[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 20 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21356 | 44.38 | 2023-11-24 | 68 | 2 | 11 | Actual |
| 8858 | 110.17 | 2022-11-24 | 68 | 2 | 8 | Actual |
| 35723 | 58.21 | 2024-12-22 | 68 | 2 | 12 | Actual |
| 25721 | 215.00 | 2024-04-22 | 68 | 6 | 3 | Actual |
| 23364 | 43.31 | 2024-01-22 | 68 | 3 | 11 | Actual |
| 7362 | 137.00 | 2022-10-24 | 68 | 4 | 6 | Actual |
| 11475 | 200.00 | 2023-02-21 | 68 | 6 | 4 | Budget |
| 13863 | 80.00 | 2023-04-23 | 68 | 3 | 6 | Actual |
| 16935 | 50.00 | 2023-07-24 | 68 | 5 | 6 | Actual |
| 10717 | 73.00 | 2023-01-22 | 68 | 4 | 6 | Actual |
| 37113 | 315.00 | 2025-02-21 | 68 | 6 | 3 | Actual |
| 8387 | 60.00 | 2022-11-24 | 68 | 2 | 6 | Actual |
| 4038 | 39.00 | 2022-07-24 | 68 | 5 | 6 | Actual |
| 343 | 200.00 | 2022-04-23 | 68 | 1 | 5 | Budget |
| 33571 | 201.26 | 2024-10-23 | 68 | 6 | 13 | Actual |
| 21949 | 35.00 | 2023-12-22 | 68 | 2 | 6 | Actual |
| 32123 | 57.14 | 2024-09-22 | 68 | 2 | 11 | Actual |
| 2917 | 60.00 | 2022-06-24 | 68 | 5 | 6 | Budget |
| 20355 | 29.48 | 2023-10-24 | 68 | 3 | 11 | Actual |
| 17646 | 54.00 | 2023-08-24 | 68 | 7 | 3 | Actual |
| 4562 | 70.00 | 2022-08-24 | 68 | 6 | 3 | Actual |
| 28335 | 185.00 | 2024-06-23 | 68 | 3 | 6 | Actual |
| 18890 | 41.00 | 2023-09-23 | 68 | 2 | 6 | Actual |
| 19832 | 120.00 | 2023-10-24 | 68 | 6 | 5 | Actual |
| 20030 | 81.00 | 2023-10-24 | 68 | 6 | 6 | Actual |
| 2916 | 57.00 | 2022-06-24 | 68 | 5 | 6 | Actual |
| 29724 | 493.51 | 2024-07-23 | 68 | 1 | 8 | Actual |
| 15877 | 50.00 | 2023-06-24 | 68 | 4 | 6 | Actual |
| 10902 | 200.00 | 2023-01-22 | 68 | 1 | 7 | Budget |
| 28891 | 128.42 | 2024-06-23 | 68 | 1 | 12 | Actual |
| 27235 | 48.00 | 2024-05-23 | 68 | 5 | 6 | Actual |
| 35755 | 247.57 | 2024-12-22 | 68 | 6 | 12 | Actual |
| 674 | 68.00 | 2022-04-23 | 68 | 5 | 6 | Actual |
| 31883 | 442.00 | 2024-09-22 | 68 | 1 | 7 | Actual |
| 8437 | 100.00 | 2022-11-24 | 68 | 3 | 6 | Budget |
| 6015 | 196.00 | 2022-09-23 | 68 | 6 | 5 | Actual |
| 28745 | 126.29 | 2024-06-23 | 68 | 3 | 11 | Actual |
| 17347 | 9.27 | 2023-07-24 | 68 | 5 | 11 | Actual |
| 32751 | 339.00 | 2024-10-23 | 68 | 6 | 5 | Actual |
| 5439 | 200.00 | 2022-08-24 | 68 | 1 | 8 | Budget |
| 28361 | 112.00 | 2024-06-23 | 68 | 4 | 6 | Actual |
| 35495 | 158.21 | 2024-12-22 | 68 | 1 | 11 | Actual |
| 21208 | 434.42 | 2023-11-24 | 68 | 1 | 8 | Actual |
| 12356 | 200.00 | 2023-03-24 | 68 | 1 | 3 | Budget |
| 6343 | 90.00 | 2022-09-23 | 68 | 6 | 6 | Budget |
| 18918 | 88.00 | 2023-09-23 | 68 | 3 | 6 | Actual |
| 956 | 200.00 | 2022-04-23 | 68 | 1 | 8 | Budget |
| 36142 | 365.00 | 2025-01-22 | 68 | 1 | 5 | Actual |
| 13889 | 67.00 | 2023-04-23 | 68 | 4 | 6 | Actual |
| 6485 | 203.00 | 2022-09-23 | 68 | 6 | 7 | Actual |
| 38114 | 148.62 | 2025-02-21 | 68 | 1 | 13 | Actual |
| 26353 | 298.06 | 2024-04-22 | 68 | 6 | 8 | Actual |
| 34813 | 315.00 | 2024-12-22 | 68 | 6 | 3 | Actual |
| 32717 | 302.00 | 2024-10-23 | 68 | 1 | 5 | Actual |
| 30587 | 39.00 | 2024-08-23 | 68 | 2 | 6 | Actual |
| 19001 | 72.00 | 2023-09-23 | 68 | 6 | 6 | Actual |
| 25371 | 13.53 | 2024-03-23 | 68 | 2 | 11 | Actual |
| 14603 | 36.00 | 2023-05-24 | 68 | 7 | 3 | Actual |
| 12275 | 110.17 | 2023-02-21 | 68 | 6 | 8 | Actual |
| 16147 | 191.99 | 2023-06-24 | 68 | 6 | 8 | Actual |
| 22594 | 345.00 | 2024-01-22 | 68 | 1 | 3 | Actual |
| 19499 | 6.08 | 2023-09-23 | 68 | 2 | 12 | Actual |
| 4366 | 100.00 | 2022-07-24 | 68 | 2 | 8 | Budget |
| 19300 | 9.27 | 2023-09-23 | 68 | 2 | 11 | Actual |
Generated 2025-05-23 04:13:58.188 UTC