[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 85 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24133 | 171.00 | 2024-09-21 | 68 | 6 | 7 | Actual |
| 25543 | 10.33 | 2024-10-22 | 68 | 1 | 12 | Actual |
| 38022 | 31.61 | 2025-09-22 | 68 | 2 | 12 | Actual |
| 10671 | 200.00 | 2023-08-23 | 68 | 3 | 6 | Budget |
| 9555 | 117.00 | 2023-07-23 | 68 | 3 | 6 | Actual |
| 3847 | 135.00 | 2023-02-22 | 68 | 1 | 6 | Actual |
| 13915 | 53.00 | 2023-11-22 | 68 | 5 | 6 | Actual |
| 2774 | 40.00 | 2023-01-23 | 68 | 2 | 6 | Budget |
| 39293 | 238.10 | 2025-10-23 | 68 | 2 | 13 | Actual |
| 4890 | 119.00 | 2023-03-25 | 68 | 6 | 5 | Actual |
| 1327 | 330.00 | 2022-12-23 | 68 | 1 | 4 | Actual |
| 30699 | 102.00 | 2025-03-24 | 68 | 6 | 6 | Actual |
| 8588 | 127.00 | 2023-06-25 | 68 | 6 | 6 | Actual |
| 19678 | 120.00 | 2024-05-24 | 68 | 7 | 3 | Actual |
| 4642 | 50.00 | 2023-03-25 | 68 | 7 | 3 | Budget |
| 15823 | 15.00 | 2024-01-23 | 68 | 2 | 6 | Actual |
| 2324 | 88.00 | 2023-01-23 | 68 | 6 | 3 | Actual |
| 21057 | 60.00 | 2024-06-24 | 68 | 6 | 6 | Actual |
| 15877 | 50.00 | 2024-01-23 | 68 | 4 | 6 | Actual |
| 11795 | 200.00 | 2023-09-22 | 68 | 3 | 6 | Budget |
| 34072 | 76.00 | 2025-06-24 | 68 | 6 | 6 | Actual |
| 24748 | 195.00 | 2024-10-22 | 68 | 1 | 4 | Actual |
| 36050 | 551.00 | 2025-08-23 | 68 | 1 | 4 | Actual |
| 3442 | 84.00 | 2023-02-22 | 68 | 6 | 3 | Actual |
| 13652 | 169.00 | 2023-11-22 | 68 | 6 | 4 | Actual |
| 1705 | 200.00 | 2022-12-23 | 68 | 3 | 6 | Budget |
| 37171 | 68.00 | 2025-09-22 | 68 | 7 | 3 | Actual |
| 35026 | 208.00 | 2025-07-23 | 68 | 6 | 5 | Actual |
| 29038 | 295.99 | 2025-01-22 | 68 | 2 | 13 | Actual |
| 33421 | 19.91 | 2025-05-24 | 68 | 2 | 12 | Actual |
| 8531 | 81.00 | 2023-06-25 | 68 | 5 | 6 | Actual |
| 2266 | 100.00 | 2023-01-23 | 68 | 1 | 3 | Budget |
| 17588 | 209.00 | 2024-03-24 | 68 | 6 | 3 | Actual |
| 6192 | 100.00 | 2023-04-24 | 68 | 3 | 6 | Budget |
| 5359 | 108.00 | 2023-03-25 | 68 | 6 | 7 | Actual |
| 26825 | 255.00 | 2024-12-22 | 68 | 1 | 3 | Actual |
| 28631 | 298.06 | 2025-01-22 | 68 | 6 | 8 | Actual |
| 27739 | 153.95 | 2024-12-22 | 68 | 1 | 12 | Actual |
| 34283 | 191.99 | 2025-06-24 | 68 | 6 | 8 | Actual |
| 15903 | 73.00 | 2024-01-23 | 68 | 5 | 6 | Actual |
| 37903 | 24.16 | 2025-09-22 | 68 | 5 | 11 | Actual |
| 28387 | 55.00 | 2025-01-22 | 68 | 5 | 6 | Actual |
| 5019 | 39.00 | 2023-03-25 | 68 | 2 | 6 | Actual |
| 33629 | 441.00 | 2025-06-24 | 68 | 1 | 3 | Actual |
| 21002 | 77.00 | 2024-06-24 | 68 | 4 | 6 | Actual |
| 31825 | 89.00 | 2025-04-23 | 68 | 6 | 6 | Actual |
| 3991 | 78.00 | 2023-02-22 | 68 | 4 | 6 | Actual |
| 8668 | 176.00 | 2023-06-25 | 68 | 1 | 7 | Actual |
| 1003 | 91.99 | 2022-11-22 | 68 | 2 | 8 | Actual |
| 30138 | 106.52 | 2025-02-21 | 68 | 1 | 13 | Actual |
| 30911 | 316.24 | 2025-03-24 | 68 | 6 | 8 | Actual |
| 17320 | 39.06 | 2024-02-22 | 68 | 4 | 11 | Actual |
| 35755 | 247.57 | 2025-07-23 | 68 | 6 | 12 | Actual |
| 24339 | 25.23 | 2024-09-21 | 68 | 2 | 11 | Actual |
| 9601 | 100.00 | 2023-07-23 | 68 | 4 | 6 | Budget |
| 25425 | 34.80 | 2024-10-22 | 68 | 4 | 11 | Actual |
| 25371 | 13.53 | 2024-10-22 | 68 | 2 | 11 | Actual |
| 10821 | 100.00 | 2023-08-23 | 68 | 6 | 6 | Budget |
| 33247 | 100.76 | 2025-05-24 | 68 | 2 | 11 | Actual |
| 18349 | 48.63 | 2024-03-24 | 68 | 4 | 11 | Actual |
| 37326 | 246.00 | 2025-09-22 | 68 | 6 | 5 | Actual |
| 37113 | 315.00 | 2025-09-22 | 68 | 6 | 3 | Actual |
| 38616 | 66.00 | 2025-10-23 | 68 | 4 | 6 | Actual |
| 38442 | 234.00 | 2025-10-23 | 68 | 1 | 5 | Actual |
Generated 2025-12-23 02:28:08.826 UTC