[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 33 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22954 | 146.00 | 2024-08-22 | 68 | 3 | 6 | Actual |
| 7604 | 200.00 | 2023-05-25 | 68 | 6 | 7 | Budget |
| 9239 | 216.00 | 2023-07-23 | 68 | 6 | 4 | Actual |
| 22061 | 113.00 | 2024-07-22 | 68 | 6 | 6 | Actual |
| 12216 | 114.72 | 2023-09-22 | 68 | 2 | 8 | Actual |
| 4317 | 234.42 | 2023-02-22 | 68 | 1 | 8 | Actual |
| 19918 | 34.00 | 2024-05-24 | 68 | 2 | 6 | Actual |
| 3896 | 50.00 | 2023-02-22 | 68 | 2 | 6 | Budget |
| 5955 | 192.00 | 2023-04-24 | 68 | 1 | 5 | Actual |
| 36432 | 459.00 | 2025-08-23 | 68 | 1 | 7 | Actual |
| 23130 | 250.00 | 2024-08-22 | 68 | 6 | 7 | Actual |
| 15400 | 8.21 | 2023-12-23 | 68 | 1 | 12 | Actual |
| 13947 | 72.00 | 2023-11-22 | 68 | 6 | 6 | Actual |
| 31627 | 293.00 | 2025-04-23 | 68 | 6 | 5 | Actual |
| 23337 | 32.67 | 2024-08-22 | 68 | 2 | 11 | Actual |
| 5767 | 50.00 | 2023-04-24 | 68 | 7 | 3 | Budget |
| 25014 | 38.00 | 2024-10-22 | 68 | 4 | 6 | Actual |
| 27325 | 323.00 | 2024-12-22 | 68 | 1 | 7 | Actual |
| 31291 | 113.53 | 2025-03-24 | 68 | 2 | 13 | Actual |
| 3711 | 200.00 | 2023-02-22 | 68 | 1 | 5 | Budget |
| 29631 | 493.00 | 2025-02-21 | 68 | 1 | 7 | Actual |
| 31172 | 64.59 | 2025-03-24 | 68 | 2 | 12 | Actual |
| 28799 | 22.04 | 2025-01-22 | 68 | 5 | 11 | Actual |
| 38263 | 273.00 | 2025-10-23 | 68 | 6 | 3 | Actual |
| 9182 | 200.00 | 2023-07-23 | 68 | 1 | 4 | Budget |
| 24720 | 44.00 | 2024-10-22 | 68 | 7 | 3 | Actual |
| 9648 | 50.00 | 2023-07-23 | 68 | 5 | 6 | Budget |
| 6015 | 196.00 | 2023-04-24 | 68 | 6 | 5 | Actual |
| 10821 | 100.00 | 2023-08-23 | 68 | 6 | 6 | Budget |
| 38642 | 59.00 | 2025-10-23 | 68 | 5 | 6 | Actual |
| 13835 | 30.00 | 2023-11-22 | 68 | 2 | 6 | Actual |
| 37994 | 98.63 | 2025-09-22 | 68 | 1 | 12 | Actual |
| 17997 | 80.00 | 2024-03-24 | 68 | 6 | 6 | Actual |
| 36022 | 72.00 | 2025-08-23 | 68 | 7 | 3 | Actual |
| 5020 | 50.00 | 2023-03-25 | 68 | 2 | 6 | Budget |
| 23189 | 260.18 | 2024-08-22 | 68 | 1 | 8 | Actual |
| 12745 | 132.00 | 2023-10-23 | 68 | 6 | 5 | Actual |
| 18650 | 42.00 | 2024-04-23 | 68 | 7 | 3 | Actual |
| 6613 | 100.00 | 2023-04-24 | 68 | 2 | 8 | Budget |
| 6014 | 200.00 | 2023-04-24 | 68 | 6 | 5 | Budget |
| 27917 | 253.89 | 2024-12-22 | 68 | 6 | 13 | Actual |
| 2725 | 118.00 | 2023-01-23 | 68 | 1 | 6 | Actual |
| 5220 | 73.00 | 2023-03-25 | 68 | 6 | 6 | Actual |
| 7362 | 137.00 | 2023-05-25 | 68 | 4 | 6 | Actual |
| 21236 | 182.90 | 2024-06-24 | 68 | 2 | 8 | Actual |
| 20736 | 191.00 | 2024-06-24 | 68 | 1 | 4 | Actual |
| 16642 | 146.00 | 2024-02-22 | 68 | 1 | 4 | Actual |
| 3766 | 200.00 | 2023-02-22 | 68 | 6 | 5 | Budget |
| 5487 | 100.00 | 2023-03-25 | 68 | 2 | 8 | Budget |
| 11794 | 176.00 | 2023-09-22 | 68 | 3 | 6 | Actual |
| 18376 | 14.59 | 2024-03-24 | 68 | 5 | 11 | Actual |
| 21949 | 35.00 | 2024-07-22 | 68 | 2 | 6 | Actual |
| 5068 | 100.00 | 2023-03-25 | 68 | 3 | 6 | Budget |
| 30560 | 110.00 | 2025-03-24 | 68 | 1 | 6 | Actual |
| 35873 | 211.78 | 2025-07-23 | 68 | 6 | 13 | Actual |
| 17025 | 204.00 | 2024-02-22 | 68 | 1 | 7 | Actual |
| 2077 | 231.39 | 2022-12-23 | 68 | 1 | 8 | Actual |
| 15610 | 127.00 | 2024-01-23 | 68 | 1 | 4 | Actual |
| 21863 | 102.00 | 2024-07-22 | 68 | 6 | 5 | Actual |
| 14224 | 51.82 | 2023-11-22 | 68 | 1 | 11 | Actual |
| 32003 | 202.60 | 2025-04-23 | 68 | 2 | 8 | Actual |
| 27418 | 510.18 | 2024-12-22 | 68 | 1 | 8 | Actual |
| 2452 | 280.00 | 2023-01-23 | 68 | 1 | 4 | Budget |
| 28361 | 112.00 | 2025-01-22 | 68 | 4 | 6 | Actual |
Generated 2025-12-22 07:00:41.869 UTC