[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 63 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14163 | 198.05 | 2023-11-20 | 68 | 6 | 8 | Actual |
| 12355 | 154.00 | 2023-10-21 | 68 | 1 | 3 | Actual |
| 14512 | 280.00 | 2023-12-21 | 68 | 1 | 3 | Actual |
| 29070 | 113.53 | 2025-01-20 | 68 | 6 | 13 | Actual |
| 22594 | 345.00 | 2024-08-20 | 68 | 1 | 3 | Actual |
| 1655 | 31.00 | 2022-12-21 | 68 | 2 | 6 | Actual |
| 5767 | 50.00 | 2023-04-22 | 68 | 7 | 3 | Budget |
| 25398 | 41.19 | 2024-10-20 | 68 | 3 | 11 | Actual |
| 36432 | 459.00 | 2025-08-21 | 68 | 1 | 7 | Actual |
| 13345 | 80.00 | 2023-10-21 | 68 | 2 | 8 | Budget |
| 23959 | 78.00 | 2024-09-19 | 68 | 3 | 6 | Actual |
| 2916 | 57.00 | 2023-01-21 | 68 | 5 | 6 | Actual |
| 22926 | 18.00 | 2024-08-20 | 68 | 2 | 6 | Actual |
| 19001 | 72.00 | 2024-04-21 | 68 | 6 | 6 | Actual |
| 17266 | 32.67 | 2024-02-20 | 68 | 2 | 11 | Actual |
| 38263 | 273.00 | 2025-10-21 | 68 | 6 | 3 | Actual |
| 19152 | 384.42 | 2024-04-21 | 68 | 1 | 8 | Actual |
| 31085 | 123.10 | 2025-03-22 | 68 | 6 | 11 | Actual |
| 12873 | 39.00 | 2023-10-21 | 68 | 2 | 6 | Actual |
| 23632 | 243.00 | 2024-09-19 | 68 | 6 | 3 | Actual |
| 4562 | 70.00 | 2023-03-23 | 68 | 6 | 3 | Actual |
| 18863 | 57.00 | 2024-04-21 | 68 | 1 | 6 | Actual |
| 11415 | 200.00 | 2023-09-20 | 68 | 1 | 4 | Budget |
| 35814 | 78.45 | 2025-07-21 | 68 | 1 | 13 | Actual |
| 25781 | 63.00 | 2024-11-19 | 68 | 7 | 3 | Actual |
| 12923 | 200.00 | 2023-10-21 | 68 | 3 | 6 | Budget |
| 34072 | 76.00 | 2025-06-22 | 68 | 6 | 6 | Actual |
| 5020 | 50.00 | 2023-03-23 | 68 | 2 | 6 | Budget |
| 35282 | 240.00 | 2025-07-21 | 68 | 1 | 7 | Actual |
| 12027 | 128.00 | 2023-09-20 | 68 | 1 | 7 | Actual |
| 17886 | 30.00 | 2024-03-22 | 68 | 2 | 6 | Actual |
| 17025 | 204.00 | 2024-02-20 | 68 | 1 | 7 | Actual |
| 2973 | 100.00 | 2023-01-21 | 68 | 6 | 6 | Budget |
| 15935 | 57.00 | 2024-01-21 | 68 | 6 | 6 | Actual |
| 33513 | 95.99 | 2025-05-22 | 68 | 1 | 13 | Actual |
| 17966 | 43.00 | 2024-03-22 | 68 | 5 | 6 | Actual |
| 202 | 280.00 | 2022-11-20 | 68 | 1 | 4 | Budget |
| 33961 | 23.00 | 2025-06-22 | 68 | 2 | 6 | Actual |
| 12416 | 98.00 | 2023-10-21 | 68 | 6 | 3 | Actual |
| 21470 | 51.82 | 2024-06-22 | 68 | 6 | 11 | Actual |
| 20241 | 264.72 | 2024-05-22 | 68 | 6 | 8 | Actual |
| 13405 | 70.00 | 2023-10-21 | 68 | 6 | 8 | Budget |
| 34899 | 360.00 | 2025-07-21 | 68 | 1 | 4 | Actual |
| 4972 | 100.00 | 2023-03-23 | 68 | 1 | 6 | Budget |
| 27538 | 194.38 | 2024-12-20 | 68 | 1 | 11 | Actual |
| 33219 | 242.25 | 2025-05-22 | 68 | 1 | 11 | Actual |
| 30138 | 106.52 | 2025-02-19 | 68 | 1 | 13 | Actual |
| 12168 | 182.90 | 2023-09-20 | 68 | 1 | 8 | Actual |
| 9053 | 84.00 | 2023-07-21 | 68 | 6 | 3 | Actual |
| 13217 | 112.00 | 2023-10-21 | 68 | 6 | 7 | Actual |
| 6425 | 200.00 | 2023-04-22 | 68 | 1 | 7 | Budget |
| 29752 | 202.60 | 2025-02-19 | 68 | 2 | 8 | Actual |
| 815 | 200.00 | 2022-11-20 | 68 | 1 | 7 | Budget |
| 25809 | 309.00 | 2024-11-19 | 68 | 1 | 4 | Actual |
| 33783 | 360.00 | 2025-06-22 | 68 | 6 | 4 | Actual |
| 10492 | 210.00 | 2023-08-21 | 68 | 6 | 5 | Actual |
| 9924 | 200.00 | 2023-07-21 | 68 | 1 | 8 | Budget |
| 30196 | 211.78 | 2025-02-19 | 68 | 6 | 13 | Actual |
| 21922 | 87.00 | 2024-07-20 | 68 | 1 | 6 | Actual |
| 26917 | 105.00 | 2024-12-20 | 68 | 7 | 3 | Actual |
| 28477 | 408.00 | 2025-01-20 | 68 | 1 | 7 | Actual |
| 531 | 55.00 | 2022-11-20 | 68 | 2 | 6 | Actual |
| 3382 | 100.00 | 2023-02-20 | 68 | 1 | 3 | Budget |
| 16086 | 369.27 | 2024-01-21 | 68 | 1 | 8 | Actual |
Generated 2025-12-21 01:51:35.386 UTC