[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 14 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1279 | 25.00 | 2022-05-23 | 68 | 7 | 3 | Actual |
| 23690 | 54.00 | 2024-02-20 | 68 | 7 | 3 | Actual |
| 36374 | 64.00 | 2025-01-21 | 68 | 6 | 6 | Actual |
| 13217 | 112.00 | 2023-03-23 | 68 | 6 | 7 | Actual |
| 38825 | 414.73 | 2025-03-23 | 68 | 1 | 8 | Actual |
| 33160 | 207.15 | 2024-10-22 | 68 | 6 | 8 | Actual |
| 3054 | 230.00 | 2022-06-23 | 68 | 1 | 7 | Actual |
| 8995 | 100.00 | 2022-12-21 | 68 | 1 | 3 | Budget |
| 2324 | 88.00 | 2022-06-23 | 68 | 6 | 3 | Actual |
| 16935 | 50.00 | 2023-07-23 | 68 | 5 | 6 | Actual |
| 29665 | 180.00 | 2024-07-22 | 68 | 6 | 7 | Actual |
| 35436 | 182.90 | 2024-12-21 | 68 | 6 | 8 | Actual |
| 24748 | 195.00 | 2024-03-22 | 68 | 1 | 4 | Actual |
| 30878 | 182.90 | 2024-08-22 | 68 | 2 | 8 | Actual |
| 2451 | 319.00 | 2022-06-23 | 68 | 1 | 4 | Actual |
| 19413 | 67.78 | 2023-09-22 | 68 | 6 | 11 | Actual |
| 7408 | 43.00 | 2022-10-23 | 68 | 5 | 6 | Actual |
| 10574 | 120.00 | 2023-01-21 | 68 | 1 | 6 | Actual |
| 14 | 100.00 | 2022-04-22 | 68 | 1 | 3 | Budget |
| 25223 | 251.09 | 2024-03-22 | 68 | 1 | 8 | Actual |
| 7266 | 60.00 | 2022-10-23 | 68 | 2 | 6 | Budget |
| 33721 | 105.00 | 2024-11-22 | 68 | 7 | 3 | Actual |
| 9843 | 200.00 | 2022-12-21 | 68 | 6 | 7 | Budget |
| 21863 | 102.00 | 2023-12-21 | 68 | 6 | 5 | Actual |
| 154 | 30.00 | 2022-04-22 | 68 | 7 | 3 | Budget |
| 11229 | 200.00 | 2023-02-20 | 68 | 1 | 3 | Budget |
| 13016 | 40.00 | 2023-03-23 | 68 | 5 | 6 | Budget |
| 12355 | 154.00 | 2023-03-23 | 68 | 1 | 3 | Actual |
| 27647 | 40.12 | 2024-05-22 | 68 | 5 | 11 | Actual |
| 22119 | 220.00 | 2023-12-21 | 68 | 1 | 7 | Actual |
| 3196 | 200.00 | 2022-06-23 | 68 | 1 | 8 | Budget |
| 15106 | 284.42 | 2023-05-23 | 68 | 1 | 8 | Actual |
| 18176 | 158.66 | 2023-08-23 | 68 | 2 | 8 | Actual |
| 32810 | 116.00 | 2024-10-22 | 68 | 1 | 6 | Actual |
| 1799 | 60.00 | 2022-05-23 | 68 | 5 | 6 | Budget |
| 19998 | 35.00 | 2023-10-23 | 68 | 5 | 6 | Actual |
| 36525 | 573.82 | 2025-01-21 | 68 | 1 | 8 | Actual |
| 16883 | 151.00 | 2023-07-23 | 68 | 3 | 6 | Actual |
| 21269 | 114.72 | 2023-11-23 | 68 | 6 | 8 | Actual |
| 3944 | 88.00 | 2022-07-23 | 68 | 3 | 6 | Actual |
| 14664 | 123.00 | 2023-05-23 | 68 | 6 | 4 | Actual |
| 37233 | 348.00 | 2025-02-20 | 68 | 6 | 4 | Actual |
| 6287 | 50.00 | 2022-09-22 | 68 | 5 | 6 | Budget |
| 16855 | 35.00 | 2023-07-23 | 68 | 2 | 6 | Actual |
| 21771 | 146.00 | 2023-12-21 | 68 | 6 | 4 | Actual |
| 15610 | 127.00 | 2023-06-23 | 68 | 1 | 4 | Actual |
| 22748 | 99.00 | 2024-01-21 | 68 | 6 | 4 | Actual |
| 13298 | 260.18 | 2023-03-23 | 68 | 1 | 8 | Actual |
| 1328 | 280.00 | 2022-05-23 | 68 | 1 | 4 | Budget |
| 2917 | 60.00 | 2022-06-23 | 68 | 5 | 6 | Budget |
| 28511 | 231.00 | 2024-06-22 | 68 | 6 | 7 | Actual |
| 22926 | 18.00 | 2024-01-21 | 68 | 2 | 6 | Actual |
| 4642 | 50.00 | 2022-08-23 | 68 | 7 | 3 | Budget |
| 10822 | 86.00 | 2023-01-21 | 68 | 6 | 6 | Actual |
| 12603 | 200.00 | 2023-03-23 | 68 | 6 | 4 | Actual |
| 13346 | 128.36 | 2023-03-23 | 68 | 2 | 8 | Actual |
| 8060 | 300.00 | 2022-11-23 | 68 | 1 | 4 | Actual |
| 25570 | 3.95 | 2024-03-22 | 68 | 2 | 12 | Actual |
| 2870 | 100.00 | 2022-06-23 | 68 | 4 | 6 | Budget |
| 36235 | 144.00 | 2025-01-21 | 68 | 1 | 6 | Actual |
| 16464 | 9.27 | 2023-06-23 | 68 | 6 | 12 | Actual |
| 10249 | 33.00 | 2023-01-21 | 68 | 7 | 3 | Actual |
| 27037 | 302.00 | 2024-05-22 | 68 | 1 | 5 | Actual |
| 10111 | 127.00 | 2023-01-21 | 68 | 1 | 3 | Actual |
Generated 2025-05-22 07:19:15.720 UTC