[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 512 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18409 | 45.44 | 2024-03-19 | 68 | 6 | 11 | Actual |
| 5219 | 90.00 | 2023-03-20 | 68 | 6 | 6 | Budget |
| 30970 | 127.36 | 2025-03-19 | 68 | 1 | 11 | Actual |
| 26026 | 24.00 | 2024-11-16 | 68 | 2 | 6 | Actual |
| 36727 | 96.51 | 2025-08-18 | 68 | 4 | 11 | Actual |
| 15903 | 73.00 | 2024-01-18 | 68 | 5 | 6 | Actual |
| 2917 | 60.00 | 2023-01-18 | 68 | 5 | 6 | Budget |
| 6015 | 196.00 | 2023-04-19 | 68 | 6 | 5 | Actual |
| 14871 | 134.00 | 2023-12-18 | 68 | 3 | 6 | Actual |
| 28718 | 43.31 | 2025-01-17 | 68 | 2 | 11 | Actual |
| 7686 | 234.42 | 2023-05-20 | 68 | 1 | 8 | Actual |
| 33571 | 201.26 | 2025-05-19 | 68 | 6 | 13 | Actual |
| 25843 | 152.00 | 2024-11-16 | 68 | 6 | 4 | Actual |
| 5955 | 192.00 | 2023-04-19 | 68 | 1 | 5 | Actual |
| 16348 | 58.21 | 2024-01-18 | 68 | 6 | 11 | Actual |
| 6939 | 200.00 | 2023-05-20 | 68 | 1 | 4 | Budget |
| 36872 | 28.42 | 2025-08-18 | 68 | 2 | 12 | Actual |
| 14955 | 71.00 | 2023-12-18 | 68 | 6 | 6 | Actual |
| 17766 | 135.00 | 2024-03-19 | 68 | 1 | 5 | Actual |
| 2265 | 154.00 | 2023-01-18 | 68 | 1 | 3 | Actual |
| 17146 | 128.36 | 2024-02-17 | 68 | 2 | 8 | Actual |
| 28477 | 408.00 | 2025-01-17 | 68 | 1 | 7 | Actual |
| 22359 | 47.57 | 2024-07-17 | 68 | 2 | 11 | Actual |
| 27267 | 116.00 | 2024-12-17 | 68 | 6 | 6 | Actual |
| 8340 | 105.00 | 2023-06-20 | 68 | 1 | 6 | Actual |
| 21619 | 252.00 | 2024-07-17 | 68 | 1 | 3 | Actual |
| 10112 | 200.00 | 2023-08-18 | 68 | 1 | 3 | Budget |
| 7217 | 100.00 | 2023-05-20 | 68 | 1 | 6 | Budget |
| 8809 | 200.00 | 2023-06-20 | 68 | 1 | 8 | Budget |
| 16642 | 146.00 | 2024-02-17 | 68 | 1 | 4 | Actual |
| 14723 | 173.00 | 2023-12-18 | 68 | 1 | 5 | Actual |
| 2725 | 118.00 | 2023-01-18 | 68 | 1 | 6 | Actual |
| 27235 | 48.00 | 2024-12-17 | 68 | 5 | 6 | Actual |
| 3570 | 200.00 | 2023-02-17 | 68 | 1 | 4 | Budget |
| 9923 | 260.18 | 2023-07-18 | 68 | 1 | 8 | Actual |
| 24512 | 11.40 | 2024-09-16 | 68 | 1 | 12 | Actual |
| 36904 | 179.49 | 2025-08-18 | 68 | 6 | 12 | Actual |
| 10821 | 100.00 | 2023-08-18 | 68 | 6 | 6 | Budget |
| 37412 | 52.00 | 2025-09-17 | 68 | 2 | 6 | Actual |
| 2822 | 176.00 | 2023-01-18 | 68 | 3 | 6 | Actual |
| 34130 | 493.00 | 2025-06-19 | 68 | 1 | 7 | Actual |
| 21410 | 56.08 | 2024-06-19 | 68 | 4 | 11 | Actual |
| 34223 | 335.94 | 2025-06-19 | 68 | 1 | 8 | Actual |
| 2323 | 100.00 | 2023-01-18 | 68 | 6 | 3 | Budget |
| 201 | 264.00 | 2022-11-17 | 68 | 1 | 4 | Actual |
| 9182 | 200.00 | 2023-07-18 | 68 | 1 | 4 | Budget |
| 31025 | 105.02 | 2025-03-19 | 68 | 3 | 11 | Actual |
| 11089 | 80.00 | 2023-08-18 | 68 | 2 | 8 | Budget |
| 675 | 60.00 | 2022-11-17 | 68 | 5 | 6 | Budget |
| 37171 | 68.00 | 2025-09-17 | 68 | 7 | 3 | Actual |
| 29434 | 90.00 | 2025-02-16 | 68 | 1 | 6 | Actual |
| 31322 | 211.78 | 2025-03-19 | 68 | 6 | 13 | Actual |
| 15106 | 284.42 | 2023-12-18 | 68 | 1 | 8 | Actual |
| 12027 | 128.00 | 2023-09-17 | 68 | 1 | 7 | Actual |
| 32295 | 85.87 | 2025-04-18 | 68 | 1 | 12 | Actual |
| 4830 | 176.00 | 2023-03-20 | 68 | 1 | 5 | Actual |
| 7314 | 100.00 | 2023-05-20 | 68 | 3 | 6 | Budget |
| 38973 | 83.74 | 2025-10-18 | 68 | 2 | 11 | Actual |
| 24840 | 122.00 | 2024-10-17 | 68 | 1 | 5 | Actual |
| 34484 | 160.34 | 2025-06-19 | 68 | 6 | 11 | Actual |
| 38562 | 55.00 | 2025-10-18 | 68 | 2 | 6 | Actual |
| 14102 | 246.54 | 2023-11-17 | 68 | 1 | 8 | Actual |
| 10356 | 200.00 | 2023-08-18 | 68 | 6 | 4 | Budget |
| 6239 | 73.00 | 2023-04-19 | 68 | 4 | 6 | Actual |
Generated 2025-12-17 18:46:49.967 UTC