[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 53 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10492 | 210.00 | 2023-08-23 | 68 | 6 | 5 | Actual |
| 26080 | 69.00 | 2024-11-21 | 68 | 4 | 6 | Actual |
| 22359 | 47.57 | 2024-07-22 | 68 | 2 | 11 | Actual |
| 7686 | 234.42 | 2023-05-25 | 68 | 1 | 8 | Actual |
| 14102 | 246.54 | 2023-11-22 | 68 | 1 | 8 | Actual |
| 3766 | 200.00 | 2023-02-22 | 68 | 6 | 5 | Budget |
| 13863 | 80.00 | 2023-11-22 | 68 | 3 | 6 | Actual |
| 37524 | 110.00 | 2025-09-22 | 68 | 6 | 6 | Actual |
| 31414 | 168.00 | 2025-04-23 | 68 | 6 | 3 | Actual |
| 27538 | 194.38 | 2024-12-22 | 68 | 1 | 11 | Actual |
| 2645 | 144.00 | 2023-01-23 | 68 | 6 | 5 | Actual |
| 31593 | 405.00 | 2025-04-23 | 68 | 1 | 5 | Actual |
| 25164 | 207.00 | 2024-10-22 | 68 | 6 | 7 | Actual |
| 6193 | 130.00 | 2023-04-24 | 68 | 3 | 6 | Actual |
| 24252 | 173.81 | 2024-09-21 | 68 | 6 | 8 | Actual |
| 29724 | 493.51 | 2025-02-21 | 68 | 1 | 8 | Actual |
| 13915 | 53.00 | 2023-11-22 | 68 | 5 | 6 | Actual |
| 29959 | 149.70 | 2025-02-21 | 68 | 6 | 11 | Actual |
| 15796 | 80.00 | 2024-01-23 | 68 | 1 | 6 | Actual |
| 2916 | 57.00 | 2023-01-23 | 68 | 5 | 6 | Actual |
| 16407 | 9.27 | 2024-01-23 | 68 | 1 | 12 | Actual |
| 26026 | 24.00 | 2024-11-21 | 68 | 2 | 6 | Actual |
| 37440 | 179.00 | 2025-09-22 | 68 | 3 | 6 | Actual |
| 11617 | 200.00 | 2023-09-22 | 68 | 6 | 5 | Budget |
| 10574 | 120.00 | 2023-08-23 | 68 | 1 | 6 | Actual |
| 14279 | 58.21 | 2023-11-22 | 68 | 3 | 11 | Actual |
| 32177 | 63.53 | 2025-04-23 | 68 | 4 | 11 | Actual |
| 27359 | 234.00 | 2024-12-22 | 68 | 6 | 7 | Actual |
| 12603 | 200.00 | 2023-10-23 | 68 | 6 | 4 | Actual |
| 35636 | 98.63 | 2025-07-23 | 68 | 6 | 11 | Actual |
| 20501 | 6.08 | 2024-05-24 | 68 | 1 | 12 | Actual |
| 32538 | 176.00 | 2025-05-24 | 68 | 6 | 3 | Actual |
| 9648 | 50.00 | 2023-07-23 | 68 | 5 | 6 | Budget |
| 15524 | 220.00 | 2024-01-23 | 68 | 6 | 3 | Actual |
| 27680 | 90.12 | 2024-12-22 | 68 | 6 | 11 | Actual |
| 4971 | 123.00 | 2023-03-25 | 68 | 1 | 6 | Actual |
| 20328 | 16.72 | 2024-05-24 | 68 | 2 | 11 | Actual |
| 12026 | 200.00 | 2023-09-22 | 68 | 1 | 7 | Budget |
| 1939 | 200.00 | 2022-12-23 | 68 | 1 | 7 | Budget |
| 11148 | 70.00 | 2023-08-23 | 68 | 6 | 8 | Budget |
| 11794 | 176.00 | 2023-09-22 | 68 | 3 | 6 | Actual |
| 18055 | 209.00 | 2024-03-24 | 68 | 1 | 7 | Actual |
| 1704 | 88.00 | 2022-12-23 | 68 | 3 | 6 | Actual |
| 16261 | 28.42 | 2024-01-23 | 68 | 3 | 11 | Actual |
| 31767 | 73.00 | 2025-04-23 | 68 | 4 | 6 | Actual |
| 16315 | 15.65 | 2024-01-23 | 68 | 5 | 11 | Actual |
| 32949 | 105.00 | 2025-05-24 | 68 | 6 | 6 | Actual |
| 36872 | 28.42 | 2025-08-23 | 68 | 2 | 12 | Actual |
| 28067 | 71.00 | 2025-01-22 | 68 | 7 | 3 | Actual |
| 7217 | 100.00 | 2023-05-25 | 68 | 1 | 6 | Budget |
| 8728 | 161.00 | 2023-06-25 | 68 | 6 | 7 | Actual |
| 7218 | 146.00 | 2023-05-25 | 68 | 1 | 6 | Actual |
| 34543 | 160.34 | 2025-06-24 | 68 | 1 | 12 | Actual |
| 872 | 200.00 | 2022-11-22 | 68 | 6 | 7 | Budget |
| 9376 | 200.00 | 2023-07-23 | 68 | 6 | 5 | Budget |
| 3382 | 100.00 | 2023-02-22 | 68 | 1 | 3 | Budget |
| 21922 | 87.00 | 2024-07-22 | 68 | 1 | 6 | Actual |
| 16642 | 146.00 | 2024-02-22 | 68 | 1 | 4 | Actual |
| 36785 | 149.70 | 2025-08-23 | 68 | 6 | 11 | Actual |
| 34663 | 141.61 | 2025-06-24 | 68 | 1 | 13 | Actual |
| 20088 | 242.00 | 2024-05-24 | 68 | 1 | 7 | Actual |
| 14603 | 36.00 | 2023-12-23 | 68 | 7 | 3 | Actual |
| 10493 | 200.00 | 2023-08-23 | 68 | 6 | 5 | Budget |
| 30374 | 304.00 | 2025-03-24 | 68 | 1 | 4 | Actual |
Generated 2025-12-22 05:39:25.312 UTC