[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 33 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18592 | 243.00 | 2024-04-25 | 68 | 6 | 3 | Actual |
| 19381 | 24.16 | 2024-04-25 | 68 | 5 | 11 | Actual |
| 627 | 82.00 | 2022-11-24 | 68 | 4 | 6 | Actual |
| 17466 | 6.08 | 2024-02-24 | 68 | 2 | 12 | Actual |
| 6998 | 210.00 | 2023-05-27 | 68 | 6 | 4 | Actual |
| 16769 | 180.00 | 2024-02-24 | 68 | 6 | 5 | Actual |
| 343 | 200.00 | 2022-11-24 | 68 | 1 | 5 | Budget |
| 28067 | 71.00 | 2025-01-24 | 68 | 7 | 3 | Actual |
| 23130 | 250.00 | 2024-08-24 | 68 | 6 | 7 | Actual |
| 22954 | 146.00 | 2024-08-24 | 68 | 3 | 6 | Actual |
| 18409 | 45.44 | 2024-03-26 | 68 | 6 | 11 | Actual |
| 8340 | 105.00 | 2023-06-27 | 68 | 1 | 6 | Actual |
| 22413 | 53.95 | 2024-07-24 | 68 | 4 | 11 | Actual |
| 4642 | 50.00 | 2023-03-27 | 68 | 7 | 3 | Budget |
| 23811 | 162.00 | 2024-09-23 | 68 | 1 | 5 | Actual |
| 27858 | 106.52 | 2024-12-24 | 68 | 1 | 13 | Actual |
| 2823 | 200.00 | 2023-01-25 | 68 | 3 | 6 | Budget |
| 5358 | 200.00 | 2023-03-27 | 68 | 6 | 7 | Budget |
| 3442 | 84.00 | 2023-02-24 | 68 | 6 | 3 | Actual |
| 20328 | 16.72 | 2024-05-26 | 68 | 2 | 11 | Actual |
| 34779 | 347.00 | 2025-07-25 | 68 | 1 | 3 | Actual |
| 5816 | 216.00 | 2023-04-26 | 68 | 1 | 4 | Actual |
| 34223 | 335.94 | 2025-06-26 | 68 | 1 | 8 | Actual |
| 31291 | 113.53 | 2025-03-26 | 68 | 2 | 13 | Actual |
| 32150 | 70.97 | 2025-04-25 | 68 | 3 | 11 | Actual |
| 36050 | 551.00 | 2025-08-25 | 68 | 1 | 4 | Actual |
| 12544 | 200.00 | 2023-10-25 | 68 | 1 | 4 | Budget |
| 4422 | 80.00 | 2023-02-24 | 68 | 6 | 8 | Budget |
| 8483 | 113.00 | 2023-06-27 | 68 | 4 | 6 | Actual |
| 12970 | 80.00 | 2023-10-25 | 68 | 4 | 6 | Budget |
| 38263 | 273.00 | 2025-10-25 | 68 | 6 | 3 | Actual |
| 32596 | 68.00 | 2025-05-26 | 68 | 7 | 3 | Actual |
| 6566 | 200.00 | 2023-04-26 | 68 | 1 | 8 | Budget |
| 15582 | 69.00 | 2024-01-25 | 68 | 7 | 3 | Actual |
| 12496 | 30.00 | 2023-10-25 | 68 | 7 | 3 | Budget |
| 2403 | 38.00 | 2023-01-25 | 68 | 7 | 3 | Actual |
| 37199 | 270.00 | 2025-09-24 | 68 | 1 | 4 | Actual |
| 33571 | 201.26 | 2025-05-26 | 68 | 6 | 13 | Actual |
| 39000 | 90.12 | 2025-10-25 | 68 | 3 | 11 | Actual |
| 19327 | 32.67 | 2024-04-25 | 68 | 3 | 11 | Actual |
| 3054 | 230.00 | 2023-01-25 | 68 | 1 | 7 | Actual |
| 6811 | 64.00 | 2023-05-27 | 68 | 6 | 3 | Actual |
| 38616 | 66.00 | 2025-10-25 | 68 | 4 | 6 | Actual |
| 24781 | 125.00 | 2024-10-24 | 68 | 6 | 4 | Actual |
| 33934 | 127.00 | 2025-06-26 | 68 | 1 | 6 | Actual |
| 25223 | 251.09 | 2024-10-24 | 68 | 1 | 8 | Actual |
| 34899 | 360.00 | 2025-07-25 | 68 | 1 | 4 | Actual |
| 37994 | 98.63 | 2025-09-24 | 68 | 1 | 12 | Actual |
| 13497 | 435.00 | 2023-11-24 | 68 | 1 | 3 | Actual |
| 24628 | 390.00 | 2024-10-24 | 68 | 1 | 3 | Actual |
| 29038 | 295.99 | 2025-01-24 | 68 | 2 | 13 | Actual |
| 13808 | 105.00 | 2023-11-24 | 68 | 1 | 6 | Actual |
| 36727 | 96.51 | 2025-08-25 | 68 | 4 | 11 | Actual |
| 32837 | 45.00 | 2025-05-26 | 68 | 2 | 6 | Actual |
| 3244 | 80.00 | 2023-01-25 | 68 | 2 | 8 | Budget |
| 10961 | 100.00 | 2023-08-25 | 68 | 6 | 7 | Budget |
| 28477 | 408.00 | 2025-01-24 | 68 | 1 | 7 | Actual |
| 2323 | 100.00 | 2023-01-25 | 68 | 6 | 3 | Budget |
| 28570 | 342.00 | 2025-01-24 | 68 | 1 | 8 | Actual |
| 6614 | 134.42 | 2023-04-26 | 68 | 2 | 8 | Actual |
| 37794 | 133.74 | 2025-09-24 | 68 | 1 | 11 | Actual |
| 17266 | 32.67 | 2024-02-24 | 68 | 2 | 11 | Actual |
| 30757 | 315.00 | 2025-03-26 | 68 | 1 | 7 | Actual |
| 35964 | 254.00 | 2025-08-25 | 68 | 6 | 3 | Actual |
Generated 2025-12-24 08:18:43.556 UTC