[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 55 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36290 | 151.00 | 2025-08-24 | 68 | 3 | 6 | Actual |
| 25721 | 215.00 | 2024-11-22 | 68 | 6 | 3 | Actual |
| 36586 | 287.45 | 2025-08-24 | 68 | 6 | 8 | Actual |
| 29162 | 242.00 | 2025-02-22 | 68 | 6 | 3 | Actual |
| 21710 | 50.00 | 2024-07-23 | 68 | 7 | 3 | Actual |
| 10671 | 200.00 | 2023-08-24 | 68 | 3 | 6 | Budget |
| 19529 | 13.53 | 2024-04-24 | 68 | 6 | 12 | Actual |
| 17766 | 135.00 | 2024-03-25 | 68 | 1 | 5 | Actual |
| 4690 | 200.00 | 2023-03-26 | 68 | 1 | 4 | Budget |
| 16086 | 369.27 | 2024-01-24 | 68 | 1 | 8 | Actual |
| 2725 | 118.00 | 2023-01-24 | 68 | 1 | 6 | Actual |
| 19891 | 68.00 | 2024-05-25 | 68 | 1 | 6 | Actual |
| 8915 | 60.00 | 2023-06-26 | 68 | 6 | 8 | Budget |
| 25343 | 57.14 | 2024-10-23 | 68 | 1 | 11 | Actual |
| 25938 | 227.00 | 2024-11-22 | 68 | 6 | 5 | Actual |
| 10821 | 100.00 | 2023-08-24 | 68 | 6 | 6 | Budget |
| 9703 | 100.00 | 2023-07-24 | 68 | 6 | 6 | Budget |
| 19739 | 120.00 | 2024-05-25 | 68 | 6 | 4 | Actual |
| 15490 | 448.00 | 2024-01-24 | 68 | 1 | 3 | Actual |
| 38263 | 273.00 | 2025-10-24 | 68 | 6 | 3 | Actual |
| 38321 | 45.00 | 2025-10-24 | 68 | 7 | 3 | Actual |
| 12026 | 200.00 | 2023-09-23 | 68 | 1 | 7 | Budget |
| 3630 | 140.00 | 2023-02-23 | 68 | 6 | 4 | Actual |
| 29752 | 202.60 | 2025-02-22 | 68 | 2 | 8 | Actual |
| 259 | 100.00 | 2022-11-23 | 68 | 6 | 4 | Budget |
| 13652 | 169.00 | 2023-11-23 | 68 | 6 | 4 | Actual |
| 30079 | 149.70 | 2025-02-22 | 68 | 6 | 12 | Actual |
| 25223 | 251.09 | 2024-10-23 | 68 | 1 | 8 | Actual |
| 25371 | 13.53 | 2024-10-23 | 68 | 2 | 11 | Actual |
| 13075 | 100.00 | 2023-10-24 | 68 | 6 | 6 | Budget |
| 5816 | 216.00 | 2023-04-25 | 68 | 1 | 4 | Actual |
| 7218 | 146.00 | 2023-05-26 | 68 | 1 | 6 | Actual |
| 4237 | 161.00 | 2023-02-23 | 68 | 6 | 7 | Actual |
| 13156 | 232.00 | 2023-10-24 | 68 | 1 | 7 | Actual |
| 10111 | 127.00 | 2023-08-24 | 68 | 1 | 3 | Actual |
| 4178 | 200.00 | 2023-02-23 | 68 | 1 | 7 | Actual |
| 20976 | 111.00 | 2024-06-25 | 68 | 3 | 6 | Actual |
| 19272 | 57.14 | 2024-04-24 | 68 | 1 | 11 | Actual |
| 30667 | 43.00 | 2025-03-25 | 68 | 5 | 6 | Actual |
| 21328 | 48.63 | 2024-06-25 | 68 | 1 | 11 | Actual |
| 24311 | 67.78 | 2024-09-22 | 68 | 1 | 11 | Actual |
| 28307 | 36.00 | 2025-01-23 | 68 | 2 | 6 | Actual |
| 38442 | 234.00 | 2025-10-24 | 68 | 1 | 5 | Actual |
| 30346 | 86.00 | 2025-03-25 | 68 | 7 | 3 | Actual |
| 34072 | 76.00 | 2025-06-25 | 68 | 6 | 6 | Actual |
| 12216 | 114.72 | 2023-09-23 | 68 | 2 | 8 | Actual |
| 17997 | 80.00 | 2024-03-25 | 68 | 6 | 6 | Actual |
| 22714 | 220.00 | 2024-08-23 | 68 | 1 | 4 | Actual |
| 11415 | 200.00 | 2023-09-23 | 68 | 1 | 4 | Budget |
| 25014 | 38.00 | 2024-10-23 | 68 | 4 | 6 | Actual |
| 39293 | 238.10 | 2025-10-24 | 68 | 2 | 13 | Actual |
| 16855 | 35.00 | 2024-02-23 | 68 | 2 | 6 | Actual |
| 12745 | 132.00 | 2023-10-24 | 68 | 6 | 5 | Actual |
| 8531 | 81.00 | 2023-06-26 | 68 | 5 | 6 | Actual |
| 3442 | 84.00 | 2023-02-23 | 68 | 6 | 3 | Actual |
| 17347 | 9.27 | 2024-02-23 | 68 | 5 | 11 | Actual |
| 9601 | 100.00 | 2023-07-24 | 68 | 4 | 6 | Budget |
| 27267 | 116.00 | 2024-12-23 | 68 | 6 | 6 | Actual |
| 14955 | 71.00 | 2023-12-24 | 68 | 6 | 6 | Actual |
| 37412 | 52.00 | 2025-09-23 | 68 | 2 | 6 | Actual |
| 37903 | 24.16 | 2025-09-23 | 68 | 5 | 11 | Actual |
| 21437 | 12.46 | 2024-06-25 | 68 | 5 | 11 | Actual |
| 11841 | 80.00 | 2023-09-23 | 68 | 4 | 6 | Budget |
| 27209 | 81.00 | 2024-12-23 | 68 | 4 | 6 | Actual |
Generated 2025-12-23 20:58:26.915 UTC