[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 4 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1061 | 91.99 | 2022-11-22 | 68 | 6 | 8 | Actual |
| 36963 | 120.55 | 2025-08-23 | 68 | 1 | 13 | Actual |
| 36342 | 59.00 | 2025-08-23 | 68 | 5 | 6 | Actual |
| 35964 | 254.00 | 2025-08-23 | 68 | 6 | 3 | Actual |
| 23509 | 7.14 | 2024-08-22 | 68 | 1 | 12 | Actual |
| 24339 | 25.23 | 2024-09-21 | 68 | 2 | 11 | Actual |
| 11229 | 200.00 | 2023-09-22 | 68 | 1 | 3 | Budget |
| 10437 | 240.00 | 2023-08-23 | 68 | 1 | 5 | Actual |
| 72 | 76.00 | 2022-11-22 | 68 | 6 | 3 | Actual |
| 3711 | 200.00 | 2023-02-22 | 68 | 1 | 5 | Budget |
| 6673 | 164.72 | 2023-04-24 | 68 | 6 | 8 | Actual |
| 22272 | 110.17 | 2024-07-22 | 68 | 6 | 8 | Actual |
| 9053 | 84.00 | 2023-07-23 | 68 | 6 | 3 | Actual |
| 35604 | 20.97 | 2025-07-23 | 68 | 5 | 11 | Actual |
| 6144 | 50.00 | 2023-04-24 | 68 | 2 | 6 | Budget |
| 8387 | 60.00 | 2023-06-25 | 68 | 2 | 6 | Actual |
| 24512 | 11.40 | 2024-09-21 | 68 | 1 | 12 | Actual |
| 29785 | 276.84 | 2025-02-21 | 68 | 6 | 8 | Actual |
| 33571 | 201.26 | 2025-05-24 | 68 | 6 | 13 | Actual |
| 27885 | 222.31 | 2024-12-22 | 68 | 2 | 13 | Actual |
| 10493 | 200.00 | 2023-08-23 | 68 | 6 | 5 | Budget |
| 11148 | 70.00 | 2023-08-23 | 68 | 6 | 8 | Budget |
| 30501 | 248.00 | 2025-03-24 | 68 | 6 | 5 | Actual |
| 32751 | 339.00 | 2025-05-24 | 68 | 6 | 5 | Actual |
| 4562 | 70.00 | 2023-03-25 | 68 | 6 | 3 | Actual |
| 26414 | 76.29 | 2024-11-21 | 68 | 1 | 11 | Actual |
| 32328 | 147.57 | 2025-04-23 | 68 | 6 | 12 | Actual |
| 5874 | 100.00 | 2023-04-24 | 68 | 6 | 4 | Budget |
| 14 | 100.00 | 2022-11-22 | 68 | 1 | 3 | Budget |
| 35140 | 167.00 | 2025-07-23 | 68 | 3 | 6 | Actual |
| 34223 | 335.94 | 2025-06-24 | 68 | 1 | 8 | Actual |
| 3441 | 70.00 | 2023-02-22 | 68 | 6 | 3 | Budget |
| 12744 | 200.00 | 2023-10-23 | 68 | 6 | 5 | Budget |
| 22686 | 76.00 | 2024-08-22 | 68 | 7 | 3 | Actual |
| 30018 | 117.78 | 2025-02-21 | 68 | 1 | 12 | Actual |
| 8199 | 200.00 | 2023-06-25 | 68 | 1 | 5 | Budget |
| 24539 | 3.95 | 2024-09-21 | 68 | 2 | 12 | Actual |
| 10250 | 30.00 | 2023-08-23 | 68 | 7 | 3 | Budget |
| 5068 | 100.00 | 2023-03-25 | 68 | 3 | 6 | Budget |
| 14757 | 114.00 | 2023-12-23 | 68 | 6 | 5 | Actual |
| 26649 | 14.59 | 2024-11-21 | 68 | 6 | 12 | Actual |
| 15308 | 53.95 | 2023-12-23 | 68 | 4 | 11 | Actual |
| 9842 | 96.00 | 2023-07-23 | 68 | 6 | 7 | Actual |
| 12826 | 100.00 | 2023-10-23 | 68 | 1 | 6 | Budget |
| 13619 | 203.00 | 2023-11-22 | 68 | 1 | 4 | Actual |
| 36235 | 144.00 | 2025-08-23 | 68 | 1 | 6 | Actual |
| 6484 | 200.00 | 2023-04-24 | 68 | 6 | 7 | Budget |
| 22212 | 342.00 | 2024-07-22 | 68 | 1 | 8 | Actual |
| 36785 | 149.70 | 2025-08-23 | 68 | 6 | 11 | Actual |
| 31593 | 405.00 | 2025-04-23 | 68 | 1 | 5 | Actual |
| 1144 | 100.00 | 2022-12-23 | 68 | 1 | 3 | Budget |
| 18944 | 66.00 | 2024-04-23 | 68 | 4 | 6 | Actual |
| 15644 | 176.00 | 2024-01-23 | 68 | 6 | 4 | Actual |
| 5687 | 70.00 | 2023-04-24 | 68 | 6 | 3 | Budget |
| 24042 | 94.00 | 2024-09-21 | 68 | 6 | 6 | Actual |
| 27209 | 81.00 | 2024-12-22 | 68 | 4 | 6 | Actual |
| 29926 | 83.74 | 2025-02-21 | 68 | 4 | 11 | Actual |
| 4366 | 100.00 | 2023-02-22 | 68 | 2 | 8 | Budget |
| 38616 | 66.00 | 2025-10-23 | 68 | 4 | 6 | Actual |
| 16027 | 230.00 | 2024-01-23 | 68 | 6 | 7 | Actual |
| 3115 | 147.00 | 2023-01-23 | 68 | 6 | 7 | Actual |
| 27858 | 106.52 | 2024-12-22 | 68 | 1 | 13 | Actual |
| 2452 | 280.00 | 2023-01-23 | 68 | 1 | 4 | Budget |
| 4830 | 176.00 | 2023-03-25 | 68 | 1 | 5 | Actual |
Generated 2025-12-22 08:23:24.372 UTC