[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 73 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10671 | 200.00 | 2023-08-25 | 68 | 3 | 6 | Budget |
| 26442 | 26.29 | 2024-11-23 | 68 | 2 | 11 | Actual |
| 13 | 132.00 | 2022-11-24 | 68 | 1 | 3 | Actual |
| 1328 | 280.00 | 2022-12-25 | 68 | 1 | 4 | Budget |
| 22980 | 38.00 | 2024-08-24 | 68 | 4 | 6 | Actual |
| 28128 | 228.00 | 2025-01-24 | 68 | 6 | 4 | Actual |
| 18970 | 27.00 | 2024-04-25 | 68 | 5 | 6 | Actual |
| 11556 | 168.00 | 2023-09-24 | 68 | 1 | 5 | Actual |
| 7874 | 100.00 | 2023-06-27 | 68 | 1 | 3 | Budget |
| 5162 | 50.00 | 2023-03-27 | 68 | 5 | 6 | Budget |
| 20382 | 32.67 | 2024-05-26 | 68 | 4 | 11 | Actual |
| 71 | 100.00 | 2022-11-24 | 68 | 6 | 3 | Budget |
| 17238 | 51.82 | 2024-02-24 | 68 | 1 | 11 | Actual |
| 15935 | 57.00 | 2024-01-25 | 68 | 6 | 6 | Actual |
| 33629 | 441.00 | 2025-06-26 | 68 | 1 | 3 | Actual |
| 28221 | 246.00 | 2025-01-24 | 68 | 6 | 5 | Actual |
| 23509 | 7.14 | 2024-08-24 | 68 | 1 | 12 | Actual |
| 38732 | 240.00 | 2025-10-25 | 68 | 1 | 7 | Actual |
| 39000 | 90.12 | 2025-10-25 | 68 | 3 | 11 | Actual |
| 30374 | 304.00 | 2025-03-26 | 68 | 1 | 4 | Actual |
| 29375 | 176.00 | 2025-02-23 | 68 | 6 | 5 | Actual |
| 23718 | 195.00 | 2024-09-23 | 68 | 1 | 4 | Actual |
| 33663 | 231.00 | 2025-06-26 | 68 | 6 | 3 | Actual |
| 15903 | 73.00 | 2024-01-25 | 68 | 5 | 6 | Actual |
| 10718 | 80.00 | 2023-08-25 | 68 | 4 | 6 | Budget |
| 32387 | 80.20 | 2025-04-25 | 68 | 1 | 13 | Actual |
| 38674 | 120.00 | 2025-10-25 | 68 | 6 | 6 | Actual |
| 27799 | 145.44 | 2024-12-24 | 68 | 6 | 12 | Actual |
| 13075 | 100.00 | 2023-10-25 | 68 | 6 | 6 | Budget |
| 36142 | 365.00 | 2025-08-25 | 68 | 1 | 5 | Actual |
| 38886 | 219.27 | 2025-10-25 | 68 | 6 | 8 | Actual |
| 23598 | 384.00 | 2024-09-23 | 68 | 1 | 3 | Actual |
| 14338 | 34.80 | 2023-11-24 | 68 | 6 | 11 | Actual |
| 25452 | 24.16 | 2024-10-24 | 68 | 5 | 11 | Actual |
| 11149 | 98.05 | 2023-08-25 | 68 | 6 | 8 | Actual |
| 28772 | 76.29 | 2025-01-24 | 68 | 4 | 11 | Actual |
| 7873 | 143.00 | 2023-06-27 | 68 | 1 | 3 | Actual |
| 17320 | 39.06 | 2024-02-24 | 68 | 4 | 11 | Actual |
| 26649 | 14.59 | 2024-11-23 | 68 | 6 | 12 | Actual |
| 5020 | 50.00 | 2023-03-27 | 68 | 2 | 6 | Budget |
| 7078 | 200.00 | 2023-05-27 | 68 | 1 | 5 | Budget |
| 34342 | 232.68 | 2025-06-26 | 68 | 1 | 11 | Actual |
| 342 | 152.00 | 2022-11-24 | 68 | 1 | 5 | Actual |
| 34933 | 325.00 | 2025-07-25 | 68 | 6 | 4 | Actual |
| 7079 | 140.00 | 2023-05-27 | 68 | 1 | 5 | Actual |
| 6424 | 150.00 | 2023-04-26 | 68 | 1 | 7 | Actual |
| 18890 | 41.00 | 2024-04-25 | 68 | 2 | 6 | Actual |
| 26054 | 90.00 | 2024-11-23 | 68 | 3 | 6 | Actual |
| 28280 | 162.00 | 2025-01-24 | 68 | 1 | 6 | Actual |
| 10822 | 86.00 | 2023-08-25 | 68 | 6 | 6 | Actual |
| 18349 | 48.63 | 2024-03-26 | 68 | 4 | 11 | Actual |
| 32095 | 166.72 | 2025-04-25 | 68 | 1 | 11 | Actual |
| 13531 | 231.00 | 2023-11-24 | 68 | 6 | 3 | Actual |
| 38055 | 196.51 | 2025-09-24 | 68 | 6 | 12 | Actual |
| 19972 | 50.00 | 2024-05-26 | 68 | 4 | 6 | Actual |
| 19001 | 72.00 | 2024-04-25 | 68 | 6 | 6 | Actual |
| 9554 | 100.00 | 2023-07-25 | 68 | 3 | 6 | Budget |
| 10170 | 74.00 | 2023-08-25 | 68 | 6 | 3 | Actual |
| 14 | 100.00 | 2022-11-24 | 68 | 1 | 3 | Budget |
| 39054 | 24.16 | 2025-10-25 | 68 | 5 | 11 | Actual |
| 10717 | 73.00 | 2023-08-25 | 68 | 4 | 6 | Actual |
| 30757 | 315.00 | 2025-03-26 | 68 | 1 | 7 | Actual |
| 27325 | 323.00 | 2024-12-24 | 68 | 1 | 7 | Actual |
| 30699 | 102.00 | 2025-03-26 | 68 | 6 | 6 | Actual |
Generated 2025-12-24 07:03:04.541 UTC