[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 98 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14454 | 14.59 | 2023-11-22 | 68 | 6 | 12 | Actual |
| 1280 | 30.00 | 2022-12-23 | 68 | 7 | 3 | Budget |
| 19587 | 435.00 | 2024-05-24 | 68 | 1 | 3 | Actual |
| 26978 | 264.00 | 2024-12-22 | 68 | 6 | 4 | Actual |
| 17966 | 43.00 | 2024-03-24 | 68 | 5 | 6 | Actual |
| 14041 | 252.00 | 2023-11-22 | 68 | 6 | 7 | Actual |
| 28280 | 162.00 | 2025-01-22 | 68 | 1 | 6 | Actual |
| 27739 | 153.95 | 2024-12-22 | 68 | 1 | 12 | Actual |
| 4038 | 39.00 | 2023-02-22 | 68 | 5 | 6 | Actual |
| 23598 | 384.00 | 2024-09-21 | 68 | 1 | 3 | Actual |
| 1144 | 100.00 | 2022-12-23 | 68 | 1 | 3 | Budget |
| 9648 | 50.00 | 2023-07-23 | 68 | 5 | 6 | Budget |
| 37702 | 328.36 | 2025-09-22 | 68 | 2 | 8 | Actual |
| 8857 | 80.00 | 2023-06-25 | 68 | 2 | 8 | Budget |
| 35577 | 96.51 | 2025-07-23 | 68 | 4 | 11 | Actual |
| 32236 | 145.44 | 2025-04-23 | 68 | 6 | 11 | Actual |
| 26917 | 105.00 | 2024-12-22 | 68 | 7 | 3 | Actual |
| 37079 | 479.00 | 2025-09-22 | 68 | 1 | 3 | Actual |
| 2823 | 200.00 | 2023-01-23 | 68 | 3 | 6 | Budget |
| 36963 | 120.55 | 2025-08-23 | 68 | 1 | 13 | Actual |
| 19272 | 57.14 | 2024-04-23 | 68 | 1 | 11 | Actual |
| 6343 | 90.00 | 2023-04-24 | 68 | 6 | 6 | Budget |
| 9377 | 154.00 | 2023-07-23 | 68 | 6 | 5 | Actual |
| 32328 | 147.57 | 2025-04-23 | 68 | 6 | 12 | Actual |
| 30850 | 682.91 | 2025-03-24 | 68 | 1 | 8 | Actual |
| 9842 | 96.00 | 2023-07-23 | 68 | 6 | 7 | Actual |
| 32414 | 150.38 | 2025-04-23 | 68 | 2 | 13 | Actual |
| 23038 | 79.00 | 2024-08-22 | 68 | 6 | 6 | Actual |
| 29282 | 264.00 | 2025-02-21 | 68 | 6 | 4 | Actual |
| 24933 | 79.00 | 2024-10-22 | 68 | 1 | 6 | Actual |
| 3991 | 78.00 | 2023-02-22 | 68 | 4 | 6 | Actual |
| 3521 | 42.00 | 2023-02-22 | 68 | 7 | 3 | Actual |
| 37524 | 110.00 | 2025-09-22 | 68 | 6 | 6 | Actual |
| 4178 | 200.00 | 2023-02-22 | 68 | 1 | 7 | Actual |
| 34899 | 360.00 | 2025-07-23 | 68 | 1 | 4 | Actual |
| 31380 | 446.00 | 2025-04-23 | 68 | 1 | 3 | Actual |
| 34721 | 190.73 | 2025-06-24 | 68 | 6 | 13 | Actual |
| 29573 | 125.00 | 2025-02-21 | 68 | 6 | 6 | Actual |
| 10436 | 200.00 | 2023-08-23 | 68 | 1 | 5 | Budget |
| 11148 | 70.00 | 2023-08-23 | 68 | 6 | 8 | Budget |
| 38590 | 130.00 | 2025-10-23 | 68 | 3 | 6 | Actual |
| 38022 | 31.61 | 2025-09-22 | 68 | 2 | 12 | Actual |
| 7734 | 105.63 | 2023-05-25 | 68 | 2 | 8 | Actual |
| 11089 | 80.00 | 2023-08-23 | 68 | 2 | 8 | Budget |
| 31264 | 67.92 | 2025-03-24 | 68 | 1 | 13 | Actual |
| 4831 | 200.00 | 2023-03-25 | 68 | 1 | 5 | Budget |
| 3114 | 200.00 | 2023-01-23 | 68 | 6 | 7 | Budget |
| 32624 | 380.00 | 2025-05-24 | 68 | 1 | 4 | Actual |
| 35436 | 182.90 | 2025-07-23 | 68 | 6 | 8 | Actual |
| 8669 | 200.00 | 2023-06-25 | 68 | 1 | 7 | Budget |
| 8587 | 100.00 | 2023-06-25 | 68 | 6 | 6 | Budget |
| 23309 | 80.55 | 2024-08-22 | 68 | 1 | 11 | Actual |
| 23130 | 250.00 | 2024-08-22 | 68 | 6 | 7 | Actual |
| 39266 | 127.57 | 2025-10-23 | 68 | 1 | 13 | Actual |
| 13835 | 30.00 | 2023-11-22 | 68 | 2 | 6 | Actual |
| 23931 | 21.00 | 2024-09-21 | 68 | 2 | 6 | Actual |
| 33334 | 140.12 | 2025-05-24 | 68 | 6 | 11 | Actual |
| 33571 | 201.26 | 2025-05-24 | 68 | 6 | 13 | Actual |
| 25425 | 34.80 | 2024-10-22 | 68 | 4 | 11 | Actual |
| 30374 | 304.00 | 2025-03-24 | 68 | 1 | 4 | Actual |
| 33663 | 231.00 | 2025-06-24 | 68 | 6 | 3 | Actual |
| 5219 | 90.00 | 2023-03-25 | 68 | 6 | 6 | Budget |
| 20209 | 228.36 | 2024-05-24 | 68 | 2 | 8 | Actual |
| 36727 | 96.51 | 2025-08-23 | 68 | 4 | 11 | Actual |
Generated 2025-12-23 02:30:32.688 UTC