[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 74 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35375 | 493.51 | 2025-07-22 | 68 | 1 | 8 | Actual |
| 38321 | 45.00 | 2025-10-22 | 68 | 7 | 3 | Actual |
| 3710 | 189.00 | 2023-02-21 | 68 | 1 | 5 | Actual |
| 17059 | 192.00 | 2024-02-21 | 68 | 6 | 7 | Actual |
| 28570 | 342.00 | 2025-01-21 | 68 | 1 | 8 | Actual |
| 6566 | 200.00 | 2023-04-23 | 68 | 1 | 8 | Budget |
| 27325 | 323.00 | 2024-12-21 | 68 | 1 | 7 | Actual |
| 34397 | 84.80 | 2025-06-23 | 68 | 3 | 11 | Actual |
| 21619 | 252.00 | 2024-07-21 | 68 | 1 | 3 | Actual |
| 3991 | 78.00 | 2023-02-21 | 68 | 4 | 6 | Actual |
| 3630 | 140.00 | 2023-02-21 | 68 | 6 | 4 | Actual |
| 18322 | 37.99 | 2024-03-23 | 68 | 3 | 11 | Actual |
| 260 | 133.00 | 2022-11-21 | 68 | 6 | 4 | Actual |
| 20948 | 27.00 | 2024-06-23 | 68 | 2 | 6 | Actual |
| 13075 | 100.00 | 2023-10-22 | 68 | 6 | 6 | Budget |
| 29631 | 493.00 | 2025-02-20 | 68 | 1 | 7 | Actual |
| 4179 | 200.00 | 2023-02-21 | 68 | 1 | 7 | Budget |
| 33629 | 441.00 | 2025-06-23 | 68 | 1 | 3 | Actual |
| 17800 | 158.00 | 2024-03-23 | 68 | 6 | 5 | Actual |
| 27975 | 248.00 | 2025-01-21 | 68 | 1 | 3 | Actual |
| 22536 | 18.84 | 2024-07-21 | 68 | 6 | 12 | Actual |
| 16114 | 228.36 | 2024-01-22 | 68 | 2 | 8 | Actual |
| 9703 | 100.00 | 2023-07-22 | 68 | 6 | 6 | Budget |
| 27359 | 234.00 | 2024-12-21 | 68 | 6 | 7 | Actual |
| 6485 | 203.00 | 2023-04-23 | 68 | 6 | 7 | Actual |
| 15737 | 101.00 | 2024-01-22 | 68 | 6 | 5 | Actual |
| 11745 | 70.00 | 2023-09-21 | 68 | 2 | 6 | Actual |
| 7314 | 100.00 | 2023-05-24 | 68 | 3 | 6 | Budget |
| 873 | 161.00 | 2022-11-21 | 68 | 6 | 7 | Actual |
| 4365 | 175.33 | 2023-02-21 | 68 | 2 | 8 | Actual |
| 13889 | 67.00 | 2023-11-21 | 68 | 4 | 6 | Actual |
| 38590 | 130.00 | 2025-10-22 | 68 | 3 | 6 | Actual |
| 25130 | 264.00 | 2024-10-21 | 68 | 1 | 7 | Actual |
| 21863 | 102.00 | 2024-07-21 | 68 | 6 | 5 | Actual |
| 28772 | 76.29 | 2025-01-21 | 68 | 4 | 11 | Actual |
| 5688 | 67.00 | 2023-04-23 | 68 | 6 | 3 | Actual |
| 21236 | 182.90 | 2024-06-23 | 68 | 2 | 8 | Actual |
| 5162 | 50.00 | 2023-03-24 | 68 | 5 | 6 | Budget |
| 23985 | 50.00 | 2024-09-20 | 68 | 4 | 6 | Actual |
| 25040 | 41.00 | 2024-10-21 | 68 | 5 | 6 | Actual |
| 14007 | 300.00 | 2023-11-21 | 68 | 1 | 7 | Actual |
| 37021 | 211.78 | 2025-08-22 | 68 | 6 | 13 | Actual |
| 30791 | 204.00 | 2025-03-23 | 68 | 6 | 7 | Actual |
| 10298 | 187.00 | 2023-08-22 | 68 | 1 | 4 | Actual |
| 29220 | 77.00 | 2025-02-20 | 68 | 7 | 3 | Actual |
| 9377 | 154.00 | 2023-07-22 | 68 | 6 | 5 | Actual |
| 11475 | 200.00 | 2023-09-21 | 68 | 6 | 4 | Budget |
| 32538 | 176.00 | 2025-05-23 | 68 | 6 | 3 | Actual |
| 2774 | 40.00 | 2023-01-22 | 68 | 2 | 6 | Budget |
| 27566 | 63.53 | 2024-12-21 | 68 | 2 | 11 | Actual |
| 6997 | 200.00 | 2023-05-24 | 68 | 6 | 4 | Budget |
| 35814 | 78.45 | 2025-07-22 | 68 | 1 | 13 | Actual |
| 20976 | 111.00 | 2024-06-23 | 68 | 3 | 6 | Actual |
| 26321 | 202.60 | 2024-11-20 | 68 | 2 | 8 | Actual |
| 15610 | 127.00 | 2024-01-22 | 68 | 1 | 4 | Actual |
| 12495 | 30.00 | 2023-10-22 | 68 | 7 | 3 | Actual |
| 9784 | 250.00 | 2023-07-22 | 68 | 1 | 7 | Actual |
| 8012 | 27.00 | 2023-06-24 | 68 | 7 | 3 | Actual |
| 12923 | 200.00 | 2023-10-22 | 68 | 3 | 6 | Budget |
| 9505 | 53.00 | 2023-07-22 | 68 | 2 | 6 | Actual |
| 30374 | 304.00 | 2025-03-23 | 68 | 1 | 4 | Actual |
| 22413 | 53.95 | 2024-07-21 | 68 | 4 | 11 | Actual |
| 35192 | 41.00 | 2025-07-22 | 68 | 5 | 6 | Actual |
| 10356 | 200.00 | 2023-08-22 | 68 | 6 | 4 | Budget |
Generated 2025-12-21 17:54:21.466 UTC