[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 31 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28419 | 118.00 | 2025-01-22 | 68 | 6 | 6 | Actual |
| 16288 | 34.80 | 2024-01-23 | 68 | 4 | 11 | Actual |
| 36083 | 351.00 | 2025-08-23 | 68 | 6 | 4 | Actual |
| 23632 | 243.00 | 2024-09-21 | 68 | 6 | 3 | Actual |
| 36022 | 72.00 | 2025-08-23 | 68 | 7 | 3 | Actual |
| 8340 | 105.00 | 2023-06-25 | 68 | 1 | 6 | Actual |
| 18804 | 210.00 | 2024-04-23 | 68 | 6 | 5 | Actual |
| 3521 | 42.00 | 2023-02-22 | 68 | 7 | 3 | Actual |
| 21949 | 35.00 | 2024-07-22 | 68 | 2 | 6 | Actual |
| 2644 | 200.00 | 2023-01-23 | 68 | 6 | 5 | Budget |
| 20088 | 242.00 | 2024-05-24 | 68 | 1 | 7 | Actual |
| 33783 | 360.00 | 2025-06-24 | 68 | 6 | 4 | Actual |
| 32810 | 116.00 | 2025-05-24 | 68 | 1 | 6 | Actual |
| 7079 | 140.00 | 2023-05-25 | 68 | 1 | 5 | Actual |
| 33934 | 127.00 | 2025-06-24 | 68 | 1 | 6 | Actual |
| 8011 | 30.00 | 2023-06-25 | 68 | 7 | 3 | Budget |
| 37440 | 179.00 | 2025-09-22 | 68 | 3 | 6 | Actual |
| 7136 | 203.00 | 2023-05-25 | 68 | 6 | 5 | Actual |
| 19059 | 209.00 | 2024-04-23 | 68 | 1 | 7 | Actual |
| 29375 | 176.00 | 2025-02-21 | 68 | 6 | 5 | Actual |
| 5358 | 200.00 | 2023-03-25 | 68 | 6 | 7 | Budget |
| 27183 | 167.00 | 2024-12-22 | 68 | 3 | 6 | Actual |
| 2774 | 40.00 | 2023-01-23 | 68 | 2 | 6 | Budget |
| 4178 | 200.00 | 2023-02-22 | 68 | 1 | 7 | Actual |
| 19678 | 120.00 | 2024-05-24 | 68 | 7 | 3 | Actual |
| 23391 | 53.95 | 2024-08-22 | 68 | 4 | 11 | Actual |
| 38141 | 197.75 | 2025-09-22 | 68 | 2 | 13 | Actual |
| 36872 | 28.42 | 2025-08-23 | 68 | 2 | 12 | Actual |
| 12873 | 39.00 | 2023-10-23 | 68 | 2 | 6 | Actual |
| 27155 | 35.00 | 2024-12-22 | 68 | 2 | 6 | Actual |
| 12969 | 82.00 | 2023-10-23 | 68 | 4 | 6 | Actual |
| 23364 | 43.31 | 2024-08-22 | 68 | 3 | 11 | Actual |
| 12684 | 200.00 | 2023-10-23 | 68 | 1 | 5 | Budget |
| 26616 | 12.46 | 2024-11-21 | 68 | 1 | 12 | Actual |
| 18089 | 152.00 | 2024-03-24 | 68 | 6 | 7 | Actual |
| 37524 | 110.00 | 2025-09-22 | 68 | 6 | 6 | Actual |
| 34251 | 279.87 | 2025-06-24 | 68 | 2 | 8 | Actual |
| 3243 | 114.72 | 2023-01-23 | 68 | 2 | 8 | Actual |
| 22212 | 342.00 | 2024-07-22 | 68 | 1 | 8 | Actual |
| 19213 | 122.30 | 2024-04-23 | 68 | 6 | 8 | Actual |
| 37021 | 211.78 | 2025-08-23 | 68 | 6 | 13 | Actual |
| 4423 | 114.72 | 2023-02-22 | 68 | 6 | 8 | Actual |
| 24420 | 13.53 | 2024-09-21 | 68 | 5 | 11 | Actual |
| 27235 | 48.00 | 2024-12-22 | 68 | 5 | 6 | Actual |
| 22714 | 220.00 | 2024-08-22 | 68 | 1 | 4 | Actual |
| 6614 | 134.42 | 2023-04-24 | 68 | 2 | 8 | Actual |
| 10821 | 100.00 | 2023-08-23 | 68 | 6 | 6 | Budget |
| 1280 | 30.00 | 2022-12-23 | 68 | 7 | 3 | Budget |
| 31025 | 105.02 | 2025-03-24 | 68 | 3 | 11 | Actual |
| 19832 | 120.00 | 2024-05-24 | 68 | 6 | 5 | Actual |
| 13076 | 86.00 | 2023-10-23 | 68 | 6 | 6 | Actual |
| 1656 | 40.00 | 2022-12-23 | 68 | 2 | 6 | Budget |
| 12416 | 98.00 | 2023-10-23 | 68 | 6 | 3 | Actual |
| 29248 | 486.00 | 2025-02-21 | 68 | 1 | 4 | Actual |
| 14757 | 114.00 | 2023-12-23 | 68 | 6 | 5 | Actual |
| 10493 | 200.00 | 2023-08-23 | 68 | 6 | 5 | Budget |
| 483 | 78.00 | 2022-11-22 | 68 | 1 | 6 | Actual |
| 21470 | 51.82 | 2024-06-24 | 68 | 6 | 11 | Actual |
| 25452 | 24.16 | 2024-10-22 | 68 | 5 | 11 | Actual |
| 34072 | 76.00 | 2025-06-24 | 68 | 6 | 6 | Actual |
| 23337 | 32.67 | 2024-08-22 | 68 | 2 | 11 | Actual |
| 36904 | 179.49 | 2025-08-23 | 68 | 6 | 12 | Actual |
| 29724 | 493.51 | 2025-02-21 | 68 | 1 | 8 | Actual |
| 33961 | 23.00 | 2025-06-24 | 68 | 2 | 6 | Actual |
Generated 2025-12-22 09:52:30.898 UTC