68 | 1 | 11 | Actual |
| 24748 | 195.00 | 2024-10-16 | 68 | 1 | 4 | Actual |
| 21922 | 87.00 | 2024-07-16 | 68 | 1 | 6 | Actual |
| 17439 | 3.95 | 2024-02-16 | 68 | 1 | 12 | Actual |
| 10764 | 40.00 | 2023-08-17 | 68 | 5 | 6 | Budget |
| 3521 | 42.00 | 2023-02-16 | 68 | 7 | 3 | Actual |
| 17859 | 116.00 | 2024-03-18 | 68 | 1 | 6 | Actual |
| 23931 | 21.00 | 2024-09-15 | 68 | 2 | 6 | Actual |
| 21002 | 77.00 | 2024-06-18 | 68 | 4 | 6 | Actual |
| 674 | 68.00 | 2022-11-16 | 68 | 5 | 6 | Actual |
| 2725 | 118.00 | 2023-01-17 | 68 | 1 | 6 | Actual |
| 31414 | 168.00 | 2025-04-17 | 68 | 6 | 3 | Actual |
| 17766 | 135.00 | 2024-03-18 | 68 | 1 | 5 | Actual |
| 26321 | 202.60 | 2024-11-15 | 68 | 2 | 8 | Actual |
| 36990 | 169.68 | 2025-08-17 | 68 | 2 | 13 | Actual |
| 29541 | 51.00 | 2025-02-15 | 68 | 5 | 6 | Actual |
| 15013 | 336.00 | 2023-12-17 | 68 | 1 | 7 | Actual |
| 7265 | 75.00 | 2023-05-19 | 68 | 2 | 6 | Actual |
| 26859 | 270.00 | 2024-12-16 | 68 | 6 | 3 | Actual |
| 35577 | 96.51 | 2025-07-17 | 68 | 4 | 11 | Actual |
| 5219 | 90.00 | 2023-03-19 | 68 | 6 | 6 | Budget |
| 17146 | 128.36 | 2024-02-16 | 68 | 2 | 8 | Actual |
| 4237 | 161.00 | 2023-02-16 | 68 | 6 | 7 | Actual |
Generated 2025-12-16 14:19:47.561 UTC