[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 17 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7362 | 137.00 | 2023-05-25 | 68 | 4 | 6 | Actual |
| 9924 | 200.00 | 2023-07-23 | 68 | 1 | 8 | Budget |
| 34251 | 279.87 | 2025-06-24 | 68 | 2 | 8 | Actual |
| 12356 | 200.00 | 2023-10-23 | 68 | 1 | 3 | Budget |
| 26054 | 90.00 | 2024-11-21 | 68 | 3 | 6 | Actual |
| 2184 | 70.00 | 2022-12-23 | 68 | 6 | 8 | Budget |
| 21710 | 50.00 | 2024-07-22 | 68 | 7 | 3 | Actual |
| 11368 | 30.00 | 2023-09-22 | 68 | 7 | 3 | Budget |
| 21208 | 434.42 | 2024-06-24 | 68 | 1 | 8 | Actual |
| 7314 | 100.00 | 2023-05-25 | 68 | 3 | 6 | Budget |
| 29248 | 486.00 | 2025-02-21 | 68 | 1 | 4 | Actual |
| 2725 | 118.00 | 2023-01-23 | 68 | 1 | 6 | Actual |
| 31916 | 276.00 | 2025-04-23 | 68 | 6 | 7 | Actual |
| 6673 | 164.72 | 2023-04-24 | 68 | 6 | 8 | Actual |
| 22272 | 110.17 | 2024-07-22 | 68 | 6 | 8 | Actual |
| 202 | 280.00 | 2022-11-22 | 68 | 1 | 4 | Budget |
| 11089 | 80.00 | 2023-08-23 | 68 | 2 | 8 | Budget |
| 4318 | 200.00 | 2023-02-22 | 68 | 1 | 8 | Budget |
| 15490 | 448.00 | 2024-01-23 | 68 | 1 | 3 | Actual |
| 16735 | 215.00 | 2024-02-22 | 68 | 1 | 5 | Actual |
| 30615 | 87.00 | 2025-03-24 | 68 | 3 | 6 | Actual |
| 6014 | 200.00 | 2023-04-24 | 68 | 6 | 5 | Budget |
| 18592 | 243.00 | 2024-04-23 | 68 | 6 | 3 | Actual |
| 2452 | 280.00 | 2023-01-23 | 68 | 1 | 4 | Budget |
| 13156 | 232.00 | 2023-10-23 | 68 | 1 | 7 | Actual |
| 18148 | 205.63 | 2024-03-24 | 68 | 1 | 8 | Actual |
| 25398 | 41.19 | 2024-10-22 | 68 | 3 | 11 | Actual |
| 1467 | 200.00 | 2022-12-23 | 68 | 1 | 5 | Budget |
| 30408 | 325.00 | 2025-03-24 | 68 | 6 | 4 | Actual |
| 26649 | 14.59 | 2024-11-21 | 68 | 6 | 12 | Actual |
| 3442 | 84.00 | 2023-02-22 | 68 | 6 | 3 | Actual |
| 4317 | 234.42 | 2023-02-22 | 68 | 1 | 8 | Actual |
| 28280 | 162.00 | 2025-01-22 | 68 | 1 | 6 | Actual |
| 10573 | 100.00 | 2023-08-23 | 68 | 1 | 6 | Budget |
| 2870 | 100.00 | 2023-01-23 | 68 | 4 | 6 | Budget |
| 27975 | 248.00 | 2025-01-22 | 68 | 1 | 3 | Actual |
| 21949 | 35.00 | 2024-07-22 | 68 | 2 | 6 | Actual |
| 2125 | 164.72 | 2022-12-23 | 68 | 2 | 8 | Actual |
| 28221 | 246.00 | 2025-01-22 | 68 | 6 | 5 | Actual |
| 16883 | 151.00 | 2024-02-22 | 68 | 3 | 6 | Actual |
| 16522 | 300.00 | 2024-02-22 | 68 | 1 | 3 | Actual |
| 27418 | 510.18 | 2024-12-22 | 68 | 1 | 8 | Actual |
| 21771 | 146.00 | 2024-07-22 | 68 | 6 | 4 | Actual |
| 15823 | 15.00 | 2024-01-23 | 68 | 2 | 6 | Actual |
| 18322 | 37.99 | 2024-03-24 | 68 | 3 | 11 | Actual |
| 25371 | 13.53 | 2024-10-22 | 68 | 2 | 11 | Actual |
| 11476 | 208.00 | 2023-09-22 | 68 | 6 | 4 | Actual |
| 26138 | 71.00 | 2024-11-21 | 68 | 6 | 6 | Actual |
| 37615 | 228.00 | 2025-09-22 | 68 | 6 | 7 | Actual |
| 25687 | 300.00 | 2024-11-21 | 68 | 1 | 3 | Actual |
| 12685 | 171.00 | 2023-10-23 | 68 | 1 | 5 | Actual |
| 24960 | 15.00 | 2024-10-22 | 68 | 2 | 6 | Actual |
| 37021 | 211.78 | 2025-08-23 | 68 | 6 | 13 | Actual |
| 11229 | 200.00 | 2023-09-22 | 68 | 1 | 3 | Budget |
| 26442 | 26.29 | 2024-11-21 | 68 | 2 | 11 | Actual |
| 1061 | 91.99 | 2022-11-22 | 68 | 6 | 8 | Actual |
| 20181 | 379.88 | 2024-05-24 | 68 | 1 | 8 | Actual |
| 29665 | 180.00 | 2025-02-21 | 68 | 6 | 7 | Actual |
| 37849 | 120.97 | 2025-09-22 | 68 | 3 | 11 | Actual |
| 28570 | 342.00 | 2025-01-22 | 68 | 1 | 8 | Actual |
| 13835 | 30.00 | 2023-11-22 | 68 | 2 | 6 | Actual |
| 9648 | 50.00 | 2023-07-23 | 68 | 5 | 6 | Budget |
| 17439 | 3.95 | 2024-02-22 | 68 | 1 | 12 | Actual |
| 30791 | 204.00 | 2025-03-24 | 68 | 6 | 7 | Actual |
Generated 2025-12-22 12:30:06.005 UTC