[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 38 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7265 | 75.00 | 2023-05-24 | 68 | 2 | 6 | Actual |
| 955 | 292.00 | 2022-11-21 | 68 | 1 | 8 | Actual |
| 5874 | 100.00 | 2023-04-23 | 68 | 6 | 4 | Budget |
| 30791 | 204.00 | 2025-03-23 | 68 | 6 | 7 | Actual |
| 731 | 100.00 | 2022-11-21 | 68 | 6 | 6 | Budget |
| 8995 | 100.00 | 2023-07-22 | 68 | 1 | 3 | Budget |
| 3300 | 70.00 | 2023-01-22 | 68 | 6 | 8 | Budget |
| 35964 | 254.00 | 2025-08-22 | 68 | 6 | 3 | Actual |
| 29665 | 180.00 | 2025-02-20 | 68 | 6 | 7 | Actual |
| 24988 | 78.00 | 2024-10-21 | 68 | 3 | 6 | Actual |
| 21328 | 48.63 | 2024-06-23 | 68 | 1 | 11 | Actual |
| 6425 | 200.00 | 2023-04-23 | 68 | 1 | 7 | Budget |
| 17588 | 209.00 | 2024-03-23 | 68 | 6 | 3 | Actual |
| 38263 | 273.00 | 2025-10-22 | 68 | 6 | 3 | Actual |
| 34663 | 141.61 | 2025-06-23 | 68 | 1 | 13 | Actual |
| 11556 | 168.00 | 2023-09-21 | 68 | 1 | 5 | Actual |
| 2452 | 280.00 | 2023-01-22 | 68 | 1 | 4 | Budget |
| 38825 | 414.73 | 2025-10-22 | 68 | 1 | 8 | Actual |
| 21115 | 250.00 | 2024-06-23 | 68 | 1 | 7 | Actual |
| 12216 | 114.72 | 2023-09-21 | 68 | 2 | 8 | Actual |
| 31593 | 405.00 | 2025-04-22 | 68 | 1 | 5 | Actual |
| 1798 | 45.00 | 2022-12-22 | 68 | 5 | 6 | Actual |
| 1938 | 189.00 | 2022-12-22 | 68 | 1 | 7 | Actual |
| 28598 | 266.24 | 2025-01-21 | 68 | 2 | 8 | Actual |
| 31052 | 100.76 | 2025-03-23 | 68 | 4 | 11 | Actual |
| 12086 | 112.00 | 2023-09-21 | 68 | 6 | 7 | Actual |
| 1003 | 91.99 | 2022-11-21 | 68 | 2 | 8 | Actual |
| 9182 | 200.00 | 2023-07-22 | 68 | 1 | 4 | Budget |
| 27566 | 63.53 | 2024-12-21 | 68 | 2 | 11 | Actual |
| 2184 | 70.00 | 2022-12-22 | 68 | 6 | 8 | Budget |
| 34164 | 286.00 | 2025-06-23 | 68 | 6 | 7 | Actual |
| 35026 | 208.00 | 2025-07-22 | 68 | 6 | 5 | Actual |
| 22686 | 76.00 | 2024-08-21 | 68 | 7 | 3 | Actual |
| 34604 | 153.95 | 2025-06-23 | 68 | 6 | 12 | Actual |
| 18409 | 45.44 | 2024-03-23 | 68 | 6 | 11 | Actual |
| 4690 | 200.00 | 2023-03-24 | 68 | 1 | 4 | Budget |
| 26106 | 37.00 | 2024-11-20 | 68 | 5 | 6 | Actual |
| 31883 | 442.00 | 2025-04-22 | 68 | 1 | 7 | Actual |
| 36904 | 179.49 | 2025-08-22 | 68 | 6 | 12 | Actual |
| 25570 | 3.95 | 2024-10-21 | 68 | 2 | 12 | Actual |
| 6754 | 195.00 | 2023-05-24 | 68 | 1 | 3 | Actual |
| 16288 | 34.80 | 2024-01-22 | 68 | 4 | 11 | Actual |
| 6940 | 286.00 | 2023-05-24 | 68 | 1 | 4 | Actual |
| 17997 | 80.00 | 2024-03-23 | 68 | 6 | 6 | Actual |
| 32123 | 57.14 | 2025-04-22 | 68 | 2 | 11 | Actual |
| 15254 | 12.46 | 2023-12-22 | 68 | 2 | 11 | Actual |
| 29899 | 90.12 | 2025-02-20 | 68 | 3 | 11 | Actual |
| 26496 | 49.70 | 2024-11-20 | 68 | 4 | 11 | Actual |
| 12685 | 171.00 | 2023-10-22 | 68 | 1 | 5 | Actual |
| 34397 | 84.80 | 2025-06-23 | 68 | 3 | 11 | Actual |
| 28067 | 71.00 | 2025-01-21 | 68 | 7 | 3 | Actual |
| 7315 | 98.00 | 2023-05-24 | 68 | 3 | 6 | Actual |
| 16147 | 191.99 | 2024-01-22 | 68 | 6 | 8 | Actual |
| 7362 | 137.00 | 2023-05-24 | 68 | 4 | 6 | Actual |
| 10622 | 59.00 | 2023-08-22 | 68 | 2 | 6 | Actual |
| 29375 | 176.00 | 2025-02-20 | 68 | 6 | 5 | Actual |
| 6566 | 200.00 | 2023-04-23 | 68 | 1 | 8 | Budget |
| 39146 | 112.46 | 2025-10-22 | 68 | 1 | 12 | Actual |
| 6672 | 80.00 | 2023-04-23 | 68 | 6 | 8 | Budget |
| 29489 | 123.00 | 2025-02-20 | 68 | 3 | 6 | Actual |
| 27209 | 81.00 | 2024-12-21 | 68 | 4 | 6 | Actual |
| 25904 | 189.00 | 2024-11-20 | 68 | 1 | 5 | Actual |
| 29341 | 246.00 | 2025-02-20 | 68 | 1 | 5 | Actual |
| 11416 | 297.00 | 2023-09-21 | 68 | 1 | 4 | Actual |
Generated 2025-12-21 22:28:09.870 UTC