[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 14 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11946 | 100.00 | 2023-09-22 | 68 | 6 | 6 | Budget |
| 9458 | 152.00 | 2023-07-23 | 68 | 1 | 6 | Actual |
| 13915 | 53.00 | 2023-11-22 | 68 | 5 | 6 | Actual |
| 23130 | 250.00 | 2024-08-22 | 68 | 6 | 7 | Actual |
| 14252 | 16.72 | 2023-11-22 | 68 | 2 | 11 | Actual |
| 31172 | 64.59 | 2025-03-24 | 68 | 2 | 12 | Actual |
| 34342 | 232.68 | 2025-06-24 | 68 | 1 | 11 | Actual |
| 35873 | 211.78 | 2025-07-23 | 68 | 6 | 13 | Actual |
| 12416 | 98.00 | 2023-10-23 | 68 | 6 | 3 | Actual |
| 1143 | 165.00 | 2022-12-23 | 68 | 1 | 3 | Actual |
| 37440 | 179.00 | 2025-09-22 | 68 | 3 | 6 | Actual |
| 28128 | 228.00 | 2025-01-22 | 68 | 6 | 4 | Actual |
| 25904 | 189.00 | 2024-11-21 | 68 | 1 | 5 | Actual |
| 35964 | 254.00 | 2025-08-23 | 68 | 6 | 3 | Actual |
| 15134 | 134.42 | 2023-12-23 | 68 | 2 | 8 | Actual |
| 7408 | 43.00 | 2023-05-25 | 68 | 5 | 6 | Actual |
| 26442 | 26.29 | 2024-11-21 | 68 | 2 | 11 | Actual |
| 35495 | 158.21 | 2025-07-23 | 68 | 1 | 11 | Actual |
| 8339 | 100.00 | 2023-06-25 | 68 | 1 | 6 | Budget |
| 32949 | 105.00 | 2025-05-24 | 68 | 6 | 6 | Actual |
| 11368 | 30.00 | 2023-09-22 | 68 | 7 | 3 | Budget |
| 12274 | 70.00 | 2023-09-22 | 68 | 6 | 8 | Budget |
| 22714 | 220.00 | 2024-08-22 | 68 | 1 | 4 | Actual |
| 25687 | 300.00 | 2024-11-21 | 68 | 1 | 3 | Actual |
| 38853 | 182.90 | 2025-10-23 | 68 | 2 | 8 | Actual |
| 38535 | 151.00 | 2025-10-23 | 68 | 1 | 6 | Actual |
| 8858 | 110.17 | 2023-06-25 | 68 | 2 | 8 | Actual |
| 34871 | 77.00 | 2025-07-23 | 68 | 7 | 3 | Actual |
| 26080 | 69.00 | 2024-11-21 | 68 | 4 | 6 | Actual |
| 18468 | 9.27 | 2024-03-24 | 68 | 1 | 12 | Actual |
| 28598 | 266.24 | 2025-01-22 | 68 | 2 | 8 | Actual |
| 531 | 55.00 | 2022-11-22 | 68 | 2 | 6 | Actual |
| 9054 | 80.00 | 2023-07-23 | 68 | 6 | 3 | Budget |
| 6425 | 200.00 | 2023-04-24 | 68 | 1 | 7 | Budget |
| 15400 | 8.21 | 2023-12-23 | 68 | 1 | 12 | Actual |
| 27183 | 167.00 | 2024-12-22 | 68 | 3 | 6 | Actual |
| 627 | 82.00 | 2022-11-22 | 68 | 4 | 6 | Actual |
| 23418 | 14.59 | 2024-08-22 | 68 | 5 | 11 | Actual |
| 5020 | 50.00 | 2023-03-25 | 68 | 2 | 6 | Budget |
| 27566 | 63.53 | 2024-12-22 | 68 | 2 | 11 | Actual |
| 1328 | 280.00 | 2022-12-23 | 68 | 1 | 4 | Budget |
| 4562 | 70.00 | 2023-03-25 | 68 | 6 | 3 | Actual |
| 14279 | 58.21 | 2023-11-22 | 68 | 3 | 11 | Actual |
| 29926 | 83.74 | 2025-02-21 | 68 | 4 | 11 | Actual |
| 1857 | 100.00 | 2022-12-23 | 68 | 6 | 6 | Budget |
| 22445 | 61.40 | 2024-07-22 | 68 | 6 | 11 | Actual |
| 14424 | 5.01 | 2023-11-22 | 68 | 2 | 12 | Actual |
| 7931 | 80.00 | 2023-06-25 | 68 | 6 | 3 | Budget |
| 33571 | 201.26 | 2025-05-24 | 68 | 6 | 13 | Actual |
| 19739 | 120.00 | 2024-05-24 | 68 | 6 | 4 | Actual |
| 5873 | 132.00 | 2023-04-24 | 68 | 6 | 4 | Actual |
| 24133 | 171.00 | 2024-09-21 | 68 | 6 | 7 | Actual |
| 18500 | 18.84 | 2024-03-24 | 68 | 6 | 12 | Actual |
| 21470 | 51.82 | 2024-06-24 | 68 | 6 | 11 | Actual |
| 17646 | 54.00 | 2024-03-24 | 68 | 7 | 3 | Actual |
| 36142 | 365.00 | 2025-08-23 | 68 | 1 | 5 | Actual |
| 22686 | 76.00 | 2024-08-22 | 68 | 7 | 3 | Actual |
| 24933 | 79.00 | 2024-10-22 | 68 | 1 | 6 | Actual |
| 26469 | 52.89 | 2024-11-21 | 68 | 3 | 11 | Actual |
| 1327 | 330.00 | 2022-12-23 | 68 | 1 | 4 | Actual |
| 18770 | 155.00 | 2024-04-23 | 68 | 1 | 5 | Actual |
| 35282 | 240.00 | 2025-07-23 | 68 | 1 | 7 | Actual |
| 7078 | 200.00 | 2023-05-25 | 68 | 1 | 5 | Budget |
| 30079 | 149.70 | 2025-02-21 | 68 | 6 | 12 | Actual |
Generated 2025-12-23 03:44:24.185 UTC