[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 146 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24453 | 70.97 | 2024-03-02 | 68 | 6 | 11 | Actual |
| 34663 | 141.61 | 2024-12-03 | 68 | 1 | 13 | Actual |
| 13531 | 231.00 | 2023-05-03 | 68 | 6 | 3 | Actual |
| 33127 | 202.60 | 2024-11-02 | 68 | 2 | 8 | Actual |
| 31741 | 99.00 | 2024-10-02 | 68 | 3 | 6 | Actual |
| 34164 | 286.00 | 2024-12-03 | 68 | 6 | 7 | Actual |
| 5487 | 100.00 | 2022-09-03 | 68 | 2 | 8 | Budget |
| 27917 | 253.89 | 2024-06-02 | 68 | 6 | 13 | Actual |
| 6566 | 200.00 | 2022-10-03 | 68 | 1 | 8 | Budget |
| 27885 | 222.31 | 2024-06-02 | 68 | 2 | 13 | Actual |
| 35085 | 75.00 | 2025-01-01 | 68 | 1 | 6 | Actual |
| 26321 | 202.60 | 2024-05-02 | 68 | 2 | 8 | Actual |
| 27479 | 137.45 | 2024-06-02 | 68 | 6 | 8 | Actual |
| 16556 | 200.00 | 2023-08-03 | 68 | 6 | 3 | Actual |
| 15993 | 204.00 | 2023-07-04 | 68 | 1 | 7 | Actual |
| 2403 | 38.00 | 2022-07-04 | 68 | 7 | 3 | Actual |
| 8011 | 30.00 | 2022-12-04 | 68 | 7 | 3 | Budget |
| 23006 | 58.00 | 2024-02-01 | 68 | 5 | 6 | Actual |
| 14757 | 114.00 | 2023-06-03 | 68 | 6 | 5 | Actual |
| 38141 | 197.75 | 2025-03-03 | 68 | 2 | 13 | Actual |
| 32095 | 166.72 | 2024-10-02 | 68 | 1 | 11 | Actual |
| 19706 | 234.00 | 2023-11-03 | 68 | 1 | 4 | Actual |
| 18558 | 336.00 | 2023-10-03 | 68 | 1 | 3 | Actual |
| 33513 | 95.99 | 2024-11-02 | 68 | 1 | 13 | Actual |
| 38442 | 234.00 | 2025-04-03 | 68 | 1 | 5 | Actual |
| 20736 | 191.00 | 2023-12-04 | 68 | 1 | 4 | Actual |
| 16315 | 15.65 | 2023-07-04 | 68 | 5 | 11 | Actual |
| 8388 | 60.00 | 2022-12-04 | 68 | 2 | 6 | Budget |
| 732 | 109.00 | 2022-05-03 | 68 | 6 | 6 | Actual |
| 14723 | 173.00 | 2023-06-03 | 68 | 1 | 5 | Actual |
| 4179 | 200.00 | 2022-08-03 | 68 | 1 | 7 | Budget |
| 21236 | 182.90 | 2023-12-04 | 68 | 2 | 8 | Actual |
| 8729 | 200.00 | 2022-12-04 | 68 | 6 | 7 | Budget |
| 4038 | 39.00 | 2022-08-03 | 68 | 5 | 6 | Actual |
| 35814 | 78.45 | 2025-01-01 | 68 | 1 | 13 | Actual |
| 32810 | 116.00 | 2024-11-02 | 68 | 1 | 6 | Actual |
| 17347 | 9.27 | 2023-08-03 | 68 | 5 | 11 | Actual |
| 37385 | 102.00 | 2025-03-03 | 68 | 1 | 6 | Actual |
| 675 | 60.00 | 2022-05-03 | 68 | 5 | 6 | Budget |
| 25938 | 227.00 | 2024-05-02 | 68 | 6 | 5 | Actual |
| 815 | 200.00 | 2022-05-03 | 68 | 1 | 7 | Budget |
| 8914 | 82.90 | 2022-12-04 | 68 | 6 | 8 | Actual |
| 8437 | 100.00 | 2022-12-04 | 68 | 3 | 6 | Budget |
| 36645 | 216.72 | 2025-02-01 | 68 | 1 | 11 | Actual |
| 24748 | 195.00 | 2024-04-02 | 68 | 1 | 4 | Actual |
| 1200 | 116.00 | 2022-06-03 | 68 | 6 | 3 | Actual |
| 39325 | 159.15 | 2025-04-03 | 68 | 6 | 13 | Actual |
| 4561 | 70.00 | 2022-09-03 | 68 | 6 | 3 | Budget |
| 11794 | 176.00 | 2023-03-03 | 68 | 3 | 6 | Actual |
| 14923 | 61.00 | 2023-06-03 | 68 | 5 | 6 | Actual |
| 18055 | 209.00 | 2023-09-03 | 68 | 1 | 7 | Actual |
| 18295 | 12.46 | 2023-09-03 | 68 | 2 | 11 | Actual |
| 8588 | 127.00 | 2022-12-04 | 68 | 6 | 6 | Actual |
| 12496 | 30.00 | 2023-04-03 | 68 | 7 | 3 | Budget |
| 13835 | 30.00 | 2023-05-03 | 68 | 2 | 6 | Actual |
| 38886 | 219.27 | 2025-04-03 | 68 | 6 | 8 | Actual |
| 154 | 30.00 | 2022-05-03 | 68 | 7 | 3 | Budget |
| 19300 | 9.27 | 2023-10-03 | 68 | 2 | 11 | Actual |
| 23811 | 162.00 | 2024-03-02 | 68 | 1 | 5 | Actual |
| 30587 | 39.00 | 2024-09-02 | 68 | 2 | 6 | Actual |
| 13619 | 203.00 | 2023-05-03 | 68 | 1 | 4 | Actual |
| 20862 | 203.00 | 2023-12-04 | 68 | 6 | 5 | Actual |
| 23931 | 21.00 | 2024-03-02 | 68 | 2 | 6 | Actual |
| 21269 | 114.72 | 2023-12-04 | 68 | 6 | 8 | Actual |
Generated 2025-06-02 17:00:08.246 UTC