[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 30 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19587 | 435.00 | 2024-05-24 | 68 | 1 | 3 | Actual |
| 22594 | 345.00 | 2024-08-22 | 68 | 1 | 3 | Actual |
| 31916 | 276.00 | 2025-04-23 | 68 | 6 | 7 | Actual |
| 5220 | 73.00 | 2023-03-25 | 68 | 6 | 6 | Actual |
| 25721 | 215.00 | 2024-11-21 | 68 | 6 | 3 | Actual |
| 18176 | 158.66 | 2024-03-24 | 68 | 2 | 8 | Actual |
| 5019 | 39.00 | 2023-03-25 | 68 | 2 | 6 | Actual |
| 956 | 200.00 | 2022-11-22 | 68 | 1 | 8 | Budget |
| 18711 | 135.00 | 2024-04-23 | 68 | 6 | 4 | Actual |
| 10250 | 30.00 | 2023-08-23 | 68 | 7 | 3 | Budget |
| 33219 | 242.25 | 2025-05-24 | 68 | 1 | 11 | Actual |
| 9842 | 96.00 | 2023-07-23 | 68 | 6 | 7 | Actual |
| 10822 | 86.00 | 2023-08-23 | 68 | 6 | 6 | Actual |
| 2916 | 57.00 | 2023-01-23 | 68 | 5 | 6 | Actual |
| 13298 | 260.18 | 2023-10-23 | 68 | 1 | 8 | Actual |
| 35085 | 75.00 | 2025-07-23 | 68 | 1 | 6 | Actual |
| 7137 | 200.00 | 2023-05-25 | 68 | 6 | 5 | Budget |
| 22331 | 48.63 | 2024-07-22 | 68 | 1 | 11 | Actual |
| 39146 | 112.46 | 2025-10-23 | 68 | 1 | 12 | Actual |
| 11745 | 70.00 | 2023-09-22 | 68 | 2 | 6 | Actual |
| 27418 | 510.18 | 2024-12-22 | 68 | 1 | 8 | Actual |
| 16234 | 13.53 | 2024-01-23 | 68 | 2 | 11 | Actual |
| 36022 | 72.00 | 2025-08-23 | 68 | 7 | 3 | Actual |
| 12026 | 200.00 | 2023-09-22 | 68 | 1 | 7 | Budget |
| 27566 | 63.53 | 2024-12-22 | 68 | 2 | 11 | Actual |
| 37822 | 26.29 | 2025-09-22 | 68 | 2 | 11 | Actual |
| 17940 | 53.00 | 2024-03-24 | 68 | 4 | 6 | Actual |
| 17674 | 245.00 | 2024-03-24 | 68 | 1 | 4 | Actual |
| 7315 | 98.00 | 2023-05-25 | 68 | 3 | 6 | Actual |
| 873 | 161.00 | 2022-11-22 | 68 | 6 | 7 | Actual |
| 9924 | 200.00 | 2023-07-23 | 68 | 1 | 8 | Budget |
| 6240 | 80.00 | 2023-04-24 | 68 | 4 | 6 | Budget |
| 6192 | 100.00 | 2023-04-24 | 68 | 3 | 6 | Budget |
| 18295 | 12.46 | 2024-03-24 | 68 | 2 | 11 | Actual |
| 19946 | 83.00 | 2024-05-24 | 68 | 3 | 6 | Actual |
| 23632 | 243.00 | 2024-09-21 | 68 | 6 | 3 | Actual |
| 34690 | 113.53 | 2025-06-24 | 68 | 2 | 13 | Actual |
| 17293 | 47.57 | 2024-02-22 | 68 | 3 | 11 | Actual |
| 13591 | 88.00 | 2023-11-22 | 68 | 7 | 3 | Actual |
| 4689 | 252.00 | 2023-03-25 | 68 | 1 | 4 | Actual |
| 16735 | 215.00 | 2024-02-22 | 68 | 1 | 5 | Actual |
| 12495 | 30.00 | 2023-10-23 | 68 | 7 | 3 | Actual |
| 28772 | 76.29 | 2025-01-22 | 68 | 4 | 11 | Actual |
| 21561 | 9.27 | 2024-06-24 | 68 | 6 | 12 | Actual |
| 14897 | 41.00 | 2023-12-23 | 68 | 4 | 6 | Actual |
| 30079 | 149.70 | 2025-02-21 | 68 | 6 | 12 | Actual |
| 6613 | 100.00 | 2023-04-24 | 68 | 2 | 8 | Budget |
| 8668 | 176.00 | 2023-06-25 | 68 | 1 | 7 | Actual |
| 9784 | 250.00 | 2023-07-23 | 68 | 1 | 7 | Actual |
| 27325 | 323.00 | 2024-12-22 | 68 | 1 | 7 | Actual |
| 4831 | 200.00 | 2023-03-25 | 68 | 1 | 5 | Budget |
| 35166 | 69.00 | 2025-07-23 | 68 | 4 | 6 | Actual |
| 7547 | 200.00 | 2023-05-25 | 68 | 1 | 7 | Budget |
| 7874 | 100.00 | 2023-06-25 | 68 | 1 | 3 | Budget |
| 1858 | 94.00 | 2022-12-23 | 68 | 6 | 6 | Actual |
| 2266 | 100.00 | 2023-01-23 | 68 | 1 | 3 | Budget |
| 38141 | 197.75 | 2025-09-22 | 68 | 2 | 13 | Actual |
| 15703 | 182.00 | 2024-01-23 | 68 | 1 | 5 | Actual |
| 12604 | 200.00 | 2023-10-23 | 68 | 6 | 4 | Budget |
| 28187 | 269.00 | 2025-01-22 | 68 | 1 | 5 | Actual |
| 35723 | 58.21 | 2025-07-23 | 68 | 2 | 12 | Actual |
| 21529 | 11.40 | 2024-06-24 | 68 | 1 | 12 | Actual |
| 28221 | 246.00 | 2025-01-22 | 68 | 6 | 5 | Actual |
| 16464 | 9.27 | 2024-01-23 | 68 | 6 | 12 | Actual |
Generated 2025-12-22 09:39:01.507 UTC