[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 41 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13497 | 435.00 | 2023-12-04 | 68 | 1 | 3 | Actual |
| 34604 | 153.95 | 2025-07-06 | 68 | 6 | 12 | Actual |
| 9555 | 117.00 | 2023-08-04 | 68 | 3 | 6 | Actual |
| 6015 | 196.00 | 2023-05-06 | 68 | 6 | 5 | Actual |
| 7931 | 80.00 | 2023-07-07 | 68 | 6 | 3 | Budget |
| 12495 | 30.00 | 2023-11-04 | 68 | 7 | 3 | Actual |
| 12275 | 110.17 | 2023-10-04 | 68 | 6 | 8 | Actual |
| 28631 | 298.06 | 2025-02-03 | 68 | 6 | 8 | Actual |
| 37903 | 24.16 | 2025-10-04 | 68 | 5 | 11 | Actual |
| 25570 | 3.95 | 2024-11-03 | 68 | 2 | 12 | Actual |
| 29375 | 176.00 | 2025-03-05 | 68 | 6 | 5 | Actual |
| 26054 | 90.00 | 2024-12-03 | 68 | 3 | 6 | Actual |
| 35523 | 79.48 | 2025-08-04 | 68 | 2 | 11 | Actual |
| 29844 | 165.66 | 2025-03-05 | 68 | 1 | 11 | Actual |
| 30757 | 315.00 | 2025-04-05 | 68 | 1 | 7 | Actual |
| 9054 | 80.00 | 2023-08-04 | 68 | 6 | 3 | Budget |
| 36553 | 255.63 | 2025-09-04 | 68 | 2 | 8 | Actual |
| 2266 | 100.00 | 2023-02-04 | 68 | 1 | 3 | Budget |
| 6939 | 200.00 | 2023-06-06 | 68 | 1 | 4 | Budget |
| 8587 | 100.00 | 2023-07-07 | 68 | 6 | 6 | Budget |
| 10621 | 50.00 | 2023-09-04 | 68 | 2 | 6 | Budget |
| 20355 | 29.48 | 2024-06-05 | 68 | 3 | 11 | Actual |
| 13591 | 88.00 | 2023-12-04 | 68 | 7 | 3 | Actual |
| 3992 | 80.00 | 2023-03-06 | 68 | 4 | 6 | Budget |
| 29724 | 493.51 | 2025-03-05 | 68 | 1 | 8 | Actual |
| 12874 | 50.00 | 2023-11-04 | 68 | 2 | 6 | Budget |
| 13346 | 128.36 | 2023-11-04 | 68 | 2 | 8 | Actual |
| 8669 | 200.00 | 2023-07-07 | 68 | 1 | 7 | Budget |
| 17859 | 116.00 | 2024-04-05 | 68 | 1 | 6 | Actual |
| 18918 | 88.00 | 2024-05-05 | 68 | 3 | 6 | Actual |
| 10822 | 86.00 | 2023-09-04 | 68 | 6 | 6 | Actual |
| 31793 | 64.00 | 2025-05-05 | 68 | 5 | 6 | Actual |
| 6811 | 64.00 | 2023-06-06 | 68 | 6 | 3 | Actual |
| 24133 | 171.00 | 2024-10-03 | 68 | 6 | 7 | Actual |
| 10111 | 127.00 | 2023-09-04 | 68 | 1 | 3 | Actual |
| 30254 | 363.00 | 2025-04-05 | 68 | 1 | 3 | Actual |
| 5627 | 154.00 | 2023-05-06 | 68 | 1 | 3 | Actual |
| 7546 | 280.00 | 2023-06-06 | 68 | 1 | 7 | Actual |
| 8858 | 110.17 | 2023-07-07 | 68 | 2 | 8 | Actual |
| 12603 | 200.00 | 2023-11-04 | 68 | 6 | 4 | Actual |
| 14007 | 300.00 | 2023-12-04 | 68 | 1 | 7 | Actual |
| 33721 | 105.00 | 2025-07-06 | 68 | 7 | 3 | Actual |
| 20442 | 51.82 | 2024-06-05 | 68 | 6 | 11 | Actual |
| 32596 | 68.00 | 2025-06-05 | 68 | 7 | 3 | Actual |
| 29665 | 180.00 | 2025-03-05 | 68 | 6 | 7 | Actual |
| 28570 | 342.00 | 2025-02-03 | 68 | 1 | 8 | Actual |
| 31085 | 123.10 | 2025-04-05 | 68 | 6 | 11 | Actual |
| 17766 | 135.00 | 2024-04-05 | 68 | 1 | 5 | Actual |
| 18970 | 27.00 | 2024-05-05 | 68 | 5 | 6 | Actual |
| 17179 | 152.60 | 2024-03-05 | 68 | 6 | 8 | Actual |
| 1751 | 137.00 | 2023-01-04 | 68 | 4 | 6 | Actual |
| 9506 | 60.00 | 2023-08-04 | 68 | 2 | 6 | Budget |
| 26496 | 49.70 | 2024-12-03 | 68 | 4 | 11 | Actual |
| 1280 | 30.00 | 2023-01-04 | 68 | 7 | 3 | Budget |
| 28361 | 112.00 | 2025-02-03 | 68 | 4 | 6 | Actual |
| 38535 | 151.00 | 2025-11-04 | 68 | 1 | 6 | Actual |
| 11795 | 200.00 | 2023-10-04 | 68 | 3 | 6 | Budget |
| 2917 | 60.00 | 2023-02-04 | 68 | 5 | 6 | Budget |
| 11089 | 80.00 | 2023-09-04 | 68 | 2 | 8 | Budget |
| 34992 | 270.00 | 2025-08-04 | 68 | 1 | 5 | Actual |
| 37171 | 68.00 | 2025-10-04 | 68 | 7 | 3 | Actual |
| 400 | 200.00 | 2022-12-04 | 68 | 6 | 5 | Budget |
| 1003 | 91.99 | 2022-12-04 | 68 | 2 | 8 | Actual |
| 19918 | 34.00 | 2024-06-05 | 68 | 2 | 6 | Actual |
Generated 2026-01-04 02:19:57.944 UTC