[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 35 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13017 | 65.00 | 2023-10-22 | 68 | 5 | 6 | Actual |
| 26556 | 56.08 | 2024-11-20 | 68 | 6 | 11 | Actual |
| 12215 | 80.00 | 2023-09-21 | 68 | 2 | 8 | Budget |
| 11149 | 98.05 | 2023-08-22 | 68 | 6 | 8 | Actual |
| 39266 | 127.57 | 2025-10-22 | 68 | 1 | 13 | Actual |
| 20241 | 264.72 | 2024-05-23 | 68 | 6 | 8 | Actual |
| 13915 | 53.00 | 2023-11-21 | 68 | 5 | 6 | Actual |
| 25398 | 41.19 | 2024-10-21 | 68 | 3 | 11 | Actual |
| 15903 | 73.00 | 2024-01-22 | 68 | 5 | 6 | Actual |
| 2774 | 40.00 | 2023-01-22 | 68 | 2 | 6 | Budget |
| 37903 | 24.16 | 2025-09-21 | 68 | 5 | 11 | Actual |
| 16086 | 369.27 | 2024-01-22 | 68 | 1 | 8 | Actual |
| 18804 | 210.00 | 2024-04-22 | 68 | 6 | 5 | Actual |
| 19180 | 210.18 | 2024-04-22 | 68 | 2 | 8 | Actual |
| 15737 | 101.00 | 2024-01-22 | 68 | 6 | 5 | Actual |
| 2588 | 120.00 | 2023-01-22 | 68 | 1 | 5 | Actual |
| 5954 | 200.00 | 2023-04-23 | 68 | 1 | 5 | Budget |
| 26414 | 76.29 | 2024-11-20 | 68 | 1 | 11 | Actual |
| 26859 | 270.00 | 2024-12-21 | 68 | 6 | 3 | Actual |
| 8809 | 200.00 | 2023-06-24 | 68 | 1 | 8 | Budget |
| 20122 | 152.00 | 2024-05-23 | 68 | 6 | 7 | Actual |
| 8915 | 60.00 | 2023-06-24 | 68 | 6 | 8 | Budget |
| 4890 | 119.00 | 2023-03-24 | 68 | 6 | 5 | Actual |
| 38616 | 66.00 | 2025-10-22 | 68 | 4 | 6 | Actual |
| 7874 | 100.00 | 2023-06-24 | 68 | 1 | 3 | Budget |
| 36432 | 459.00 | 2025-08-22 | 68 | 1 | 7 | Actual |
| 1704 | 88.00 | 2022-12-22 | 68 | 3 | 6 | Actual |
| 18468 | 9.27 | 2024-03-23 | 68 | 1 | 12 | Actual |
| 23904 | 134.00 | 2024-09-20 | 68 | 1 | 6 | Actual |
| 12544 | 200.00 | 2023-10-22 | 68 | 1 | 4 | Budget |
| 21771 | 146.00 | 2024-07-21 | 68 | 6 | 4 | Actual |
| 16828 | 120.00 | 2024-02-21 | 68 | 1 | 6 | Actual |
| 31916 | 276.00 | 2025-04-22 | 68 | 6 | 7 | Actual |
| 3114 | 200.00 | 2023-01-22 | 68 | 6 | 7 | Budget |
| 7265 | 75.00 | 2023-05-24 | 68 | 2 | 6 | Actual |
| 21529 | 11.40 | 2024-06-23 | 68 | 1 | 12 | Actual |
| 14252 | 16.72 | 2023-11-21 | 68 | 2 | 11 | Actual |
| 8387 | 60.00 | 2023-06-24 | 68 | 2 | 6 | Actual |
| 31686 | 151.00 | 2025-04-22 | 68 | 1 | 6 | Actual |
| 25543 | 10.33 | 2024-10-21 | 68 | 1 | 12 | Actual |
| 38642 | 59.00 | 2025-10-22 | 68 | 5 | 6 | Actual |
| 17646 | 54.00 | 2024-03-23 | 68 | 7 | 3 | Actual |
| 9602 | 75.00 | 2023-07-22 | 68 | 4 | 6 | Actual |
| 26026 | 24.00 | 2024-11-20 | 68 | 2 | 6 | Actual |
| 33571 | 201.26 | 2025-05-23 | 68 | 6 | 13 | Actual |
| 18592 | 243.00 | 2024-04-22 | 68 | 6 | 3 | Actual |
| 37735 | 364.72 | 2025-09-21 | 68 | 6 | 8 | Actual |
| 201 | 264.00 | 2022-11-21 | 68 | 1 | 4 | Actual |
| 16735 | 215.00 | 2024-02-21 | 68 | 1 | 5 | Actual |
| 31414 | 168.00 | 2025-04-22 | 68 | 6 | 3 | Actual |
| 9054 | 80.00 | 2023-07-22 | 68 | 6 | 3 | Budget |
| 30970 | 127.36 | 2025-03-23 | 68 | 1 | 11 | Actual |
| 5767 | 50.00 | 2023-04-23 | 68 | 7 | 3 | Budget |
| 24720 | 44.00 | 2024-10-21 | 68 | 7 | 3 | Actual |
| 15254 | 12.46 | 2023-12-22 | 68 | 2 | 11 | Actual |
| 13889 | 67.00 | 2023-11-21 | 68 | 4 | 6 | Actual |
| 12496 | 30.00 | 2023-10-22 | 68 | 7 | 3 | Budget |
| 2126 | 80.00 | 2022-12-22 | 68 | 2 | 8 | Budget |
| 32446 | 141.61 | 2025-04-22 | 68 | 6 | 13 | Actual |
| 21863 | 102.00 | 2024-07-21 | 68 | 6 | 5 | Actual |
| 36142 | 365.00 | 2025-08-22 | 68 | 1 | 5 | Actual |
| 24366 | 32.67 | 2024-09-20 | 68 | 3 | 11 | Actual |
| 11746 | 50.00 | 2023-09-21 | 68 | 2 | 6 | Budget |
| 22212 | 342.00 | 2024-07-21 | 68 | 1 | 8 | Actual |
Generated 2025-12-21 17:56:42.130 UTC