[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 11 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3301 | 104.11 | 2023-01-24 | 68 | 6 | 8 | Actual |
| 30374 | 304.00 | 2025-03-25 | 68 | 1 | 4 | Actual |
| 24662 | 190.00 | 2024-10-23 | 68 | 6 | 3 | Actual |
| 25130 | 264.00 | 2024-10-23 | 68 | 1 | 7 | Actual |
| 34779 | 347.00 | 2025-07-24 | 68 | 1 | 3 | Actual |
| 38732 | 240.00 | 2025-10-24 | 68 | 1 | 7 | Actual |
| 2823 | 200.00 | 2023-01-24 | 68 | 3 | 6 | Budget |
| 13405 | 70.00 | 2023-10-24 | 68 | 6 | 8 | Budget |
| 14723 | 173.00 | 2023-12-24 | 68 | 1 | 5 | Actual |
| 27235 | 48.00 | 2024-12-23 | 68 | 5 | 6 | Actual |
| 9972 | 160.18 | 2023-07-24 | 68 | 2 | 8 | Actual |
| 31767 | 73.00 | 2025-04-24 | 68 | 4 | 6 | Actual |
| 25452 | 24.16 | 2024-10-23 | 68 | 5 | 11 | Actual |
| 25014 | 38.00 | 2024-10-23 | 68 | 4 | 6 | Actual |
| 13076 | 86.00 | 2023-10-24 | 68 | 6 | 6 | Actual |
| 25284 | 152.60 | 2024-10-23 | 68 | 6 | 8 | Actual |
| 32123 | 57.14 | 2025-04-24 | 68 | 2 | 11 | Actual |
| 9457 | 100.00 | 2023-07-24 | 68 | 1 | 6 | Budget |
| 16434 | 7.14 | 2024-01-24 | 68 | 2 | 12 | Actual |
| 1385 | 100.00 | 2022-12-24 | 68 | 6 | 4 | Budget |
| 2974 | 135.00 | 2023-01-24 | 68 | 6 | 6 | Actual |
| 153 | 29.00 | 2022-11-23 | 68 | 7 | 3 | Actual |
| 1327 | 330.00 | 2022-12-24 | 68 | 1 | 4 | Actual |
| 30757 | 315.00 | 2025-03-25 | 68 | 1 | 7 | Actual |
| 32865 | 123.00 | 2025-05-25 | 68 | 3 | 6 | Actual |
| 27620 | 116.72 | 2024-12-23 | 68 | 4 | 11 | Actual |
| 35495 | 158.21 | 2025-07-24 | 68 | 1 | 11 | Actual |
| 11287 | 90.00 | 2023-09-23 | 68 | 6 | 3 | Budget |
| 7932 | 84.00 | 2023-06-26 | 68 | 6 | 3 | Actual |
| 21057 | 60.00 | 2024-06-25 | 68 | 6 | 6 | Actual |
| 24720 | 44.00 | 2024-10-23 | 68 | 7 | 3 | Actual |
| 4318 | 200.00 | 2023-02-23 | 68 | 1 | 8 | Budget |
| 15610 | 127.00 | 2024-01-24 | 68 | 1 | 4 | Actual |
| 36050 | 551.00 | 2025-08-24 | 68 | 1 | 4 | Actual |
| 33393 | 73.10 | 2025-05-25 | 68 | 1 | 12 | Actual |
| 27446 | 231.39 | 2024-12-23 | 68 | 2 | 8 | Actual |
| 8388 | 60.00 | 2023-06-26 | 68 | 2 | 6 | Budget |
| 15490 | 448.00 | 2024-01-24 | 68 | 1 | 3 | Actual |
| 20770 | 124.00 | 2024-06-25 | 68 | 6 | 4 | Actual |
| 5358 | 200.00 | 2023-03-26 | 68 | 6 | 7 | Budget |
| 12168 | 182.90 | 2023-09-23 | 68 | 1 | 8 | Actual |
| 26735 | 141.61 | 2024-11-22 | 68 | 2 | 13 | Actual |
| 1608 | 100.00 | 2022-12-24 | 68 | 1 | 6 | Budget |
| 30587 | 39.00 | 2025-03-25 | 68 | 2 | 6 | Actual |
| 19413 | 67.78 | 2024-04-24 | 68 | 6 | 11 | Actual |
| 6239 | 73.00 | 2023-04-25 | 68 | 4 | 6 | Actual |
| 16114 | 228.36 | 2024-01-24 | 68 | 2 | 8 | Actual |
| 18770 | 155.00 | 2024-04-24 | 68 | 1 | 5 | Actual |
| 8198 | 192.00 | 2023-06-26 | 68 | 1 | 5 | Actual |
| 28280 | 162.00 | 2025-01-23 | 68 | 1 | 6 | Actual |
| 11945 | 123.00 | 2023-09-23 | 68 | 6 | 6 | Actual |
| 20409 | 28.42 | 2024-05-25 | 68 | 5 | 11 | Actual |
| 35026 | 208.00 | 2025-07-24 | 68 | 6 | 5 | Actual |
| 11368 | 30.00 | 2023-09-23 | 68 | 7 | 3 | Budget |
| 1386 | 180.00 | 2022-12-24 | 68 | 6 | 4 | Actual |
| 23418 | 14.59 | 2024-08-23 | 68 | 5 | 11 | Actual |
| 16935 | 50.00 | 2024-02-23 | 68 | 5 | 6 | Actual |
| 33160 | 207.15 | 2025-05-25 | 68 | 6 | 8 | Actual |
| 1328 | 280.00 | 2022-12-24 | 68 | 1 | 4 | Budget |
| 6014 | 200.00 | 2023-04-25 | 68 | 6 | 5 | Budget |
| 22153 | 180.00 | 2024-07-23 | 68 | 6 | 7 | Actual |
| 5488 | 129.87 | 2023-03-26 | 68 | 2 | 8 | Actual |
| 15851 | 69.00 | 2024-01-24 | 68 | 3 | 6 | Actual |
| 39174 | 51.82 | 2025-10-24 | 68 | 2 | 12 | Actual |
Generated 2025-12-23 07:26:45.767 UTC