[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 66 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25781 | 63.00 | 2024-11-19 | 68 | 7 | 3 | Actual |
| 2184 | 70.00 | 2022-12-21 | 68 | 6 | 8 | Budget |
| 24662 | 190.00 | 2024-10-20 | 68 | 6 | 3 | Actual |
| 8059 | 200.00 | 2023-06-23 | 68 | 1 | 4 | Budget |
| 34992 | 270.00 | 2025-07-21 | 68 | 1 | 5 | Actual |
| 22240 | 198.05 | 2024-07-20 | 68 | 2 | 8 | Actual |
| 13713 | 198.00 | 2023-11-20 | 68 | 1 | 5 | Actual |
| 9377 | 154.00 | 2023-07-21 | 68 | 6 | 5 | Actual |
| 19972 | 50.00 | 2024-05-22 | 68 | 4 | 6 | Actual |
| 25343 | 57.14 | 2024-10-20 | 68 | 1 | 11 | Actual |
| 19152 | 384.42 | 2024-04-21 | 68 | 1 | 8 | Actual |
| 8809 | 200.00 | 2023-06-23 | 68 | 1 | 8 | Budget |
| 24011 | 55.00 | 2024-09-19 | 68 | 5 | 6 | Actual |
| 11841 | 80.00 | 2023-09-20 | 68 | 4 | 6 | Budget |
| 18500 | 18.84 | 2024-03-22 | 68 | 6 | 12 | Actual |
| 19059 | 209.00 | 2024-04-21 | 68 | 1 | 7 | Actual |
| 2404 | 30.00 | 2023-01-21 | 68 | 7 | 3 | Budget |
| 22686 | 76.00 | 2024-08-20 | 68 | 7 | 3 | Actual |
| 1526 | 200.00 | 2022-12-21 | 68 | 6 | 5 | Budget |
| 32295 | 85.87 | 2025-04-21 | 68 | 1 | 12 | Actual |
| 27155 | 35.00 | 2024-12-20 | 68 | 2 | 6 | Actual |
| 32917 | 53.00 | 2025-05-22 | 68 | 5 | 6 | Actual |
| 17707 | 158.00 | 2024-03-22 | 68 | 6 | 4 | Actual |
| 37113 | 315.00 | 2025-09-20 | 68 | 6 | 3 | Actual |
| 18376 | 14.59 | 2024-03-22 | 68 | 5 | 11 | Actual |
| 732 | 109.00 | 2022-11-20 | 68 | 6 | 6 | Actual |
| 33454 | 179.49 | 2025-05-22 | 68 | 6 | 12 | Actual |
| 10822 | 86.00 | 2023-08-21 | 68 | 6 | 6 | Actual |
| 10765 | 42.00 | 2023-08-21 | 68 | 5 | 6 | Actual |
| 30196 | 211.78 | 2025-02-19 | 68 | 6 | 13 | Actual |
| 38141 | 197.75 | 2025-09-20 | 68 | 2 | 13 | Actual |
| 36235 | 144.00 | 2025-08-21 | 68 | 1 | 6 | Actual |
| 14306 | 42.25 | 2023-11-20 | 68 | 4 | 11 | Actual |
| 2917 | 60.00 | 2023-01-21 | 68 | 5 | 6 | Budget |
| 38562 | 55.00 | 2025-10-21 | 68 | 2 | 6 | Actual |
| 16614 | 84.00 | 2024-02-20 | 68 | 7 | 3 | Actual |
| 37466 | 74.00 | 2025-09-20 | 68 | 4 | 6 | Actual |
| 21652 | 180.00 | 2024-07-20 | 68 | 6 | 3 | Actual |
| 14545 | 253.00 | 2023-12-21 | 68 | 6 | 3 | Actual |
| 6940 | 286.00 | 2023-05-23 | 68 | 1 | 4 | Actual |
| 7466 | 82.00 | 2023-05-23 | 68 | 6 | 6 | Actual |
| 6754 | 195.00 | 2023-05-23 | 68 | 1 | 3 | Actual |
| 19300 | 9.27 | 2024-04-21 | 68 | 2 | 11 | Actual |
| 16556 | 200.00 | 2024-02-20 | 68 | 6 | 3 | Actual |
| 1857 | 100.00 | 2022-12-21 | 68 | 6 | 6 | Budget |
| 24192 | 369.27 | 2024-09-19 | 68 | 1 | 8 | Actual |
| 8484 | 100.00 | 2023-06-23 | 68 | 4 | 6 | Budget |
| 33099 | 488.97 | 2025-05-22 | 68 | 1 | 8 | Actual |
| 4749 | 100.00 | 2023-03-23 | 68 | 6 | 4 | Budget |
| 30911 | 316.24 | 2025-03-22 | 68 | 6 | 8 | Actual |
| 15167 | 182.90 | 2023-12-21 | 68 | 6 | 8 | Actual |
| 20976 | 111.00 | 2024-06-22 | 68 | 3 | 6 | Actual |
| 16855 | 35.00 | 2024-02-20 | 68 | 2 | 6 | Actual |
| 1655 | 31.00 | 2022-12-21 | 68 | 2 | 6 | Actual |
| 9601 | 100.00 | 2023-07-21 | 68 | 4 | 6 | Budget |
| 28419 | 118.00 | 2025-01-20 | 68 | 6 | 6 | Actual |
| 30374 | 304.00 | 2025-03-22 | 68 | 1 | 4 | Actual |
| 33961 | 23.00 | 2025-06-22 | 68 | 2 | 6 | Actual |
| 10493 | 200.00 | 2023-08-21 | 68 | 6 | 5 | Budget |
| 33629 | 441.00 | 2025-06-22 | 68 | 1 | 3 | Actual |
| 28280 | 162.00 | 2025-01-20 | 68 | 1 | 6 | Actual |
| 3382 | 100.00 | 2023-02-20 | 68 | 1 | 3 | Budget |
| 7604 | 200.00 | 2023-05-23 | 68 | 6 | 7 | Budget |
| 26293 | 425.33 | 2024-11-19 | 68 | 1 | 8 | Actual |
Generated 2025-12-21 01:51:14.013 UTC