[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 2 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20300 | 94.38 | 2024-05-22 | 68 | 1 | 11 | Actual |
| 3442 | 84.00 | 2023-02-20 | 68 | 6 | 3 | Actual |
| 30615 | 87.00 | 2025-03-22 | 68 | 3 | 6 | Actual |
| 33393 | 73.10 | 2025-05-22 | 68 | 1 | 12 | Actual |
| 22686 | 76.00 | 2024-08-20 | 68 | 7 | 3 | Actual |
| 14816 | 79.00 | 2023-12-21 | 68 | 1 | 6 | Actual |
| 11617 | 200.00 | 2023-09-20 | 68 | 6 | 5 | Budget |
| 31534 | 209.00 | 2025-04-21 | 68 | 6 | 4 | Actual |
| 21771 | 146.00 | 2024-07-20 | 68 | 6 | 4 | Actual |
| 39087 | 128.42 | 2025-10-21 | 68 | 6 | 11 | Actual |
| 9053 | 84.00 | 2023-07-21 | 68 | 6 | 3 | Actual |
| 38853 | 182.90 | 2025-10-21 | 68 | 2 | 8 | Actual |
| 3710 | 189.00 | 2023-02-20 | 68 | 1 | 5 | Actual |
| 34342 | 232.68 | 2025-06-22 | 68 | 1 | 11 | Actual |
| 1527 | 108.00 | 2022-12-21 | 68 | 6 | 5 | Actual |
| 38642 | 59.00 | 2025-10-21 | 68 | 5 | 6 | Actual |
| 33513 | 95.99 | 2025-05-22 | 68 | 1 | 13 | Actual |
| 5358 | 200.00 | 2023-03-23 | 68 | 6 | 7 | Budget |
| 17320 | 39.06 | 2024-02-20 | 68 | 4 | 11 | Actual |
| 2323 | 100.00 | 2023-01-21 | 68 | 6 | 3 | Budget |
| 33663 | 231.00 | 2025-06-22 | 68 | 6 | 3 | Actual |
| 4971 | 123.00 | 2023-03-23 | 68 | 1 | 6 | Actual |
| 7315 | 98.00 | 2023-05-23 | 68 | 3 | 6 | Actual |
| 18592 | 243.00 | 2024-04-21 | 68 | 6 | 3 | Actual |
| 13075 | 100.00 | 2023-10-21 | 68 | 6 | 6 | Budget |
| 19213 | 122.30 | 2024-04-21 | 68 | 6 | 8 | Actual |
| 30346 | 86.00 | 2025-03-22 | 68 | 7 | 3 | Actual |
| 15877 | 50.00 | 2024-01-21 | 68 | 4 | 6 | Actual |
| 23364 | 43.31 | 2024-08-20 | 68 | 3 | 11 | Actual |
| 35604 | 20.97 | 2025-07-21 | 68 | 5 | 11 | Actual |
| 7547 | 200.00 | 2023-05-23 | 68 | 1 | 7 | Budget |
| 28511 | 231.00 | 2025-01-20 | 68 | 6 | 7 | Actual |
| 153 | 29.00 | 2022-11-20 | 68 | 7 | 3 | Actual |
| 14603 | 36.00 | 2023-12-21 | 68 | 7 | 3 | Actual |
| 4830 | 176.00 | 2023-03-23 | 68 | 1 | 5 | Actual |
| 5359 | 108.00 | 2023-03-23 | 68 | 6 | 7 | Actual |
| 35964 | 254.00 | 2025-08-21 | 68 | 6 | 3 | Actual |
| 20088 | 242.00 | 2024-05-22 | 68 | 1 | 7 | Actual |
| 9784 | 250.00 | 2023-07-21 | 68 | 1 | 7 | Actual |
| 13808 | 105.00 | 2023-11-20 | 68 | 1 | 6 | Actual |
| 6940 | 286.00 | 2023-05-23 | 68 | 1 | 4 | Actual |
| 4690 | 200.00 | 2023-03-23 | 68 | 1 | 4 | Budget |
| 32236 | 145.44 | 2025-04-21 | 68 | 6 | 11 | Actual |
| 10574 | 120.00 | 2023-08-21 | 68 | 1 | 6 | Actual |
| 1060 | 70.00 | 2022-11-20 | 68 | 6 | 8 | Budget |
| 21028 | 50.00 | 2024-06-22 | 68 | 5 | 6 | Actual |
| 1857 | 100.00 | 2022-12-21 | 68 | 6 | 6 | Budget |
| 5068 | 100.00 | 2023-03-23 | 68 | 3 | 6 | Budget |
| 3848 | 100.00 | 2023-02-20 | 68 | 1 | 6 | Budget |
| 5300 | 128.00 | 2023-03-23 | 68 | 1 | 7 | Actual |
| 37674 | 404.12 | 2025-09-20 | 68 | 1 | 8 | Actual |
| 6192 | 100.00 | 2023-04-22 | 68 | 3 | 6 | Budget |
| 33219 | 242.25 | 2025-05-22 | 68 | 1 | 11 | Actual |
| 10765 | 42.00 | 2023-08-21 | 68 | 5 | 6 | Actual |
| 7685 | 200.00 | 2023-05-23 | 68 | 1 | 8 | Budget |
| 10960 | 208.00 | 2023-08-21 | 68 | 6 | 7 | Actual |
| 33247 | 100.76 | 2025-05-22 | 68 | 2 | 11 | Actual |
| 33934 | 127.00 | 2025-06-22 | 68 | 1 | 6 | Actual |
| 8995 | 100.00 | 2023-07-21 | 68 | 1 | 3 | Budget |
| 25843 | 152.00 | 2024-11-19 | 68 | 6 | 4 | Actual |
| 19272 | 57.14 | 2024-04-21 | 68 | 1 | 11 | Actual |
| 13216 | 100.00 | 2023-10-21 | 68 | 6 | 7 | Budget |
| 5816 | 216.00 | 2023-04-22 | 68 | 1 | 4 | Actual |
| 12923 | 200.00 | 2023-10-21 | 68 | 3 | 6 | Budget |
Generated 2025-12-21 00:56:58.221 UTC