[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 2 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39000 | 90.12 | 2025-10-24 | 68 | 3 | 11 | Actual |
| 18409 | 45.44 | 2024-03-25 | 68 | 6 | 11 | Actual |
| 23845 | 115.00 | 2024-09-22 | 68 | 6 | 5 | Actual |
| 6239 | 73.00 | 2023-04-25 | 68 | 4 | 6 | Actual |
| 32414 | 150.38 | 2025-04-24 | 68 | 2 | 13 | Actual |
| 37702 | 328.36 | 2025-09-23 | 68 | 2 | 8 | Actual |
| 38349 | 285.00 | 2025-10-24 | 68 | 1 | 4 | Actual |
| 153 | 29.00 | 2022-11-23 | 68 | 7 | 3 | Actual |
| 28772 | 76.29 | 2025-01-23 | 68 | 4 | 11 | Actual |
| 13157 | 200.00 | 2023-10-24 | 68 | 1 | 7 | Budget |
| 27739 | 153.95 | 2024-12-23 | 68 | 1 | 12 | Actual |
| 15903 | 73.00 | 2024-01-24 | 68 | 5 | 6 | Actual |
| 37935 | 175.23 | 2025-09-23 | 68 | 6 | 11 | Actual |
| 36142 | 365.00 | 2025-08-24 | 68 | 1 | 5 | Actual |
| 30615 | 87.00 | 2025-03-25 | 68 | 3 | 6 | Actual |
| 19381 | 24.16 | 2024-04-24 | 68 | 5 | 11 | Actual |
| 5688 | 67.00 | 2023-04-25 | 68 | 6 | 3 | Actual |
| 3521 | 42.00 | 2023-02-23 | 68 | 7 | 3 | Actual |
| 16288 | 34.80 | 2024-01-24 | 68 | 4 | 11 | Actual |
| 5954 | 200.00 | 2023-04-25 | 68 | 1 | 5 | Budget |
| 23959 | 78.00 | 2024-09-22 | 68 | 3 | 6 | Actual |
| 6193 | 130.00 | 2023-04-25 | 68 | 3 | 6 | Actual |
| 22359 | 47.57 | 2024-07-23 | 68 | 2 | 11 | Actual |
| 34072 | 76.00 | 2025-06-25 | 68 | 6 | 6 | Actual |
| 16676 | 105.00 | 2024-02-23 | 68 | 6 | 4 | Actual |
| 9321 | 168.00 | 2023-07-24 | 68 | 1 | 5 | Actual |
| 3992 | 80.00 | 2023-02-23 | 68 | 4 | 6 | Budget |
| 11288 | 88.00 | 2023-09-23 | 68 | 6 | 3 | Actual |
| 20528 | 6.08 | 2024-05-25 | 68 | 2 | 12 | Actual |
| 28718 | 43.31 | 2025-01-23 | 68 | 2 | 11 | Actual |
| 30911 | 316.24 | 2025-03-25 | 68 | 6 | 8 | Actual |
| 13404 | 137.45 | 2023-10-24 | 68 | 6 | 8 | Actual |
| 9648 | 50.00 | 2023-07-24 | 68 | 5 | 6 | Budget |
| 18863 | 57.00 | 2024-04-24 | 68 | 1 | 6 | Actual |
| 13345 | 80.00 | 2023-10-24 | 68 | 2 | 8 | Budget |
| 5767 | 50.00 | 2023-04-25 | 68 | 7 | 3 | Budget |
| 37113 | 315.00 | 2025-09-23 | 68 | 6 | 3 | Actual |
| 11287 | 90.00 | 2023-09-23 | 68 | 6 | 3 | Budget |
| 20976 | 111.00 | 2024-06-25 | 68 | 3 | 6 | Actual |
| 34813 | 315.00 | 2025-07-24 | 68 | 6 | 3 | Actual |
| 34899 | 360.00 | 2025-07-24 | 68 | 1 | 4 | Actual |
| 7873 | 143.00 | 2023-06-26 | 68 | 1 | 3 | Actual |
| 17886 | 30.00 | 2024-03-25 | 68 | 2 | 6 | Actual |
| 8340 | 105.00 | 2023-06-26 | 68 | 1 | 6 | Actual |
| 9505 | 53.00 | 2023-07-24 | 68 | 2 | 6 | Actual |
| 9924 | 200.00 | 2023-07-24 | 68 | 1 | 8 | Budget |
| 5487 | 100.00 | 2023-03-26 | 68 | 2 | 8 | Budget |
| 38535 | 151.00 | 2025-10-24 | 68 | 1 | 6 | Actual |
| 21949 | 35.00 | 2024-07-23 | 68 | 2 | 6 | Actual |
| 35085 | 75.00 | 2025-07-24 | 68 | 1 | 6 | Actual |
| 23250 | 205.63 | 2024-08-23 | 68 | 6 | 8 | Actual |
| 15013 | 336.00 | 2023-12-24 | 68 | 1 | 7 | Actual |
| 14512 | 280.00 | 2023-12-24 | 68 | 1 | 3 | Actual |
| 38263 | 273.00 | 2025-10-24 | 68 | 6 | 3 | Actual |
| 25223 | 251.09 | 2024-10-23 | 68 | 1 | 8 | Actual |
| 20209 | 228.36 | 2024-05-25 | 68 | 2 | 8 | Actual |
| 7079 | 140.00 | 2023-05-26 | 68 | 1 | 5 | Actual |
| 11089 | 80.00 | 2023-08-24 | 68 | 2 | 8 | Budget |
| 19739 | 120.00 | 2024-05-25 | 68 | 6 | 4 | Actual |
| 35495 | 158.21 | 2025-07-24 | 68 | 1 | 11 | Actual |
| 21561 | 9.27 | 2024-06-25 | 68 | 6 | 12 | Actual |
| 34871 | 77.00 | 2025-07-24 | 68 | 7 | 3 | Actual |
| 36262 | 32.00 | 2025-08-24 | 68 | 2 | 6 | Actual |
| 17554 | 304.00 | 2024-03-25 | 68 | 1 | 3 | Actual |
Generated 2025-12-23 11:36:00.839 UTC