[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 1009 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14603 | 36.00 | 2023-06-14 | 68 | 7 | 3 | Actual |
| 25371 | 13.53 | 2024-04-13 | 68 | 2 | 11 | Actual |
| 27183 | 167.00 | 2024-06-13 | 68 | 3 | 6 | Actual |
| 13075 | 100.00 | 2023-04-14 | 68 | 6 | 6 | Budget |
| 23752 | 130.00 | 2024-03-13 | 68 | 6 | 4 | Actual |
| 15993 | 204.00 | 2023-07-15 | 68 | 1 | 7 | Actual |
| 21149 | 240.00 | 2023-12-15 | 68 | 6 | 7 | Actual |
| 2324 | 88.00 | 2022-07-15 | 68 | 6 | 3 | Actual |
| 28832 | 140.12 | 2024-07-14 | 68 | 6 | 11 | Actual |
| 36990 | 169.68 | 2025-02-12 | 68 | 2 | 13 | Actual |
| 23391 | 53.95 | 2024-02-12 | 68 | 4 | 11 | Actual |
| 30374 | 304.00 | 2024-09-13 | 68 | 1 | 4 | Actual |
| 38886 | 219.27 | 2025-04-14 | 68 | 6 | 8 | Actual |
| 6812 | 80.00 | 2022-11-14 | 68 | 6 | 3 | Budget |
| 23217 | 164.72 | 2024-02-12 | 68 | 2 | 8 | Actual |
| 24192 | 369.27 | 2024-03-13 | 68 | 1 | 8 | Actual |
| 32036 | 243.51 | 2024-10-13 | 68 | 6 | 8 | Actual |
| 13405 | 70.00 | 2023-04-14 | 68 | 6 | 8 | Budget |
| 35375 | 493.51 | 2025-01-12 | 68 | 1 | 8 | Actual |
| 1799 | 60.00 | 2022-06-14 | 68 | 5 | 6 | Budget |
| 32596 | 68.00 | 2024-11-13 | 68 | 7 | 3 | Actual |
| 11287 | 90.00 | 2023-03-14 | 68 | 6 | 3 | Budget |
| 5069 | 105.00 | 2022-09-14 | 68 | 3 | 6 | Actual |
| 3569 | 231.00 | 2022-08-14 | 68 | 1 | 4 | Actual |
| 15644 | 176.00 | 2023-07-15 | 68 | 6 | 4 | Actual |
| 17179 | 152.60 | 2023-08-14 | 68 | 6 | 8 | Actual |
| 13915 | 53.00 | 2023-05-14 | 68 | 5 | 6 | Actual |
| 20736 | 191.00 | 2023-12-15 | 68 | 1 | 4 | Actual |
| 19472 | 6.08 | 2023-10-14 | 68 | 1 | 12 | Actual |
| 5687 | 70.00 | 2022-10-14 | 68 | 6 | 3 | Budget |
| 14102 | 246.54 | 2023-05-14 | 68 | 1 | 8 | Actual |
| 35495 | 158.21 | 2025-01-12 | 68 | 1 | 11 | Actual |
| 38476 | 187.00 | 2025-04-14 | 68 | 6 | 5 | Actual |
| 15796 | 80.00 | 2023-07-15 | 68 | 1 | 6 | Actual |
| 11229 | 200.00 | 2023-03-14 | 68 | 1 | 3 | Budget |
| 38383 | 264.00 | 2025-04-14 | 68 | 6 | 4 | Actual |
| 5954 | 200.00 | 2022-10-14 | 68 | 1 | 5 | Budget |
| 25452 | 24.16 | 2024-04-13 | 68 | 5 | 11 | Actual |
| 17059 | 192.00 | 2023-08-14 | 68 | 6 | 7 | Actual |
| 19152 | 384.42 | 2023-10-14 | 68 | 1 | 8 | Actual |
| 17588 | 209.00 | 2023-09-14 | 68 | 6 | 3 | Actual |
| 3710 | 189.00 | 2022-08-14 | 68 | 1 | 5 | Actual |
| 1526 | 200.00 | 2022-06-14 | 68 | 6 | 5 | Budget |
| 7792 | 110.17 | 2022-11-14 | 68 | 6 | 8 | Actual |
| 22504 | 3.95 | 2024-01-12 | 68 | 1 | 12 | Actual |
| 26106 | 37.00 | 2024-05-13 | 68 | 5 | 6 | Actual |
| 10765 | 42.00 | 2023-02-12 | 68 | 5 | 6 | Actual |
| 26080 | 69.00 | 2024-05-13 | 68 | 4 | 6 | Actual |
| 35873 | 211.78 | 2025-01-12 | 68 | 6 | 13 | Actual |
| 24220 | 228.36 | 2024-03-13 | 68 | 2 | 8 | Actual |
| 9555 | 117.00 | 2023-01-12 | 68 | 3 | 6 | Actual |
| 32328 | 147.57 | 2024-10-13 | 68 | 6 | 12 | Actual |
| 37822 | 26.29 | 2025-03-14 | 68 | 2 | 11 | Actual |
| 37702 | 328.36 | 2025-03-14 | 68 | 2 | 8 | Actual |
| 31916 | 276.00 | 2024-10-13 | 68 | 6 | 7 | Actual |
| 27799 | 145.44 | 2024-06-13 | 68 | 6 | 12 | Actual |
| 3570 | 200.00 | 2022-08-14 | 68 | 1 | 4 | Budget |
| 30587 | 39.00 | 2024-09-13 | 68 | 2 | 6 | Actual |
| 12415 | 90.00 | 2023-04-14 | 68 | 6 | 3 | Budget |
| 30850 | 682.91 | 2024-09-13 | 68 | 1 | 8 | Actual |
| 22119 | 220.00 | 2024-01-12 | 68 | 1 | 7 | Actual |
| 33875 | 304.00 | 2024-12-14 | 68 | 6 | 5 | Actual |
| 1704 | 88.00 | 2022-06-14 | 68 | 3 | 6 | Actual |
| 31472 | 75.00 | 2024-10-13 | 68 | 7 | 3 | Actual |
Generated 2025-06-13 11:32:11.650 UTC