[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 44 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31713 | 41.00 | 2025-04-24 | 68 | 2 | 6 | Actual |
| 2265 | 154.00 | 2023-01-24 | 68 | 1 | 3 | Actual |
| 7362 | 137.00 | 2023-05-26 | 68 | 4 | 6 | Actual |
| 24988 | 78.00 | 2024-10-23 | 68 | 3 | 6 | Actual |
| 9054 | 80.00 | 2023-07-24 | 68 | 6 | 3 | Budget |
| 21529 | 11.40 | 2024-06-25 | 68 | 1 | 12 | Actual |
| 39027 | 149.70 | 2025-10-24 | 68 | 4 | 11 | Actual |
| 9506 | 60.00 | 2023-07-24 | 68 | 2 | 6 | Budget |
| 37440 | 179.00 | 2025-09-23 | 68 | 3 | 6 | Actual |
| 4423 | 114.72 | 2023-02-23 | 68 | 6 | 8 | Actual |
| 15281 | 29.48 | 2023-12-24 | 68 | 3 | 11 | Actual |
| 37849 | 120.97 | 2025-09-23 | 68 | 3 | 11 | Actual |
| 24933 | 79.00 | 2024-10-23 | 68 | 1 | 6 | Actual |
| 39207 | 213.53 | 2025-10-24 | 68 | 6 | 12 | Actual |
| 16967 | 68.00 | 2024-02-23 | 68 | 6 | 6 | Actual |
| 27325 | 323.00 | 2024-12-23 | 68 | 1 | 7 | Actual |
| 532 | 40.00 | 2022-11-23 | 68 | 2 | 6 | Budget |
| 23509 | 7.14 | 2024-08-23 | 68 | 1 | 12 | Actual |
| 17940 | 53.00 | 2024-03-25 | 68 | 4 | 6 | Actual |
| 8484 | 100.00 | 2023-06-26 | 68 | 4 | 6 | Budget |
| 20209 | 228.36 | 2024-05-25 | 68 | 2 | 8 | Actual |
| 674 | 68.00 | 2022-11-23 | 68 | 5 | 6 | Actual |
| 24539 | 3.95 | 2024-09-22 | 68 | 2 | 12 | Actual |
| 27885 | 222.31 | 2024-12-23 | 68 | 2 | 13 | Actual |
| 8857 | 80.00 | 2023-06-26 | 68 | 2 | 8 | Budget |
| 37021 | 211.78 | 2025-08-24 | 68 | 6 | 13 | Actual |
| 3196 | 200.00 | 2023-01-24 | 68 | 1 | 8 | Budget |
| 20829 | 195.00 | 2024-06-25 | 68 | 1 | 5 | Actual |
| 20355 | 29.48 | 2024-05-25 | 68 | 3 | 11 | Actual |
| 675 | 60.00 | 2022-11-23 | 68 | 5 | 6 | Budget |
| 34663 | 141.61 | 2025-06-25 | 68 | 1 | 13 | Actual |
| 7314 | 100.00 | 2023-05-26 | 68 | 3 | 6 | Budget |
| 23985 | 50.00 | 2024-09-22 | 68 | 4 | 6 | Actual |
| 30196 | 211.78 | 2025-02-22 | 68 | 6 | 13 | Actual |
| 12603 | 200.00 | 2023-10-24 | 68 | 6 | 4 | Actual |
| 28067 | 71.00 | 2025-01-23 | 68 | 7 | 3 | Actual |
| 33007 | 357.00 | 2025-05-25 | 68 | 1 | 7 | Actual |
| 9505 | 53.00 | 2023-07-24 | 68 | 2 | 6 | Actual |
| 11367 | 23.00 | 2023-09-23 | 68 | 7 | 3 | Actual |
| 22748 | 99.00 | 2024-08-23 | 68 | 6 | 4 | Actual |
| 17059 | 192.00 | 2024-02-23 | 68 | 6 | 7 | Actual |
| 32917 | 53.00 | 2025-05-25 | 68 | 5 | 6 | Actual |
| 20558 | 17.78 | 2024-05-25 | 68 | 6 | 12 | Actual |
| 29724 | 493.51 | 2025-02-22 | 68 | 1 | 8 | Actual |
| 24011 | 55.00 | 2024-09-22 | 68 | 5 | 6 | Actual |
| 5300 | 128.00 | 2023-03-26 | 68 | 1 | 7 | Actual |
| 6239 | 73.00 | 2023-04-25 | 68 | 4 | 6 | Actual |
| 28095 | 380.00 | 2025-01-23 | 68 | 1 | 4 | Actual |
| 18863 | 57.00 | 2024-04-24 | 68 | 1 | 6 | Actual |
| 38055 | 196.51 | 2025-09-23 | 68 | 6 | 12 | Actual |
| 9842 | 96.00 | 2023-07-24 | 68 | 6 | 7 | Actual |
| 6144 | 50.00 | 2023-04-25 | 68 | 2 | 6 | Budget |
| 4971 | 123.00 | 2023-03-26 | 68 | 1 | 6 | Actual |
| 4317 | 234.42 | 2023-02-23 | 68 | 1 | 8 | Actual |
| 25040 | 41.00 | 2024-10-23 | 68 | 5 | 6 | Actual |
| 873 | 161.00 | 2022-11-23 | 68 | 6 | 7 | Actual |
| 9648 | 50.00 | 2023-07-24 | 68 | 5 | 6 | Budget |
| 36844 | 94.38 | 2025-08-24 | 68 | 1 | 12 | Actual |
| 17118 | 243.51 | 2024-02-23 | 68 | 1 | 8 | Actual |
| 16855 | 35.00 | 2024-02-23 | 68 | 2 | 6 | Actual |
| 14816 | 79.00 | 2023-12-24 | 68 | 1 | 6 | Actual |
| 36176 | 188.00 | 2025-08-24 | 68 | 6 | 5 | Actual |
| 19381 | 24.16 | 2024-04-24 | 68 | 5 | 11 | Actual |
| 35316 | 234.00 | 2025-07-24 | 68 | 6 | 7 | Actual |
Generated 2025-12-23 16:12:26.993 UTC