[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 85 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15935 | 57.00 | 2024-01-20 | 68 | 6 | 6 | Actual |
| 24042 | 94.00 | 2024-09-18 | 68 | 6 | 6 | Actual |
| 10169 | 90.00 | 2023-08-20 | 68 | 6 | 3 | Budget |
| 153 | 29.00 | 2022-11-19 | 68 | 7 | 3 | Actual |
| 1607 | 99.00 | 2022-12-20 | 68 | 1 | 6 | Actual |
| 24720 | 44.00 | 2024-10-19 | 68 | 7 | 3 | Actual |
| 24393 | 43.31 | 2024-09-18 | 68 | 4 | 11 | Actual |
| 5816 | 216.00 | 2023-04-21 | 68 | 1 | 4 | Actual |
| 2822 | 176.00 | 2023-01-20 | 68 | 3 | 6 | Actual |
| 10112 | 200.00 | 2023-08-20 | 68 | 1 | 3 | Budget |
| 28095 | 380.00 | 2025-01-19 | 68 | 1 | 4 | Actual |
| 19891 | 68.00 | 2024-05-21 | 68 | 1 | 6 | Actual |
| 30501 | 248.00 | 2025-03-21 | 68 | 6 | 5 | Actual |
| 38973 | 83.74 | 2025-10-20 | 68 | 2 | 11 | Actual |
| 39054 | 24.16 | 2025-10-20 | 68 | 5 | 11 | Actual |
| 10574 | 120.00 | 2023-08-20 | 68 | 1 | 6 | Actual |
| 1608 | 100.00 | 2022-12-20 | 68 | 1 | 6 | Budget |
| 29128 | 405.00 | 2025-02-18 | 68 | 1 | 3 | Actual |
| 814 | 243.00 | 2022-11-19 | 68 | 1 | 7 | Actual |
| 815 | 200.00 | 2022-11-19 | 68 | 1 | 7 | Budget |
| 20355 | 29.48 | 2024-05-21 | 68 | 3 | 11 | Actual |
| 4039 | 50.00 | 2023-02-19 | 68 | 5 | 6 | Budget |
| 18349 | 48.63 | 2024-03-21 | 68 | 4 | 11 | Actual |
| 38141 | 197.75 | 2025-09-19 | 68 | 2 | 13 | Actual |
| 9784 | 250.00 | 2023-07-20 | 68 | 1 | 7 | Actual |
| 24192 | 369.27 | 2024-09-18 | 68 | 1 | 8 | Actual |
| 39293 | 238.10 | 2025-10-20 | 68 | 2 | 13 | Actual |
| 23811 | 162.00 | 2024-09-18 | 68 | 1 | 5 | Actual |
| 25843 | 152.00 | 2024-11-18 | 68 | 6 | 4 | Actual |
| 20382 | 32.67 | 2024-05-21 | 68 | 4 | 11 | Actual |
| 9054 | 80.00 | 2023-07-20 | 68 | 6 | 3 | Budget |
| 15254 | 12.46 | 2023-12-20 | 68 | 2 | 11 | Actual |
| 19998 | 35.00 | 2024-05-21 | 68 | 5 | 6 | Actual |
| 2077 | 231.39 | 2022-12-20 | 68 | 1 | 8 | Actual |
| 13346 | 128.36 | 2023-10-20 | 68 | 2 | 8 | Actual |
| 15134 | 134.42 | 2023-12-20 | 68 | 2 | 8 | Actual |
| 12745 | 132.00 | 2023-10-20 | 68 | 6 | 5 | Actual |
| 21738 | 182.00 | 2024-07-19 | 68 | 1 | 4 | Actual |
| 11745 | 70.00 | 2023-09-19 | 68 | 2 | 6 | Actual |
| 18500 | 18.84 | 2024-03-21 | 68 | 6 | 12 | Actual |
| 9704 | 68.00 | 2023-07-20 | 68 | 6 | 6 | Actual |
| 15993 | 204.00 | 2024-01-20 | 68 | 1 | 7 | Actual |
| 3055 | 200.00 | 2023-01-20 | 68 | 1 | 7 | Budget |
| 32538 | 176.00 | 2025-05-21 | 68 | 6 | 3 | Actual |
| 27975 | 248.00 | 2025-01-19 | 68 | 1 | 3 | Actual |
| 400 | 200.00 | 2022-11-19 | 68 | 6 | 5 | Budget |
| 1857 | 100.00 | 2022-12-20 | 68 | 6 | 6 | Budget |
| 11041 | 314.72 | 2023-08-20 | 68 | 1 | 8 | Actual |
| 6239 | 73.00 | 2023-04-21 | 68 | 4 | 6 | Actual |
| 3196 | 200.00 | 2023-01-20 | 68 | 1 | 8 | Budget |
| 2589 | 200.00 | 2023-01-20 | 68 | 1 | 5 | Budget |
| 10436 | 200.00 | 2023-08-20 | 68 | 1 | 5 | Budget |
| 71 | 100.00 | 2022-11-19 | 68 | 6 | 3 | Budget |
| 1060 | 70.00 | 2022-11-19 | 68 | 6 | 8 | Budget |
| 29038 | 295.99 | 2025-01-19 | 68 | 2 | 13 | Actual |
| 10622 | 59.00 | 2023-08-20 | 68 | 2 | 6 | Actual |
| 3991 | 78.00 | 2023-02-19 | 68 | 4 | 6 | Actual |
| 24748 | 195.00 | 2024-10-19 | 68 | 1 | 4 | Actual |
| 22272 | 110.17 | 2024-07-19 | 68 | 6 | 8 | Actual |
| 10030 | 122.30 | 2023-07-20 | 68 | 6 | 8 | Actual |
| 36586 | 287.45 | 2025-08-20 | 68 | 6 | 8 | Actual |
| 14 | 100.00 | 2022-11-19 | 68 | 1 | 3 | Budget |
| 12684 | 200.00 | 2023-10-20 | 68 | 1 | 5 | Budget |
| 36727 | 96.51 | 2025-08-20 | 68 | 4 | 11 | Actual |
Generated 2025-12-19 04:33:47.238 UTC