[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 22 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23632 | 243.00 | 2024-09-19 | 68 | 6 | 3 | Actual |
| 7792 | 110.17 | 2023-05-23 | 68 | 6 | 8 | Actual |
| 34223 | 335.94 | 2025-06-22 | 68 | 1 | 8 | Actual |
| 9554 | 100.00 | 2023-07-21 | 68 | 3 | 6 | Budget |
| 1003 | 91.99 | 2022-11-20 | 68 | 2 | 8 | Actual |
| 5954 | 200.00 | 2023-04-22 | 68 | 1 | 5 | Budget |
| 36904 | 179.49 | 2025-08-21 | 68 | 6 | 12 | Actual |
| 16828 | 120.00 | 2024-02-20 | 68 | 1 | 6 | Actual |
| 36235 | 144.00 | 2025-08-21 | 68 | 1 | 6 | Actual |
| 24874 | 142.00 | 2024-10-20 | 68 | 6 | 5 | Actual |
| 27446 | 231.39 | 2024-12-20 | 68 | 2 | 8 | Actual |
| 17588 | 209.00 | 2024-03-22 | 68 | 6 | 3 | Actual |
| 11416 | 297.00 | 2023-09-20 | 68 | 1 | 4 | Actual |
| 25371 | 13.53 | 2024-10-20 | 68 | 2 | 11 | Actual |
| 27183 | 167.00 | 2024-12-20 | 68 | 3 | 6 | Actual |
| 39027 | 149.70 | 2025-10-21 | 68 | 4 | 11 | Actual |
| 30970 | 127.36 | 2025-03-22 | 68 | 1 | 11 | Actual |
| 16288 | 34.80 | 2024-01-21 | 68 | 4 | 11 | Actual |
| 24133 | 171.00 | 2024-09-19 | 68 | 6 | 7 | Actual |
| 6095 | 100.00 | 2023-04-22 | 68 | 1 | 6 | Budget |
| 19587 | 435.00 | 2024-05-22 | 68 | 1 | 3 | Actual |
| 18558 | 336.00 | 2024-04-21 | 68 | 1 | 3 | Actual |
| 10030 | 122.30 | 2023-07-21 | 68 | 6 | 8 | Actual |
| 34130 | 493.00 | 2025-06-22 | 68 | 1 | 7 | Actual |
| 10169 | 90.00 | 2023-08-21 | 68 | 6 | 3 | Budget |
| 25687 | 300.00 | 2024-11-19 | 68 | 1 | 3 | Actual |
| 21028 | 50.00 | 2024-06-22 | 68 | 5 | 6 | Actual |
| 33274 | 50.76 | 2025-05-22 | 68 | 3 | 11 | Actual |
| 7546 | 280.00 | 2023-05-23 | 68 | 1 | 7 | Actual |
| 7793 | 60.00 | 2023-05-23 | 68 | 6 | 8 | Budget |
| 21977 | 125.00 | 2024-07-20 | 68 | 3 | 6 | Actual |
| 13835 | 30.00 | 2023-11-20 | 68 | 2 | 6 | Actual |
| 18863 | 57.00 | 2024-04-21 | 68 | 1 | 6 | Actual |
| 7547 | 200.00 | 2023-05-23 | 68 | 1 | 7 | Budget |
| 17059 | 192.00 | 2024-02-20 | 68 | 6 | 7 | Actual |
| 16556 | 200.00 | 2024-02-20 | 68 | 6 | 3 | Actual |
| 39087 | 128.42 | 2025-10-21 | 68 | 6 | 11 | Actual |
| 2508 | 120.00 | 2023-01-21 | 68 | 6 | 4 | Actual |
| 23718 | 195.00 | 2024-09-19 | 68 | 1 | 4 | Actual |
| 5301 | 200.00 | 2023-03-23 | 68 | 1 | 7 | Budget |
| 8728 | 161.00 | 2023-06-23 | 68 | 6 | 7 | Actual |
| 32624 | 380.00 | 2025-05-22 | 68 | 1 | 4 | Actual |
| 10492 | 210.00 | 2023-08-21 | 68 | 6 | 5 | Actual |
| 3244 | 80.00 | 2023-01-21 | 68 | 2 | 8 | Budget |
| 3054 | 230.00 | 2023-01-21 | 68 | 1 | 7 | Actual |
| 25601 | 13.53 | 2024-10-20 | 68 | 6 | 12 | Actual |
| 33721 | 105.00 | 2025-06-22 | 68 | 7 | 3 | Actual |
| 17347 | 9.27 | 2024-02-20 | 68 | 5 | 11 | Actual |
| 4423 | 114.72 | 2023-02-20 | 68 | 6 | 8 | Actual |
| 15106 | 284.42 | 2023-12-21 | 68 | 1 | 8 | Actual |
| 11842 | 90.00 | 2023-09-20 | 68 | 4 | 6 | Actual |
| 32891 | 100.00 | 2025-05-22 | 68 | 4 | 6 | Actual |
| 27885 | 222.31 | 2024-12-20 | 68 | 2 | 13 | Actual |
| 343 | 200.00 | 2022-11-20 | 68 | 1 | 5 | Budget |
| 11945 | 123.00 | 2023-09-20 | 68 | 6 | 6 | Actual |
| 23931 | 21.00 | 2024-09-19 | 68 | 2 | 6 | Actual |
| 5020 | 50.00 | 2023-03-23 | 68 | 2 | 6 | Budget |
| 29341 | 246.00 | 2025-02-19 | 68 | 1 | 5 | Actual |
| 12274 | 70.00 | 2023-09-20 | 68 | 6 | 8 | Budget |
| 4830 | 176.00 | 2023-03-23 | 68 | 1 | 5 | Actual |
| 2451 | 319.00 | 2023-01-21 | 68 | 1 | 4 | Actual |
| 2266 | 100.00 | 2023-01-21 | 68 | 1 | 3 | Budget |
| 13216 | 100.00 | 2023-10-21 | 68 | 6 | 7 | Budget |
| 4561 | 70.00 | 2023-03-23 | 68 | 6 | 3 | Budget |
Generated 2025-12-21 02:48:33.912 UTC