[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 94 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33571 | 201.26 | 2025-05-23 | 68 | 6 | 13 | Actual |
| 2266 | 100.00 | 2023-01-22 | 68 | 1 | 3 | Budget |
| 12415 | 90.00 | 2023-10-22 | 68 | 6 | 3 | Budget |
| 14224 | 51.82 | 2023-11-21 | 68 | 1 | 11 | Actual |
| 33749 | 324.00 | 2025-06-23 | 68 | 1 | 4 | Actual |
| 23391 | 53.95 | 2024-08-21 | 68 | 4 | 11 | Actual |
| 28745 | 126.29 | 2025-01-21 | 68 | 3 | 11 | Actual |
| 13076 | 86.00 | 2023-10-22 | 68 | 6 | 6 | Actual |
| 5627 | 154.00 | 2023-04-23 | 68 | 1 | 3 | Actual |
| 6753 | 100.00 | 2023-05-24 | 68 | 1 | 3 | Budget |
| 6812 | 80.00 | 2023-05-24 | 68 | 6 | 3 | Budget |
| 1003 | 91.99 | 2022-11-21 | 68 | 2 | 8 | Actual |
| 36872 | 28.42 | 2025-08-22 | 68 | 2 | 12 | Actual |
| 38886 | 219.27 | 2025-10-22 | 68 | 6 | 8 | Actual |
| 3382 | 100.00 | 2023-02-21 | 68 | 1 | 3 | Budget |
| 26469 | 52.89 | 2024-11-20 | 68 | 3 | 11 | Actual |
| 5687 | 70.00 | 2023-04-23 | 68 | 6 | 3 | Budget |
| 15013 | 336.00 | 2023-12-22 | 68 | 1 | 7 | Actual |
| 4317 | 234.42 | 2023-02-21 | 68 | 1 | 8 | Actual |
| 22240 | 198.05 | 2024-07-21 | 68 | 2 | 8 | Actual |
| 16614 | 84.00 | 2024-02-21 | 68 | 7 | 3 | Actual |
| 7408 | 43.00 | 2023-05-24 | 68 | 5 | 6 | Actual |
| 24988 | 78.00 | 2024-10-21 | 68 | 3 | 6 | Actual |
| 23752 | 130.00 | 2024-09-20 | 68 | 6 | 4 | Actual |
| 20770 | 124.00 | 2024-06-23 | 68 | 6 | 4 | Actual |
| 21922 | 87.00 | 2024-07-21 | 68 | 1 | 6 | Actual |
| 11367 | 23.00 | 2023-09-21 | 68 | 7 | 3 | Actual |
| 38349 | 285.00 | 2025-10-22 | 68 | 1 | 4 | Actual |
| 37849 | 120.97 | 2025-09-21 | 68 | 3 | 11 | Actual |
| 201 | 264.00 | 2022-11-21 | 68 | 1 | 4 | Actual |
| 8728 | 161.00 | 2023-06-24 | 68 | 6 | 7 | Actual |
| 31916 | 276.00 | 2025-04-22 | 68 | 6 | 7 | Actual |
| 10170 | 74.00 | 2023-08-22 | 68 | 6 | 3 | Actual |
| 20181 | 379.88 | 2024-05-23 | 68 | 1 | 8 | Actual |
| 6143 | 47.00 | 2023-04-23 | 68 | 2 | 6 | Actual |
| 7685 | 200.00 | 2023-05-24 | 68 | 1 | 8 | Budget |
| 15877 | 50.00 | 2024-01-22 | 68 | 4 | 6 | Actual |
| 32204 | 40.12 | 2025-04-22 | 68 | 5 | 11 | Actual |
| 17966 | 43.00 | 2024-03-23 | 68 | 5 | 6 | Actual |
| 30850 | 682.91 | 2025-03-23 | 68 | 1 | 8 | Actual |
| 2265 | 154.00 | 2023-01-22 | 68 | 1 | 3 | Actual |
| 21949 | 35.00 | 2024-07-21 | 68 | 2 | 6 | Actual |
| 15737 | 101.00 | 2024-01-22 | 68 | 6 | 5 | Actual |
| 2774 | 40.00 | 2023-01-22 | 68 | 2 | 6 | Budget |
| 28919 | 24.16 | 2025-01-21 | 68 | 2 | 12 | Actual |
| 31883 | 442.00 | 2025-04-22 | 68 | 1 | 7 | Actual |
| 6613 | 100.00 | 2023-04-23 | 68 | 2 | 8 | Budget |
| 12825 | 120.00 | 2023-10-22 | 68 | 1 | 6 | Actual |
| 6485 | 203.00 | 2023-04-23 | 68 | 6 | 7 | Actual |
| 22003 | 88.00 | 2024-07-21 | 68 | 4 | 6 | Actual |
| 17380 | 67.78 | 2024-02-21 | 68 | 6 | 11 | Actual |
| 22807 | 140.00 | 2024-08-21 | 68 | 1 | 5 | Actual |
| 13863 | 80.00 | 2023-11-21 | 68 | 3 | 6 | Actual |
| 18267 | 80.55 | 2024-03-23 | 68 | 1 | 11 | Actual |
| 37876 | 79.48 | 2025-09-21 | 68 | 4 | 11 | Actual |
| 11230 | 169.00 | 2023-09-21 | 68 | 1 | 3 | Actual |
| 19180 | 210.18 | 2024-04-22 | 68 | 2 | 8 | Actual |
| 2404 | 30.00 | 2023-01-22 | 68 | 7 | 3 | Budget |
| 9321 | 168.00 | 2023-07-22 | 68 | 1 | 5 | Actual |
| 5874 | 100.00 | 2023-04-23 | 68 | 6 | 4 | Budget |
| 31025 | 105.02 | 2025-03-23 | 68 | 3 | 11 | Actual |
| 9458 | 152.00 | 2023-07-22 | 68 | 1 | 6 | Actual |
| 11841 | 80.00 | 2023-09-21 | 68 | 4 | 6 | Budget |
| 4750 | 128.00 | 2023-03-24 | 68 | 6 | 4 | Actual |
Generated 2025-12-22 00:17:46.112 UTC