[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 7 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37822 | 26.29 | 2025-09-21 | 68 | 2 | 11 | Actual |
| 1385 | 100.00 | 2022-12-22 | 68 | 6 | 4 | Budget |
| 1060 | 70.00 | 2022-11-21 | 68 | 6 | 8 | Budget |
| 23130 | 250.00 | 2024-08-21 | 68 | 6 | 7 | Actual |
| 24960 | 15.00 | 2024-10-21 | 68 | 2 | 6 | Actual |
| 11556 | 168.00 | 2023-09-21 | 68 | 1 | 5 | Actual |
| 22899 | 79.00 | 2024-08-21 | 68 | 1 | 6 | Actual |
| 5767 | 50.00 | 2023-04-23 | 68 | 7 | 3 | Budget |
| 31085 | 123.10 | 2025-03-23 | 68 | 6 | 11 | Actual |
| 1799 | 60.00 | 2022-12-22 | 68 | 5 | 6 | Budget |
| 15490 | 448.00 | 2024-01-22 | 68 | 1 | 3 | Actual |
| 16883 | 151.00 | 2024-02-21 | 68 | 3 | 6 | Actual |
| 17966 | 43.00 | 2024-03-23 | 68 | 5 | 6 | Actual |
| 32596 | 68.00 | 2025-05-23 | 68 | 7 | 3 | Actual |
| 5116 | 80.00 | 2023-03-24 | 68 | 4 | 6 | Budget |
| 24393 | 43.31 | 2024-09-20 | 68 | 4 | 11 | Actual |
| 28891 | 128.42 | 2025-01-21 | 68 | 1 | 12 | Actual |
| 36645 | 216.72 | 2025-08-22 | 68 | 1 | 11 | Actual |
| 13217 | 112.00 | 2023-10-22 | 68 | 6 | 7 | Actual |
| 14603 | 36.00 | 2023-12-22 | 68 | 7 | 3 | Actual |
| 10718 | 80.00 | 2023-08-22 | 68 | 4 | 6 | Budget |
| 34072 | 76.00 | 2025-06-23 | 68 | 6 | 6 | Actual |
| 33842 | 202.00 | 2025-06-23 | 68 | 1 | 5 | Actual |
| 27069 | 158.00 | 2024-12-21 | 68 | 6 | 5 | Actual |
| 18918 | 88.00 | 2024-04-22 | 68 | 3 | 6 | Actual |
| 8012 | 27.00 | 2023-06-24 | 68 | 7 | 3 | Actual |
| 4561 | 70.00 | 2023-03-24 | 68 | 6 | 3 | Budget |
| 38886 | 219.27 | 2025-10-22 | 68 | 6 | 8 | Actual |
| 30615 | 87.00 | 2025-03-23 | 68 | 3 | 6 | Actual |
| 5687 | 70.00 | 2023-04-23 | 68 | 6 | 3 | Budget |
| 14871 | 134.00 | 2023-12-22 | 68 | 3 | 6 | Actual |
| 31593 | 405.00 | 2025-04-22 | 68 | 1 | 5 | Actual |
| 38055 | 196.51 | 2025-09-21 | 68 | 6 | 12 | Actual |
| 19706 | 234.00 | 2024-05-23 | 68 | 1 | 4 | Actual |
| 26978 | 264.00 | 2024-12-21 | 68 | 6 | 4 | Actual |
| 36990 | 169.68 | 2025-08-22 | 68 | 2 | 13 | Actual |
| 37935 | 175.23 | 2025-09-21 | 68 | 6 | 11 | Actual |
| 1467 | 200.00 | 2022-12-22 | 68 | 1 | 5 | Budget |
| 36700 | 120.97 | 2025-08-22 | 68 | 3 | 11 | Actual |
| 36432 | 459.00 | 2025-08-22 | 68 | 1 | 7 | Actual |
| 27799 | 145.44 | 2024-12-21 | 68 | 6 | 12 | Actual |
| 9554 | 100.00 | 2023-07-22 | 68 | 3 | 6 | Budget |
| 25251 | 160.18 | 2024-10-21 | 68 | 2 | 8 | Actual |
| 30408 | 325.00 | 2025-03-23 | 68 | 6 | 4 | Actual |
| 38616 | 66.00 | 2025-10-22 | 68 | 4 | 6 | Actual |
| 18650 | 42.00 | 2024-04-22 | 68 | 7 | 3 | Actual |
| 7793 | 60.00 | 2023-05-24 | 68 | 6 | 8 | Budget |
| 13017 | 65.00 | 2023-10-22 | 68 | 5 | 6 | Actual |
| 10493 | 200.00 | 2023-08-22 | 68 | 6 | 5 | Budget |
| 13405 | 70.00 | 2023-10-22 | 68 | 6 | 8 | Budget |
| 31144 | 122.04 | 2025-03-23 | 68 | 1 | 12 | Actual |
| 5487 | 100.00 | 2023-03-24 | 68 | 2 | 8 | Budget |
| 34543 | 160.34 | 2025-06-23 | 68 | 1 | 12 | Actual |
| 12087 | 100.00 | 2023-09-21 | 68 | 6 | 7 | Budget |
| 35723 | 58.21 | 2025-07-22 | 68 | 2 | 12 | Actual |
| 2266 | 100.00 | 2023-01-22 | 68 | 1 | 3 | Budget |
| 4750 | 128.00 | 2023-03-24 | 68 | 6 | 4 | Actual |
| 9704 | 68.00 | 2023-07-22 | 68 | 6 | 6 | Actual |
| 2870 | 100.00 | 2023-01-22 | 68 | 4 | 6 | Budget |
| 13947 | 72.00 | 2023-11-21 | 68 | 6 | 6 | Actual |
| 6565 | 369.27 | 2023-04-23 | 68 | 1 | 8 | Actual |
| 8809 | 200.00 | 2023-06-24 | 68 | 1 | 8 | Budget |
| 11230 | 169.00 | 2023-09-21 | 68 | 1 | 3 | Actual |
| 22536 | 18.84 | 2024-07-21 | 68 | 6 | 12 | Actual |
Generated 2025-12-21 16:17:57.004 UTC