[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 166 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34871 | 77.00 | 2025-01-04 | 68 | 7 | 3 | Actual |
| 38349 | 285.00 | 2025-04-06 | 68 | 1 | 4 | Actual |
| 34424 | 113.53 | 2024-12-06 | 68 | 4 | 11 | Actual |
| 17707 | 158.00 | 2023-09-06 | 68 | 6 | 4 | Actual |
| 14 | 100.00 | 2022-05-06 | 68 | 1 | 3 | Budget |
| 14252 | 16.72 | 2023-05-06 | 68 | 2 | 11 | Actual |
| 19354 | 35.87 | 2023-10-06 | 68 | 4 | 11 | Actual |
| 11415 | 200.00 | 2023-03-06 | 68 | 1 | 4 | Budget |
| 23337 | 32.67 | 2024-02-04 | 68 | 2 | 11 | Actual |
| 4366 | 100.00 | 2022-08-06 | 68 | 2 | 8 | Budget |
| 531 | 55.00 | 2022-05-06 | 68 | 2 | 6 | Actual |
| 13345 | 80.00 | 2023-04-06 | 68 | 2 | 8 | Budget |
| 35375 | 493.51 | 2025-01-04 | 68 | 1 | 8 | Actual |
| 7932 | 84.00 | 2022-12-07 | 68 | 6 | 3 | Actual |
| 11556 | 168.00 | 2023-03-06 | 68 | 1 | 5 | Actual |
| 39027 | 149.70 | 2025-04-06 | 68 | 4 | 11 | Actual |
| 17238 | 51.82 | 2023-08-06 | 68 | 1 | 11 | Actual |
| 1466 | 189.00 | 2022-06-06 | 68 | 1 | 5 | Actual |
| 1752 | 100.00 | 2022-06-06 | 68 | 4 | 6 | Budget |
| 38055 | 196.51 | 2025-03-06 | 68 | 6 | 12 | Actual |
| 9785 | 200.00 | 2023-01-04 | 68 | 1 | 7 | Budget |
| 24453 | 70.97 | 2024-03-05 | 68 | 6 | 11 | Actual |
| 1858 | 94.00 | 2022-06-06 | 68 | 6 | 6 | Actual |
| 28009 | 263.00 | 2024-07-06 | 68 | 6 | 3 | Actual |
| 37674 | 404.12 | 2025-03-06 | 68 | 1 | 8 | Actual |
| 1003 | 91.99 | 2022-05-06 | 68 | 2 | 8 | Actual |
| 7078 | 200.00 | 2022-11-06 | 68 | 1 | 5 | Budget |
| 35723 | 58.21 | 2025-01-04 | 68 | 2 | 12 | Actual |
| 1386 | 180.00 | 2022-06-06 | 68 | 6 | 4 | Actual |
| 36342 | 59.00 | 2025-02-04 | 68 | 5 | 6 | Actual |
| 12744 | 200.00 | 2023-04-06 | 68 | 6 | 5 | Budget |
| 23904 | 134.00 | 2024-03-05 | 68 | 1 | 6 | Actual |
| 36844 | 94.38 | 2025-02-04 | 68 | 1 | 12 | Actual |
| 10670 | 176.00 | 2023-02-04 | 68 | 3 | 6 | Actual |
| 16883 | 151.00 | 2023-08-06 | 68 | 3 | 6 | Actual |
| 20328 | 16.72 | 2023-11-06 | 68 | 2 | 11 | Actual |
| 2266 | 100.00 | 2022-07-07 | 68 | 1 | 3 | Budget |
| 24192 | 369.27 | 2024-03-05 | 68 | 1 | 8 | Actual |
| 26859 | 270.00 | 2024-06-05 | 68 | 6 | 3 | Actual |
| 7466 | 82.00 | 2022-11-06 | 68 | 6 | 6 | Actual |
| 10112 | 200.00 | 2023-02-04 | 68 | 1 | 3 | Budget |
| 33934 | 127.00 | 2024-12-06 | 68 | 1 | 6 | Actual |
| 18918 | 88.00 | 2023-10-06 | 68 | 3 | 6 | Actual |
| 5873 | 132.00 | 2022-10-06 | 68 | 6 | 4 | Actual |
| 12543 | 220.00 | 2023-04-06 | 68 | 1 | 4 | Actual |
| 7361 | 100.00 | 2022-11-06 | 68 | 4 | 6 | Budget |
| 27128 | 90.00 | 2024-06-05 | 68 | 1 | 6 | Actual |
| 7734 | 105.63 | 2022-11-06 | 68 | 2 | 8 | Actual |
| 3630 | 140.00 | 2022-08-06 | 68 | 6 | 4 | Actual |
| 37876 | 79.48 | 2025-03-06 | 68 | 4 | 11 | Actual |
| 34164 | 286.00 | 2024-12-06 | 68 | 6 | 7 | Actual |
| 10493 | 200.00 | 2023-02-04 | 68 | 6 | 5 | Budget |
| 15903 | 73.00 | 2023-07-07 | 68 | 5 | 6 | Actual |
| 872 | 200.00 | 2022-05-06 | 68 | 6 | 7 | Budget |
| 12923 | 200.00 | 2023-04-06 | 68 | 3 | 6 | Budget |
| 7686 | 234.42 | 2022-11-06 | 68 | 1 | 8 | Actual |
| 18295 | 12.46 | 2023-09-06 | 68 | 2 | 11 | Actual |
| 12356 | 200.00 | 2023-04-06 | 68 | 1 | 3 | Budget |
| 24100 | 216.00 | 2024-03-05 | 68 | 1 | 7 | Actual |
| 8437 | 100.00 | 2022-12-07 | 68 | 3 | 6 | Budget |
| 22594 | 345.00 | 2024-02-04 | 68 | 1 | 3 | Actual |
| 18055 | 209.00 | 2023-09-06 | 68 | 1 | 7 | Actual |
| 1938 | 189.00 | 2022-06-06 | 68 | 1 | 7 | Actual |
| 27799 | 145.44 | 2024-06-05 | 68 | 6 | 12 | Actual |
Generated 2025-06-05 19:41:45.104 UTC