[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 92 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25843 | 152.00 | 2024-11-20 | 68 | 6 | 4 | Actual |
| 18349 | 48.63 | 2024-03-23 | 68 | 4 | 11 | Actual |
| 16147 | 191.99 | 2024-01-22 | 68 | 6 | 8 | Actual |
| 35841 | 211.78 | 2025-07-22 | 68 | 2 | 13 | Actual |
| 22240 | 198.05 | 2024-07-21 | 68 | 2 | 8 | Actual |
| 1704 | 88.00 | 2022-12-22 | 68 | 3 | 6 | Actual |
| 39325 | 159.15 | 2025-10-22 | 68 | 6 | 13 | Actual |
| 36262 | 32.00 | 2025-08-22 | 68 | 2 | 6 | Actual |
| 10030 | 122.30 | 2023-07-22 | 68 | 6 | 8 | Actual |
| 4642 | 50.00 | 2023-03-24 | 68 | 7 | 3 | Budget |
| 32414 | 150.38 | 2025-04-22 | 68 | 2 | 13 | Actual |
| 29038 | 295.99 | 2025-01-21 | 68 | 2 | 13 | Actual |
| 32446 | 141.61 | 2025-04-22 | 68 | 6 | 13 | Actual |
| 19327 | 32.67 | 2024-04-22 | 68 | 3 | 11 | Actual |
| 31085 | 123.10 | 2025-03-23 | 68 | 6 | 11 | Actual |
| 7604 | 200.00 | 2023-05-24 | 68 | 6 | 7 | Budget |
| 31793 | 64.00 | 2025-04-22 | 68 | 5 | 6 | Actual |
| 14723 | 173.00 | 2023-12-22 | 68 | 1 | 5 | Actual |
| 16522 | 300.00 | 2024-02-21 | 68 | 1 | 3 | Actual |
| 25343 | 57.14 | 2024-10-21 | 68 | 1 | 11 | Actual |
| 9458 | 152.00 | 2023-07-22 | 68 | 1 | 6 | Actual |
| 1200 | 116.00 | 2022-12-22 | 68 | 6 | 3 | Actual |
| 1607 | 99.00 | 2022-12-22 | 68 | 1 | 6 | Actual |
| 32204 | 40.12 | 2025-04-22 | 68 | 5 | 11 | Actual |
| 31264 | 67.92 | 2025-03-23 | 68 | 1 | 13 | Actual |
| 25721 | 215.00 | 2024-11-20 | 68 | 6 | 3 | Actual |
| 36466 | 247.00 | 2025-08-22 | 68 | 6 | 7 | Actual |
| 8199 | 200.00 | 2023-06-24 | 68 | 1 | 5 | Budget |
| 36050 | 551.00 | 2025-08-22 | 68 | 1 | 4 | Actual |
| 29489 | 123.00 | 2025-02-20 | 68 | 3 | 6 | Actual |
| 10902 | 200.00 | 2023-08-22 | 68 | 1 | 7 | Budget |
| 34992 | 270.00 | 2025-07-22 | 68 | 1 | 5 | Actual |
| 16614 | 84.00 | 2024-02-21 | 68 | 7 | 3 | Actual |
| 3196 | 200.00 | 2023-01-22 | 68 | 1 | 8 | Budget |
| 8340 | 105.00 | 2023-06-24 | 68 | 1 | 6 | Actual |
| 17293 | 47.57 | 2024-02-21 | 68 | 3 | 11 | Actual |
| 18863 | 57.00 | 2024-04-22 | 68 | 1 | 6 | Actual |
| 28799 | 22.04 | 2025-01-21 | 68 | 5 | 11 | Actual |
| 23038 | 79.00 | 2024-08-21 | 68 | 6 | 6 | Actual |
| 27739 | 153.95 | 2024-12-21 | 68 | 1 | 12 | Actual |
| 38825 | 414.73 | 2025-10-22 | 68 | 1 | 8 | Actual |
| 1656 | 40.00 | 2022-12-22 | 68 | 2 | 6 | Budget |
| 1466 | 189.00 | 2022-12-22 | 68 | 1 | 5 | Actual |
| 37735 | 364.72 | 2025-09-21 | 68 | 6 | 8 | Actual |
| 6672 | 80.00 | 2023-04-23 | 68 | 6 | 8 | Budget |
| 32658 | 252.00 | 2025-05-23 | 68 | 6 | 4 | Actual |
| 15903 | 73.00 | 2024-01-22 | 68 | 5 | 6 | Actual |
| 4318 | 200.00 | 2023-02-21 | 68 | 1 | 8 | Budget |
| 12744 | 200.00 | 2023-10-22 | 68 | 6 | 5 | Budget |
| 13713 | 198.00 | 2023-11-21 | 68 | 1 | 5 | Actual |
| 36290 | 151.00 | 2025-08-22 | 68 | 3 | 6 | Actual |
| 27183 | 167.00 | 2024-12-21 | 68 | 3 | 6 | Actual |
| 17025 | 204.00 | 2024-02-21 | 68 | 1 | 7 | Actual |
| 21028 | 50.00 | 2024-06-23 | 68 | 5 | 6 | Actual |
| 154 | 30.00 | 2022-11-21 | 68 | 7 | 3 | Budget |
| 4366 | 100.00 | 2023-02-21 | 68 | 2 | 8 | Budget |
| 31144 | 122.04 | 2025-03-23 | 68 | 1 | 12 | Actual |
| 28631 | 298.06 | 2025-01-21 | 68 | 6 | 8 | Actual |
| 3301 | 104.11 | 2023-01-22 | 68 | 6 | 8 | Actual |
| 4236 | 200.00 | 2023-02-21 | 68 | 6 | 7 | Budget |
| 16234 | 13.53 | 2024-01-22 | 68 | 2 | 11 | Actual |
| 16348 | 58.21 | 2024-01-22 | 68 | 6 | 11 | Actual |
| 8669 | 200.00 | 2023-06-24 | 68 | 1 | 7 | Budget |
| 27359 | 234.00 | 2024-12-21 | 68 | 6 | 7 | Actual |
Generated 2025-12-21 17:29:35.013 UTC