[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 32 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30374 | 304.00 | 2025-04-05 | 68 | 1 | 4 | Actual |
| 31627 | 293.00 | 2025-05-05 | 68 | 6 | 5 | Actual |
| 34663 | 141.61 | 2025-07-06 | 68 | 1 | 13 | Actual |
| 23130 | 250.00 | 2024-09-03 | 68 | 6 | 7 | Actual |
| 24252 | 173.81 | 2024-10-03 | 68 | 6 | 8 | Actual |
| 23189 | 260.18 | 2024-09-03 | 68 | 1 | 8 | Actual |
| 11794 | 176.00 | 2023-10-04 | 68 | 3 | 6 | Actual |
| 27885 | 222.31 | 2025-01-03 | 68 | 2 | 13 | Actual |
| 6891 | 26.00 | 2023-06-06 | 68 | 7 | 3 | Actual |
| 6485 | 203.00 | 2023-05-06 | 68 | 6 | 7 | Actual |
| 29282 | 264.00 | 2025-03-05 | 68 | 6 | 4 | Actual |
| 6484 | 200.00 | 2023-05-06 | 68 | 6 | 7 | Budget |
| 25781 | 63.00 | 2024-12-03 | 68 | 7 | 3 | Actual |
| 8118 | 200.00 | 2023-07-07 | 68 | 6 | 4 | Budget |
| 12274 | 70.00 | 2023-10-04 | 68 | 6 | 8 | Budget |
| 2869 | 113.00 | 2023-02-04 | 68 | 4 | 6 | Actual |
| 29573 | 125.00 | 2025-03-05 | 68 | 6 | 6 | Actual |
| 16676 | 105.00 | 2024-03-05 | 68 | 6 | 4 | Actual |
| 37994 | 98.63 | 2025-10-04 | 68 | 1 | 12 | Actual |
| 39293 | 238.10 | 2025-11-04 | 68 | 2 | 13 | Actual |
| 17766 | 135.00 | 2024-04-05 | 68 | 1 | 5 | Actual |
| 35166 | 69.00 | 2025-08-04 | 68 | 4 | 6 | Actual |
| 10902 | 200.00 | 2023-09-04 | 68 | 1 | 7 | Budget |
| 4749 | 100.00 | 2023-04-06 | 68 | 6 | 4 | Budget |
| 18468 | 9.27 | 2024-04-05 | 68 | 1 | 12 | Actual |
| 2822 | 176.00 | 2023-02-04 | 68 | 3 | 6 | Actual |
| 10169 | 90.00 | 2023-09-04 | 68 | 6 | 3 | Budget |
| 17800 | 158.00 | 2024-04-05 | 68 | 6 | 5 | Actual |
| 19499 | 6.08 | 2024-05-05 | 68 | 2 | 12 | Actual |
| 23337 | 32.67 | 2024-09-03 | 68 | 2 | 11 | Actual |
| 20501 | 6.08 | 2024-06-05 | 68 | 1 | 12 | Actual |
| 531 | 55.00 | 2022-12-04 | 68 | 2 | 6 | Actual |
| 38562 | 55.00 | 2025-11-04 | 68 | 2 | 6 | Actual |
| 19946 | 83.00 | 2024-06-05 | 68 | 3 | 6 | Actual |
| 18558 | 336.00 | 2024-05-05 | 68 | 1 | 3 | Actual |
| 15993 | 204.00 | 2024-02-04 | 68 | 1 | 7 | Actual |
| 25371 | 13.53 | 2024-11-03 | 68 | 2 | 11 | Actual |
| 4179 | 200.00 | 2023-03-06 | 68 | 1 | 7 | Budget |
| 26917 | 105.00 | 2025-01-03 | 68 | 7 | 3 | Actual |
| 17707 | 158.00 | 2024-04-05 | 68 | 6 | 4 | Actual |
| 580 | 158.00 | 2022-12-04 | 68 | 3 | 6 | Actual |
| 23598 | 384.00 | 2024-10-03 | 68 | 1 | 3 | Actual |
| 36553 | 255.63 | 2025-09-04 | 68 | 2 | 8 | Actual |
| 35436 | 182.90 | 2025-08-04 | 68 | 6 | 8 | Actual |
| 33127 | 202.60 | 2025-06-05 | 68 | 2 | 8 | Actual |
| 16883 | 151.00 | 2024-03-05 | 68 | 3 | 6 | Actual |
| 7734 | 105.63 | 2023-06-06 | 68 | 2 | 8 | Actual |
