[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 14 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27620 | 116.72 | 2024-12-20 | 68 | 4 | 11 | Actual |
| 35316 | 234.00 | 2025-07-21 | 68 | 6 | 7 | Actual |
| 22331 | 48.63 | 2024-07-20 | 68 | 1 | 11 | Actual |
| 6143 | 47.00 | 2023-04-22 | 68 | 2 | 6 | Actual |
| 32504 | 473.00 | 2025-05-22 | 68 | 1 | 3 | Actual |
| 13 | 132.00 | 2022-11-20 | 68 | 1 | 3 | Actual |
| 1705 | 200.00 | 2022-12-21 | 68 | 3 | 6 | Budget |
| 31741 | 99.00 | 2025-04-21 | 68 | 3 | 6 | Actual |
| 28387 | 55.00 | 2025-01-20 | 68 | 5 | 6 | Actual |
| 3896 | 50.00 | 2023-02-20 | 68 | 2 | 6 | Budget |
| 2917 | 60.00 | 2023-01-21 | 68 | 5 | 6 | Budget |
| 35403 | 223.81 | 2025-07-21 | 68 | 2 | 8 | Actual |
| 1607 | 99.00 | 2022-12-21 | 68 | 1 | 6 | Actual |
| 12026 | 200.00 | 2023-09-20 | 68 | 1 | 7 | Budget |
| 20921 | 102.00 | 2024-06-22 | 68 | 1 | 6 | Actual |
| 26080 | 69.00 | 2024-11-19 | 68 | 4 | 6 | Actual |
| 7362 | 137.00 | 2023-05-23 | 68 | 4 | 6 | Actual |
| 12544 | 200.00 | 2023-10-21 | 68 | 1 | 4 | Budget |
| 27799 | 145.44 | 2024-12-20 | 68 | 6 | 12 | Actual |
| 23337 | 32.67 | 2024-08-20 | 68 | 2 | 11 | Actual |
| 33513 | 95.99 | 2025-05-22 | 68 | 1 | 13 | Actual |
| 24874 | 142.00 | 2024-10-20 | 68 | 6 | 5 | Actual |
| 5816 | 216.00 | 2023-04-22 | 68 | 1 | 4 | Actual |
| 3630 | 140.00 | 2023-02-20 | 68 | 6 | 4 | Actual |
| 30018 | 117.78 | 2025-02-19 | 68 | 1 | 12 | Actual |
| 9649 | 29.00 | 2023-07-21 | 68 | 5 | 6 | Actual |
| 1997 | 196.00 | 2022-12-21 | 68 | 6 | 7 | Actual |
| 12215 | 80.00 | 2023-09-20 | 68 | 2 | 8 | Budget |
| 16614 | 84.00 | 2024-02-20 | 68 | 7 | 3 | Actual |
| 30560 | 110.00 | 2025-03-22 | 68 | 1 | 6 | Actual |
| 4562 | 70.00 | 2023-03-23 | 68 | 6 | 3 | Actual |
| 13016 | 40.00 | 2023-10-21 | 68 | 5 | 6 | Budget |
| 7466 | 82.00 | 2023-05-23 | 68 | 6 | 6 | Actual |
| 16434 | 7.14 | 2024-01-21 | 68 | 2 | 12 | Actual |
| 33421 | 19.91 | 2025-05-22 | 68 | 2 | 12 | Actual |
| 25843 | 152.00 | 2024-11-19 | 68 | 6 | 4 | Actual |
| 36727 | 96.51 | 2025-08-21 | 68 | 4 | 11 | Actual |
| 18267 | 80.55 | 2024-03-22 | 68 | 1 | 11 | Actual |
| 3767 | 152.00 | 2023-02-20 | 68 | 6 | 5 | Actual |
| 9785 | 200.00 | 2023-07-21 | 68 | 1 | 7 | Budget |
| 36553 | 255.63 | 2025-08-21 | 68 | 2 | 8 | Actual |
| 6997 | 200.00 | 2023-05-23 | 68 | 6 | 4 | Budget |
| 1704 | 88.00 | 2022-12-21 | 68 | 3 | 6 | Actual |
| 32150 | 70.97 | 2025-04-21 | 68 | 3 | 11 | Actual |
| 14130 | 182.90 | 2023-11-20 | 68 | 2 | 8 | Actual |
| 32095 | 166.72 | 2025-04-21 | 68 | 1 | 11 | Actual |
| 38642 | 59.00 | 2025-10-21 | 68 | 5 | 6 | Actual |
| 20736 | 191.00 | 2024-06-22 | 68 | 1 | 4 | Actual |
| 9923 | 260.18 | 2023-07-21 | 68 | 1 | 8 | Actual |
| 9054 | 80.00 | 2023-07-21 | 68 | 6 | 3 | Budget |
| 28067 | 71.00 | 2025-01-20 | 68 | 7 | 3 | Actual |
| 12275 | 110.17 | 2023-09-20 | 68 | 6 | 8 | Actual |
| 7408 | 43.00 | 2023-05-23 | 68 | 5 | 6 | Actual |
| 13619 | 203.00 | 2023-11-20 | 68 | 1 | 4 | Actual |
| 4890 | 119.00 | 2023-03-23 | 68 | 6 | 5 | Actual |
| 11287 | 90.00 | 2023-09-20 | 68 | 6 | 3 | Budget |
| 37935 | 175.23 | 2025-09-20 | 68 | 6 | 11 | Actual |
| 31414 | 168.00 | 2025-04-21 | 68 | 6 | 3 | Actual |
| 4038 | 39.00 | 2023-02-20 | 68 | 5 | 6 | Actual |
| 20328 | 16.72 | 2024-05-22 | 68 | 2 | 11 | Actual |
| 35112 | 52.00 | 2025-07-21 | 68 | 2 | 6 | Actual |
| 35577 | 96.51 | 2025-07-21 | 68 | 4 | 11 | Actual |
| 37903 | 24.16 | 2025-09-20 | 68 | 5 | 11 | Actual |
| 32891 | 100.00 | 2025-05-22 | 68 | 4 | 6 | Actual |
Generated 2025-12-21 01:02:02.974 UTC