[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 78 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12969 | 82.00 | 2023-10-23 | 68 | 4 | 6 | Actual |
| 8436 | 124.00 | 2023-06-25 | 68 | 3 | 6 | Actual |
| 25251 | 160.18 | 2024-10-22 | 68 | 2 | 8 | Actual |
| 7931 | 80.00 | 2023-06-25 | 68 | 6 | 3 | Budget |
| 484 | 100.00 | 2022-11-22 | 68 | 1 | 6 | Budget |
| 13016 | 40.00 | 2023-10-23 | 68 | 5 | 6 | Budget |
| 5874 | 100.00 | 2023-04-24 | 68 | 6 | 4 | Budget |
| 531 | 55.00 | 2022-11-22 | 68 | 2 | 6 | Actual |
| 2126 | 80.00 | 2022-12-23 | 68 | 2 | 8 | Budget |
| 5439 | 200.00 | 2023-03-25 | 68 | 1 | 8 | Budget |
| 3895 | 65.00 | 2023-02-22 | 68 | 2 | 6 | Actual |
| 35755 | 247.57 | 2025-07-23 | 68 | 6 | 12 | Actual |
| 3630 | 140.00 | 2023-02-22 | 68 | 6 | 4 | Actual |
| 13863 | 80.00 | 2023-11-22 | 68 | 3 | 6 | Actual |
| 36904 | 179.49 | 2025-08-23 | 68 | 6 | 12 | Actual |
| 18711 | 135.00 | 2024-04-23 | 68 | 6 | 4 | Actual |
| 23450 | 70.97 | 2024-08-22 | 68 | 6 | 11 | Actual |
| 38562 | 55.00 | 2025-10-23 | 68 | 2 | 6 | Actual |
| 37233 | 348.00 | 2025-09-22 | 68 | 6 | 4 | Actual |
| 1799 | 60.00 | 2022-12-23 | 68 | 5 | 6 | Budget |
| 31380 | 446.00 | 2025-04-23 | 68 | 1 | 3 | Actual |
| 23931 | 21.00 | 2024-09-21 | 68 | 2 | 6 | Actual |
| 35375 | 493.51 | 2025-07-23 | 68 | 1 | 8 | Actual |
| 1061 | 91.99 | 2022-11-22 | 68 | 6 | 8 | Actual |
| 2324 | 88.00 | 2023-01-23 | 68 | 6 | 3 | Actual |
| 7873 | 143.00 | 2023-06-25 | 68 | 1 | 3 | Actual |
| 33721 | 105.00 | 2025-06-24 | 68 | 7 | 3 | Actual |
| 19180 | 210.18 | 2024-04-23 | 68 | 2 | 8 | Actual |
| 6144 | 50.00 | 2023-04-24 | 68 | 2 | 6 | Budget |
| 16828 | 120.00 | 2024-02-22 | 68 | 1 | 6 | Actual |
| 19093 | 240.00 | 2024-04-23 | 68 | 6 | 7 | Actual |
| 20862 | 203.00 | 2024-06-24 | 68 | 6 | 5 | Actual |
| 20328 | 16.72 | 2024-05-24 | 68 | 2 | 11 | Actual |
| 30641 | 76.00 | 2025-03-24 | 68 | 4 | 6 | Actual |
| 10111 | 127.00 | 2023-08-23 | 68 | 1 | 3 | Actual |
| 19300 | 9.27 | 2024-04-23 | 68 | 2 | 11 | Actual |
| 32865 | 123.00 | 2025-05-24 | 68 | 3 | 6 | Actual |
| 21922 | 87.00 | 2024-07-22 | 68 | 1 | 6 | Actual |
| 27975 | 248.00 | 2025-01-22 | 68 | 1 | 3 | Actual |
| 3381 | 96.00 | 2023-02-22 | 68 | 1 | 3 | Actual |
| 10821 | 100.00 | 2023-08-23 | 68 | 6 | 6 | Budget |
| 35550 | 96.51 | 2025-07-23 | 68 | 3 | 11 | Actual |
| 8810 | 287.45 | 2023-06-25 | 68 | 1 | 8 | Actual |
| 1857 | 100.00 | 2022-12-23 | 68 | 6 | 6 | Budget |
| 28128 | 228.00 | 2025-01-22 | 68 | 6 | 4 | Actual |
| 11229 | 200.00 | 2023-09-22 | 68 | 1 | 3 | Budget |
| 4831 | 200.00 | 2023-03-25 | 68 | 1 | 5 | Budget |
| 10621 | 50.00 | 2023-08-23 | 68 | 2 | 6 | Budget |
| 20948 | 27.00 | 2024-06-24 | 68 | 2 | 6 | Actual |
| 33875 | 304.00 | 2025-06-24 | 68 | 6 | 5 | Actual |
| 14603 | 36.00 | 2023-12-23 | 68 | 7 | 3 | Actual |
| 18409 | 45.44 | 2024-03-24 | 68 | 6 | 11 | Actual |
| 153 | 29.00 | 2022-11-22 | 68 | 7 | 3 | Actual |
| 18592 | 243.00 | 2024-04-23 | 68 | 6 | 3 | Actual |
| 23096 | 260.00 | 2024-08-22 | 68 | 1 | 7 | Actual |
| 35523 | 79.48 | 2025-07-23 | 68 | 2 | 11 | Actual |
| 37615 | 228.00 | 2025-09-22 | 68 | 6 | 7 | Actual |
| 36673 | 96.51 | 2025-08-23 | 68 | 2 | 11 | Actual |
| 23189 | 260.18 | 2024-08-22 | 68 | 1 | 8 | Actual |
| 15582 | 69.00 | 2024-01-23 | 68 | 7 | 3 | Actual |
| 24453 | 70.97 | 2024-09-21 | 68 | 6 | 11 | Actual |
| 25843 | 152.00 | 2024-11-21 | 68 | 6 | 4 | Actual |
| 6812 | 80.00 | 2023-05-25 | 68 | 6 | 3 | Budget |
| 14631 | 152.00 | 2023-12-23 | 68 | 1 | 4 | Actual |
Generated 2025-12-22 16:18:55.620 UTC