[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 67 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4097 | 90.00 | 2023-02-21 | 68 | 6 | 6 | Budget |
| 4038 | 39.00 | 2023-02-21 | 68 | 5 | 6 | Actual |
| 7408 | 43.00 | 2023-05-24 | 68 | 5 | 6 | Actual |
| 10821 | 100.00 | 2023-08-22 | 68 | 6 | 6 | Budget |
| 30850 | 682.91 | 2025-03-23 | 68 | 1 | 8 | Actual |
| 16315 | 15.65 | 2024-01-22 | 68 | 5 | 11 | Actual |
| 10250 | 30.00 | 2023-08-22 | 68 | 7 | 3 | Budget |
| 24042 | 94.00 | 2024-09-20 | 68 | 6 | 6 | Actual |
| 5488 | 129.87 | 2023-03-24 | 68 | 2 | 8 | Actual |
| 14631 | 152.00 | 2023-12-22 | 68 | 1 | 4 | Actual |
| 6014 | 200.00 | 2023-04-23 | 68 | 6 | 5 | Budget |
| 28690 | 165.66 | 2025-01-21 | 68 | 1 | 11 | Actual |
| 37822 | 26.29 | 2025-09-21 | 68 | 2 | 11 | Actual |
| 14306 | 42.25 | 2023-11-21 | 68 | 4 | 11 | Actual |
| 23718 | 195.00 | 2024-09-20 | 68 | 1 | 4 | Actual |
| 15903 | 73.00 | 2024-01-22 | 68 | 5 | 6 | Actual |
| 7409 | 50.00 | 2023-05-24 | 68 | 5 | 6 | Budget |
| 28419 | 118.00 | 2025-01-21 | 68 | 6 | 6 | Actual |
| 4562 | 70.00 | 2023-03-24 | 68 | 6 | 3 | Actual |
| 26767 | 183.71 | 2024-11-20 | 68 | 6 | 13 | Actual |
| 8199 | 200.00 | 2023-06-24 | 68 | 1 | 5 | Budget |
| 17466 | 6.08 | 2024-02-21 | 68 | 2 | 12 | Actual |
| 9053 | 84.00 | 2023-07-22 | 68 | 6 | 3 | Actual |
| 31052 | 100.76 | 2025-03-23 | 68 | 4 | 11 | Actual |
| 20328 | 16.72 | 2024-05-23 | 68 | 2 | 11 | Actual |
| 33301 | 53.95 | 2025-05-23 | 68 | 4 | 11 | Actual |
| 5547 | 80.00 | 2023-03-24 | 68 | 6 | 8 | Budget |
| 39174 | 51.82 | 2025-10-22 | 68 | 2 | 12 | Actual |
| 1655 | 31.00 | 2022-12-22 | 68 | 2 | 6 | Actual |
| 20030 | 81.00 | 2024-05-23 | 68 | 6 | 6 | Actual |
| 3115 | 147.00 | 2023-01-22 | 68 | 6 | 7 | Actual |
| 21863 | 102.00 | 2024-07-21 | 68 | 6 | 5 | Actual |
| 25543 | 10.33 | 2024-10-21 | 68 | 1 | 12 | Actual |
| 10718 | 80.00 | 2023-08-22 | 68 | 4 | 6 | Budget |
| 37412 | 52.00 | 2025-09-21 | 68 | 2 | 6 | Actual |
| 17800 | 158.00 | 2024-03-23 | 68 | 6 | 5 | Actual |
| 343 | 200.00 | 2022-11-21 | 68 | 1 | 5 | Budget |
| 17674 | 245.00 | 2024-03-23 | 68 | 1 | 4 | Actual |
| 31500 | 437.00 | 2025-04-22 | 68 | 1 | 4 | Actual |
| 5767 | 50.00 | 2023-04-23 | 68 | 7 | 3 | Budget |
| 7733 | 80.00 | 2023-05-24 | 68 | 2 | 8 | Budget |
| 22714 | 220.00 | 2024-08-21 | 68 | 1 | 4 | Actual |
| 24570 | 9.27 | 2024-09-20 | 68 | 6 | 12 | Actual |
| 3848 | 100.00 | 2023-02-21 | 68 | 1 | 6 | Budget |
| 28631 | 298.06 | 2025-01-21 | 68 | 6 | 8 | Actual |
| 37466 | 74.00 | 2025-09-21 | 68 | 4 | 6 | Actual |
| 34370 | 30.55 | 2025-06-23 | 68 | 2 | 11 | Actual |
| 15047 | 180.00 | 2023-12-22 | 68 | 6 | 7 | Actual |
| 35550 | 96.51 | 2025-07-22 | 68 | 3 | 11 | Actual |
| 7137 | 200.00 | 2023-05-24 | 68 | 6 | 5 | Budget |
| 2403 | 38.00 | 2023-01-22 | 68 | 7 | 3 | Actual |
| 18918 | 88.00 | 2024-04-22 | 68 | 3 | 6 | Actual |
| 15823 | 15.00 | 2024-01-22 | 68 | 2 | 6 | Actual |
| 2507 | 100.00 | 2023-01-22 | 68 | 6 | 4 | Budget |
| 33721 | 105.00 | 2025-06-23 | 68 | 7 | 3 | Actual |
| 27235 | 48.00 | 2024-12-21 | 68 | 5 | 6 | Actual |
| 37735 | 364.72 | 2025-09-21 | 68 | 6 | 8 | Actual |
| 11698 | 100.00 | 2023-09-21 | 68 | 1 | 6 | Budget |
| 10437 | 240.00 | 2023-08-22 | 68 | 1 | 5 | Actual |
| 6613 | 100.00 | 2023-04-23 | 68 | 2 | 8 | Budget |
| 11617 | 200.00 | 2023-09-21 | 68 | 6 | 5 | Budget |
| 19152 | 384.42 | 2024-04-22 | 68 | 1 | 8 | Actual |
| 10670 | 176.00 | 2023-08-22 | 68 | 3 | 6 | Actual |
| 4318 | 200.00 | 2023-02-21 | 68 | 1 | 8 | Budget |
Generated 2025-12-21 20:41:09.107 UTC