[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 44 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7547 | 200.00 | 2023-05-27 | 68 | 1 | 7 | Budget |
| 12969 | 82.00 | 2023-10-25 | 68 | 4 | 6 | Actual |
| 11415 | 200.00 | 2023-09-24 | 68 | 1 | 4 | Budget |
| 33513 | 95.99 | 2025-05-26 | 68 | 1 | 13 | Actual |
| 13016 | 40.00 | 2023-10-25 | 68 | 5 | 6 | Budget |
| 27858 | 106.52 | 2024-12-24 | 68 | 1 | 13 | Actual |
| 15796 | 80.00 | 2024-01-25 | 68 | 1 | 6 | Actual |
| 36142 | 365.00 | 2025-08-25 | 68 | 1 | 5 | Actual |
| 18376 | 14.59 | 2024-03-26 | 68 | 5 | 11 | Actual |
| 2644 | 200.00 | 2023-01-25 | 68 | 6 | 5 | Budget |
| 35604 | 20.97 | 2025-07-25 | 68 | 5 | 11 | Actual |
| 11698 | 100.00 | 2023-09-24 | 68 | 1 | 6 | Budget |
| 1798 | 45.00 | 2022-12-25 | 68 | 5 | 6 | Actual |
| 37079 | 479.00 | 2025-09-24 | 68 | 1 | 3 | Actual |
| 7218 | 146.00 | 2023-05-27 | 68 | 1 | 6 | Actual |
| 6939 | 200.00 | 2023-05-27 | 68 | 1 | 4 | Budget |
| 33663 | 231.00 | 2025-06-26 | 68 | 6 | 3 | Actual |
| 7546 | 280.00 | 2023-05-27 | 68 | 1 | 7 | Actual |
| 11617 | 200.00 | 2023-09-24 | 68 | 6 | 5 | Budget |
| 32387 | 80.20 | 2025-04-25 | 68 | 1 | 13 | Actual |
| 25284 | 152.60 | 2024-10-24 | 68 | 6 | 8 | Actual |
| 38263 | 273.00 | 2025-10-25 | 68 | 6 | 3 | Actual |
| 13157 | 200.00 | 2023-10-25 | 68 | 1 | 7 | Budget |
| 16434 | 7.14 | 2024-01-25 | 68 | 2 | 12 | Actual |
| 32150 | 70.97 | 2025-04-25 | 68 | 3 | 11 | Actual |
| 35841 | 211.78 | 2025-07-25 | 68 | 2 | 13 | Actual |
| 27037 | 302.00 | 2024-12-24 | 68 | 1 | 5 | Actual |
| 2452 | 280.00 | 2023-01-25 | 68 | 1 | 4 | Budget |
| 37113 | 315.00 | 2025-09-24 | 68 | 6 | 3 | Actual |
| 38973 | 83.74 | 2025-10-25 | 68 | 2 | 11 | Actual |
| 27479 | 137.45 | 2024-12-24 | 68 | 6 | 8 | Actual |
| 16315 | 15.65 | 2024-01-25 | 68 | 5 | 11 | Actual |
| 4561 | 70.00 | 2023-03-27 | 68 | 6 | 3 | Budget |
| 7874 | 100.00 | 2023-06-27 | 68 | 1 | 3 | Budget |
| 29011 | 132.83 | 2025-01-24 | 68 | 1 | 13 | Actual |
| 30018 | 117.78 | 2025-02-23 | 68 | 1 | 12 | Actual |
| 7793 | 60.00 | 2023-05-27 | 68 | 6 | 8 | Budget |
| 13863 | 80.00 | 2023-11-24 | 68 | 3 | 6 | Actual |
| 18863 | 57.00 | 2024-04-25 | 68 | 1 | 6 | Actual |
| 5440 | 246.54 | 2023-03-27 | 68 | 1 | 8 | Actual |
| 10670 | 176.00 | 2023-08-25 | 68 | 3 | 6 | Actual |
| 24133 | 171.00 | 2024-09-23 | 68 | 6 | 7 | Actual |
| 9602 | 75.00 | 2023-07-25 | 68 | 4 | 6 | Actual |
| 6484 | 200.00 | 2023-04-26 | 68 | 6 | 7 | Budget |
| 13345 | 80.00 | 2023-10-25 | 68 | 2 | 8 | Budget |
| 37326 | 246.00 | 2025-09-24 | 68 | 6 | 5 | Actual |
| 1200 | 116.00 | 2022-12-25 | 68 | 6 | 3 | Actual |
| 5068 | 100.00 | 2023-03-27 | 68 | 3 | 6 | Budget |
| 14102 | 246.54 | 2023-11-24 | 68 | 1 | 8 | Actual |
| 31767 | 73.00 | 2025-04-25 | 68 | 4 | 6 | Actual |
| 3847 | 135.00 | 2023-02-24 | 68 | 1 | 6 | Actual |
| 4890 | 119.00 | 2023-03-27 | 68 | 6 | 5 | Actual |
| 18890 | 41.00 | 2024-04-25 | 68 | 2 | 6 | Actual |
| 31472 | 75.00 | 2025-04-25 | 68 | 7 | 3 | Actual |
| 11041 | 314.72 | 2023-08-25 | 68 | 1 | 8 | Actual |
| 13947 | 72.00 | 2023-11-24 | 68 | 6 | 6 | Actual |
| 15106 | 284.42 | 2023-12-25 | 68 | 1 | 8 | Actual |
| 11416 | 297.00 | 2023-09-24 | 68 | 1 | 4 | Actual |
| 20409 | 28.42 | 2024-05-26 | 68 | 5 | 11 | Actual |
| 9134 | 26.00 | 2023-07-25 | 68 | 7 | 3 | Actual |
| 1143 | 165.00 | 2022-12-25 | 68 | 1 | 3 | Actual |
| 7409 | 50.00 | 2023-05-27 | 68 | 5 | 6 | Budget |
| 39293 | 238.10 | 2025-10-25 | 68 | 2 | 13 | Actual |
| 6193 | 130.00 | 2023-04-26 | 68 | 3 | 6 | Actual |
Generated 2025-12-24 07:10:50.447 UTC