[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 118 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33663 | 231.00 | 2024-12-03 | 68 | 6 | 3 | Actual |
| 14102 | 246.54 | 2023-05-03 | 68 | 1 | 8 | Actual |
| 19272 | 57.14 | 2023-10-03 | 68 | 1 | 11 | Actual |
| 23690 | 54.00 | 2024-03-02 | 68 | 7 | 3 | Actual |
| 11617 | 200.00 | 2023-03-03 | 68 | 6 | 5 | Budget |
| 36754 | 37.99 | 2025-02-01 | 68 | 5 | 11 | Actual |
| 17914 | 126.00 | 2023-09-03 | 68 | 3 | 6 | Actual |
| 17766 | 135.00 | 2023-09-03 | 68 | 1 | 5 | Actual |
| 8483 | 113.00 | 2022-12-04 | 68 | 4 | 6 | Actual |
| 13497 | 435.00 | 2023-05-03 | 68 | 1 | 3 | Actual |
| 3991 | 78.00 | 2022-08-03 | 68 | 4 | 6 | Actual |
| 153 | 29.00 | 2022-05-03 | 68 | 7 | 3 | Actual |
| 31975 | 488.97 | 2024-10-02 | 68 | 1 | 8 | Actual |
| 17674 | 245.00 | 2023-09-03 | 68 | 1 | 4 | Actual |
| 27446 | 231.39 | 2024-06-02 | 68 | 2 | 8 | Actual |
| 27069 | 158.00 | 2024-06-02 | 68 | 6 | 5 | Actual |
| 3381 | 96.00 | 2022-08-03 | 68 | 1 | 3 | Actual |
| 14843 | 47.00 | 2023-06-03 | 68 | 2 | 6 | Actual |
| 9555 | 117.00 | 2023-01-01 | 68 | 3 | 6 | Actual |
| 18500 | 18.84 | 2023-09-03 | 68 | 6 | 12 | Actual |
| 22594 | 345.00 | 2024-02-01 | 68 | 1 | 3 | Actual |
| 23509 | 7.14 | 2024-02-01 | 68 | 1 | 12 | Actual |
| 32204 | 40.12 | 2024-10-02 | 68 | 5 | 11 | Actual |
| 31472 | 75.00 | 2024-10-02 | 68 | 7 | 3 | Actual |
| 9843 | 200.00 | 2023-01-01 | 68 | 6 | 7 | Budget |
| 3382 | 100.00 | 2022-08-03 | 68 | 1 | 3 | Budget |
| 29631 | 493.00 | 2024-08-02 | 68 | 1 | 7 | Actual |
| 6425 | 200.00 | 2022-10-03 | 68 | 1 | 7 | Budget |
| 9133 | 30.00 | 2023-01-01 | 68 | 7 | 3 | Budget |
| 33571 | 201.26 | 2024-11-02 | 68 | 6 | 13 | Actual |
| 27799 | 145.44 | 2024-06-02 | 68 | 6 | 12 | Actual |
| 26616 | 12.46 | 2024-05-02 | 68 | 1 | 12 | Actual |
| 12168 | 182.90 | 2023-03-03 | 68 | 1 | 8 | Actual |
| 28891 | 128.42 | 2024-07-03 | 68 | 1 | 12 | Actual |
| 22272 | 110.17 | 2024-01-01 | 68 | 6 | 8 | Actual |
| 13863 | 80.00 | 2023-05-03 | 68 | 3 | 6 | Actual |
| 19472 | 6.08 | 2023-10-03 | 68 | 1 | 12 | Actual |
| 3243 | 114.72 | 2022-07-04 | 68 | 2 | 8 | Actual |
| 18890 | 41.00 | 2023-10-03 | 68 | 2 | 6 | Actual |
| 16676 | 105.00 | 2023-08-03 | 68 | 6 | 4 | Actual |
| 23006 | 58.00 | 2024-02-01 | 68 | 5 | 6 | Actual |
| 31322 | 211.78 | 2024-09-02 | 68 | 6 | 13 | Actual |
| 14163 | 198.05 | 2023-05-03 | 68 | 6 | 8 | Actual |
| 30560 | 110.00 | 2024-09-02 | 68 | 1 | 6 | Actual |
| 30138 | 106.52 | 2024-08-02 | 68 | 1 | 13 | Actual |
| 21057 | 60.00 | 2023-12-04 | 68 | 6 | 6 | Actual |
| 11888 | 40.00 | 2023-03-03 | 68 | 5 | 6 | Budget |
| 39174 | 51.82 | 2025-04-03 | 68 | 2 | 12 | Actual |
| 16086 | 369.27 | 2023-07-04 | 68 | 1 | 8 | Actual |
| 38590 | 130.00 | 2025-04-03 | 68 | 3 | 6 | Actual |
| 12685 | 171.00 | 2023-04-03 | 68 | 1 | 5 | Actual |
| 23189 | 260.18 | 2024-02-01 | 68 | 1 | 8 | Actual |
| 37822 | 26.29 | 2025-03-03 | 68 | 2 | 11 | Actual |
| 4237 | 161.00 | 2022-08-03 | 68 | 6 | 7 | Actual |
| 2725 | 118.00 | 2022-07-04 | 68 | 1 | 6 | Actual |
| 27128 | 90.00 | 2024-06-02 | 68 | 1 | 6 | Actual |
| 38022 | 31.61 | 2025-03-03 | 68 | 2 | 12 | Actual |
| 31713 | 41.00 | 2024-10-02 | 68 | 2 | 6 | Actual |
| 1200 | 116.00 | 2022-06-03 | 68 | 6 | 3 | Actual |
| 23096 | 260.00 | 2024-02-01 | 68 | 1 | 7 | Actual |
| 7078 | 200.00 | 2022-11-03 | 68 | 1 | 5 | Budget |
| 19739 | 120.00 | 2023-11-03 | 68 | 6 | 4 | Actual |
| 24393 | 43.31 | 2024-03-02 | 68 | 4 | 11 | Actual |
| 28772 | 76.29 | 2024-07-03 | 68 | 4 | 11 | Actual |
Generated 2025-06-02 16:47:13.721 UTC