[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 59 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19998 | 35.00 | 2024-05-23 | 68 | 5 | 6 | Actual |
| 14843 | 47.00 | 2023-12-22 | 68 | 2 | 6 | Actual |
| 24220 | 228.36 | 2024-09-20 | 68 | 2 | 8 | Actual |
| 35166 | 69.00 | 2025-07-22 | 68 | 4 | 6 | Actual |
| 9923 | 260.18 | 2023-07-22 | 68 | 1 | 8 | Actual |
| 31767 | 73.00 | 2025-04-22 | 68 | 4 | 6 | Actual |
| 31883 | 442.00 | 2025-04-22 | 68 | 1 | 7 | Actual |
| 8915 | 60.00 | 2023-06-24 | 68 | 6 | 8 | Budget |
| 18148 | 205.63 | 2024-03-23 | 68 | 1 | 8 | Actual |
| 22504 | 3.95 | 2024-07-21 | 68 | 1 | 12 | Actual |
| 12923 | 200.00 | 2023-10-22 | 68 | 3 | 6 | Budget |
| 12026 | 200.00 | 2023-09-21 | 68 | 1 | 7 | Budget |
| 1607 | 99.00 | 2022-12-22 | 68 | 1 | 6 | Actual |
| 35224 | 116.00 | 2025-07-22 | 68 | 6 | 6 | Actual |
| 34451 | 37.99 | 2025-06-23 | 68 | 5 | 11 | Actual |
| 13156 | 232.00 | 2023-10-22 | 68 | 1 | 7 | Actual |
| 342 | 152.00 | 2022-11-21 | 68 | 1 | 5 | Actual |
| 34604 | 153.95 | 2025-06-23 | 68 | 6 | 12 | Actual |
| 13747 | 162.00 | 2023-11-21 | 68 | 6 | 5 | Actual |
| 26859 | 270.00 | 2024-12-21 | 68 | 6 | 3 | Actual |
| 3847 | 135.00 | 2023-02-21 | 68 | 1 | 6 | Actual |
| 3442 | 84.00 | 2023-02-21 | 68 | 6 | 3 | Actual |
| 14816 | 79.00 | 2023-12-22 | 68 | 1 | 6 | Actual |
| 675 | 60.00 | 2022-11-21 | 68 | 5 | 6 | Budget |
| 27593 | 115.65 | 2024-12-21 | 68 | 3 | 11 | Actual |
| 20921 | 102.00 | 2024-06-23 | 68 | 1 | 6 | Actual |
| 2078 | 200.00 | 2022-12-22 | 68 | 1 | 8 | Budget |
| 1004 | 80.00 | 2022-11-21 | 68 | 2 | 8 | Budget |
| 35523 | 79.48 | 2025-07-22 | 68 | 2 | 11 | Actual |
| 18208 | 191.99 | 2024-03-23 | 68 | 6 | 8 | Actual |
| 15047 | 180.00 | 2023-12-22 | 68 | 6 | 7 | Actual |
| 8118 | 200.00 | 2023-06-24 | 68 | 6 | 4 | Budget |
| 33663 | 231.00 | 2025-06-23 | 68 | 6 | 3 | Actual |
| 13216 | 100.00 | 2023-10-22 | 68 | 6 | 7 | Budget |
| 7605 | 200.00 | 2023-05-24 | 68 | 6 | 7 | Actual |
| 30346 | 86.00 | 2025-03-23 | 68 | 7 | 3 | Actual |
| 30138 | 106.52 | 2025-02-20 | 68 | 1 | 13 | Actual |
| 26293 | 425.33 | 2024-11-20 | 68 | 1 | 8 | Actual |
| 26026 | 24.00 | 2024-11-20 | 68 | 2 | 6 | Actual |
| 27767 | 18.84 | 2024-12-21 | 68 | 2 | 12 | Actual |
| 28009 | 263.00 | 2025-01-21 | 68 | 6 | 3 | Actual |
| 17347 | 9.27 | 2024-02-21 | 68 | 5 | 11 | Actual |
| 23598 | 384.00 | 2024-09-20 | 68 | 1 | 3 | Actual |
| 8858 | 110.17 | 2023-06-24 | 68 | 2 | 8 | Actual |
| 27267 | 116.00 | 2024-12-21 | 68 | 6 | 6 | Actual |
| 2185 | 158.66 | 2022-12-22 | 68 | 6 | 8 | Actual |
| 23540 | 12.46 | 2024-08-21 | 68 | 6 | 12 | Actual |
| 33393 | 73.10 | 2025-05-23 | 68 | 1 | 12 | Actual |
| 30560 | 110.00 | 2025-03-23 | 68 | 1 | 6 | Actual |
| 26353 | 298.06 | 2024-11-20 | 68 | 6 | 8 | Actual |
| 6343 | 90.00 | 2023-04-23 | 68 | 6 | 6 | Budget |
| 37113 | 315.00 | 2025-09-21 | 68 | 6 | 3 | Actual |
| 25843 | 152.00 | 2024-11-20 | 68 | 6 | 4 | Actual |
| 6753 | 100.00 | 2023-05-24 | 68 | 1 | 3 | Budget |
| 15341 | 51.82 | 2023-12-22 | 68 | 6 | 11 | Actual |
| 10573 | 100.00 | 2023-08-22 | 68 | 1 | 6 | Budget |
| 36432 | 459.00 | 2025-08-22 | 68 | 1 | 7 | Actual |
| 12275 | 110.17 | 2023-09-21 | 68 | 6 | 8 | Actual |
| 2916 | 57.00 | 2023-01-22 | 68 | 5 | 6 | Actual |
| 9457 | 100.00 | 2023-07-22 | 68 | 1 | 6 | Budget |
| 19327 | 32.67 | 2024-04-22 | 68 | 3 | 11 | Actual |
| 9182 | 200.00 | 2023-07-22 | 68 | 1 | 4 | Budget |
| 19381 | 24.16 | 2024-04-22 | 68 | 5 | 11 | Actual |
| 34015 | 97.00 | 2025-06-23 | 68 | 4 | 6 | Actual |
Generated 2025-12-21 22:37:59.348 UTC