| 27647 | 40.12 | 2025-01-03 | 68 | 5 | 11 | Actual |
| 24874 | 142.00 | 2024-11-03 | 68 | 6 | 5 | Actual |
| 27538 | 194.38 | 2025-01-03 | 68 | 1 | 11 | Actual |
| 9506 | 60.00 | 2023-08-04 | 68 | 2 | 6 | Budget |
| 27680 | 90.12 | 2025-01-03 | 68 | 6 | 11 | Actual |
| 36990 | 169.68 | 2025-09-04 | 68 | 2 | 13 | Actual |
| 16288 | 34.80 | 2024-02-04 | 68 | 4 | 11 | Actual |
| 11557 | 200.00 | 2023-10-04 | 68 | 1 | 5 | Budget |
| 31144 | 122.04 | 2025-04-05 | 68 | 1 | 12 | Actual |
| 17914 | 126.00 | 2024-04-05 | 68 | 3 | 6 | Actual |
| 29631 | 493.00 | 2025-03-05 | 68 | 1 | 7 | Actual |
| 1608 | 100.00 | 2023-01-04 | 68 | 1 | 6 | Budget |
| 36754 | 37.99 | 2025-09-04 | 68 | 5 | 11 | Actual |
| 30998 | 40.12 | 2025-04-05 | 68 | 2 | 11 | Actual |
| 15047 | 180.00 | 2024-01-04 | 68 | 6 | 7 | Actual |
| 2973 | 100.00 | 2023-02-04 | 68 | 6 | 6 | Budget |
| 17940 | 53.00 | 2024-04-05 | 68 | 4 | 6 | Actual |
| 32917 | 53.00 | 2025-06-05 | 68 | 5 | 6 | Actual |
| 26198 | 450.00 | 2024-12-03 | 68 | 1 | 7 | Actual |
| 14397 | 9.27 | 2023-12-04 | 68 | 1 | 12 | Actual |
| 20088 | 242.00 | 2024-06-05 | 68 | 1 | 7 | Actual |
| 26232 | 324.00 | 2024-12-03 | 68 | 6 | 7 | Actual |
| 17674 | 245.00 | 2024-04-05 | 68 | 1 | 4 | Actual |
| 20241 | 264.72 | 2024-06-05 | 68 | 6 | 8 | Actual |
| 7409 | 50.00 | 2023-06-06 | 68 | 5 | 6 | Budget |
| 38141 | 197.75 | 2025-10-04 | 68 | 2 | 13 | Actual |
| 11795 | 200.00 | 2023-10-04 | 68 | 3 | 6 | Budget |
| 8587 | 100.00 | 2023-07-07 | 68 | 6 | 6 | Budget |
| 26649 | 14.59 | 2024-12-03 | 68 | 6 | 12 | Actual |
| 3196 | 200.00 | 2023-02-04 | 68 | 1 | 8 | Budget |
| 1328 | 280.00 | 2023-01-04 | 68 | 1 | 4 | Budget |
| 6892 | 30.00 | 2023-06-06 | 68 | 7 | 3 | Budget |
| 10355 | 120.00 | 2023-09-04 | 68 | 6 | 4 | Actual |
| 25072 | 97.00 | 2024-11-03 | 68 | 6 | 6 | Actual |
| 12544 | 200.00 | 2023-11-04 | 68 | 1 | 4 | Budget |
| 25130 | 264.00 | 2024-11-03 | 68 | 1 | 7 | Actual |
| 37935 | 175.23 | 2025-10-04 | 68 | 6 | 11 | Actual |
| 13531 | 231.00 | 2023-12-04 | 68 | 6 | 3 | Actual |
| 14955 | 71.00 | 2024-01-04 | 68 | 6 | 6 | Actual |
| 5068 | 100.00 | 2023-04-06 | 68 | 3 | 6 | Budget |
| 3710 | 189.00 | 2023-03-06 | 68 | 1 | 5 | Actual |
| 4317 | 234.42 | 2023-03-06 | 68 | 1 | 8 | Actual |
| 29162 | 242.00 | 2025-03-05 | 68 | 6 | 3 | Actual |
| 32387 | 80.20 | 2025-05-05 | 68 | 1 | 13 | Actual |
| 1938 | 189.00 | 2023-01-04 | 68 | 1 | 7 | Actual |
| 2323 | 100.00 | 2023-02-04 | 68 | 6 | 3 | Budget |
| 3992 | 80.00 | 2023-03-06 | 68 | 4 | 6 | Budget |
| 28335 | 185.00 | 2025-02-03 | 68 | 3 | 6 | Actual |
| 9376 | 200.00 | 2023-08-04 | 68 | 6 | 5 | Budget |
Generated 2026-01-04 02:12:23.898 UTC