[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 79 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10355 | 120.00 | 2023-08-22 | 68 | 6 | 4 | Actual |
| 3766 | 200.00 | 2023-02-21 | 68 | 6 | 5 | Budget |
| 35523 | 79.48 | 2025-07-22 | 68 | 2 | 11 | Actual |
| 7079 | 140.00 | 2023-05-24 | 68 | 1 | 5 | Actual |
| 21561 | 9.27 | 2024-06-23 | 68 | 6 | 12 | Actual |
| 32387 | 80.20 | 2025-04-22 | 68 | 1 | 13 | Actual |
| 14041 | 252.00 | 2023-11-21 | 68 | 6 | 7 | Actual |
| 28387 | 55.00 | 2025-01-21 | 68 | 5 | 6 | Actual |
| 12873 | 39.00 | 2023-10-22 | 68 | 2 | 6 | Actual |
| 2184 | 70.00 | 2022-12-22 | 68 | 6 | 8 | Budget |
| 23418 | 14.59 | 2024-08-21 | 68 | 5 | 11 | Actual |
| 7792 | 110.17 | 2023-05-24 | 68 | 6 | 8 | Actual |
| 34451 | 37.99 | 2025-06-23 | 68 | 5 | 11 | Actual |
| 12826 | 100.00 | 2023-10-22 | 68 | 1 | 6 | Budget |
| 12167 | 200.00 | 2023-09-21 | 68 | 1 | 8 | Budget |
| 16855 | 35.00 | 2024-02-21 | 68 | 2 | 6 | Actual |
| 30018 | 117.78 | 2025-02-20 | 68 | 1 | 12 | Actual |
| 36022 | 72.00 | 2025-08-22 | 68 | 7 | 3 | Actual |
| 29011 | 132.83 | 2025-01-21 | 68 | 1 | 13 | Actual |
| 23250 | 205.63 | 2024-08-21 | 68 | 6 | 8 | Actual |
| 23217 | 164.72 | 2024-08-21 | 68 | 2 | 8 | Actual |
| 30046 | 26.29 | 2025-02-20 | 68 | 2 | 12 | Actual |
| 33842 | 202.00 | 2025-06-23 | 68 | 1 | 5 | Actual |
| 29724 | 493.51 | 2025-02-20 | 68 | 1 | 8 | Actual |
| 36342 | 59.00 | 2025-08-22 | 68 | 5 | 6 | Actual |
| 34223 | 335.94 | 2025-06-23 | 68 | 1 | 8 | Actual |
| 36700 | 120.97 | 2025-08-22 | 68 | 3 | 11 | Actual |
| 29631 | 493.00 | 2025-02-20 | 68 | 1 | 7 | Actual |
| 1751 | 137.00 | 2022-12-22 | 68 | 4 | 6 | Actual |
| 6485 | 203.00 | 2023-04-23 | 68 | 6 | 7 | Actual |
| 400 | 200.00 | 2022-11-21 | 68 | 6 | 5 | Budget |
| 9924 | 200.00 | 2023-07-22 | 68 | 1 | 8 | Budget |
| 28631 | 298.06 | 2025-01-21 | 68 | 6 | 8 | Actual |
| 38825 | 414.73 | 2025-10-22 | 68 | 1 | 8 | Actual |
| 28598 | 266.24 | 2025-01-21 | 68 | 2 | 8 | Actual |
| 18376 | 14.59 | 2024-03-23 | 68 | 5 | 11 | Actual |
| 28891 | 128.42 | 2025-01-21 | 68 | 1 | 12 | Actual |
| 15610 | 127.00 | 2024-01-22 | 68 | 1 | 4 | Actual |
| 1939 | 200.00 | 2022-12-22 | 68 | 1 | 7 | Budget |
| 34072 | 76.00 | 2025-06-23 | 68 | 6 | 6 | Actual |
| 7605 | 200.00 | 2023-05-24 | 68 | 6 | 7 | Actual |
| 16086 | 369.27 | 2024-01-22 | 68 | 1 | 8 | Actual |
| 16407 | 9.27 | 2024-01-22 | 68 | 1 | 12 | Actual |
| 8012 | 27.00 | 2023-06-24 | 68 | 7 | 3 | Actual |
| 10250 | 30.00 | 2023-08-22 | 68 | 7 | 3 | Budget |
| 24840 | 122.00 | 2024-10-21 | 68 | 1 | 5 | Actual |
| 2588 | 120.00 | 2023-01-22 | 68 | 1 | 5 | Actual |
| 2973 | 100.00 | 2023-01-22 | 68 | 6 | 6 | Budget |
| 1607 | 99.00 | 2022-12-22 | 68 | 1 | 6 | Actual |
| 27155 | 35.00 | 2024-12-21 | 68 | 2 | 6 | Actual |
| 675 | 60.00 | 2022-11-21 | 68 | 5 | 6 | Budget |
| 15796 | 80.00 | 2024-01-22 | 68 | 1 | 6 | Actual |
| 24662 | 190.00 | 2024-10-21 | 68 | 6 | 3 | Actual |
| 4689 | 252.00 | 2023-03-24 | 68 | 1 | 4 | Actual |
| 12922 | 117.00 | 2023-10-22 | 68 | 3 | 6 | Actual |
| 202 | 280.00 | 2022-11-21 | 68 | 1 | 4 | Budget |
| 9785 | 200.00 | 2023-07-22 | 68 | 1 | 7 | Budget |
| 33513 | 95.99 | 2025-05-23 | 68 | 1 | 13 | Actual |
| 10170 | 74.00 | 2023-08-22 | 68 | 6 | 3 | Actual |
| 27325 | 323.00 | 2024-12-21 | 68 | 1 | 7 | Actual |
| 15935 | 57.00 | 2024-01-22 | 68 | 6 | 6 | Actual |
| 4971 | 123.00 | 2023-03-24 | 68 | 1 | 6 | Actual |
| 27647 | 40.12 | 2024-12-21 | 68 | 5 | 11 | Actual |
| 18890 | 41.00 | 2024-04-22 | 68 | 2 | 6 | Actual |
Generated 2025-12-21 13:35:18.346 UTC