[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 205 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16288 | 34.80 | 2023-07-03 | 68 | 4 | 11 | Actual |
| 34992 | 270.00 | 2024-12-31 | 68 | 1 | 5 | Actual |
| 36673 | 96.51 | 2025-01-31 | 68 | 2 | 11 | Actual |
| 24453 | 70.97 | 2024-03-01 | 68 | 6 | 11 | Actual |
| 27975 | 248.00 | 2024-07-02 | 68 | 1 | 3 | Actual |
| 2184 | 70.00 | 2022-06-02 | 68 | 6 | 8 | Budget |
| 12603 | 200.00 | 2023-04-02 | 68 | 6 | 4 | Actual |
| 30641 | 76.00 | 2024-09-01 | 68 | 4 | 6 | Actual |
| 30791 | 204.00 | 2024-09-01 | 68 | 6 | 7 | Actual |
| 3114 | 200.00 | 2022-07-03 | 68 | 6 | 7 | Budget |
| 14130 | 182.90 | 2023-05-02 | 68 | 2 | 8 | Actual |
| 7409 | 50.00 | 2022-11-02 | 68 | 5 | 6 | Budget |
| 18322 | 37.99 | 2023-09-02 | 68 | 3 | 11 | Actual |
| 12495 | 30.00 | 2023-04-02 | 68 | 7 | 3 | Actual |
| 37903 | 24.16 | 2025-03-02 | 68 | 5 | 11 | Actual |
| 36844 | 94.38 | 2025-01-31 | 68 | 1 | 12 | Actual |
| 12216 | 114.72 | 2023-03-02 | 68 | 2 | 8 | Actual |
| 37735 | 364.72 | 2025-03-02 | 68 | 6 | 8 | Actual |
| 343 | 200.00 | 2022-05-02 | 68 | 1 | 5 | Budget |
| 28067 | 71.00 | 2024-07-02 | 68 | 7 | 3 | Actual |
| 29248 | 486.00 | 2024-08-01 | 68 | 1 | 4 | Actual |
| 1858 | 94.00 | 2022-06-02 | 68 | 6 | 6 | Actual |
| 36342 | 59.00 | 2025-01-31 | 68 | 5 | 6 | Actual |
| 31172 | 64.59 | 2024-09-01 | 68 | 2 | 12 | Actual |
| 35436 | 182.90 | 2024-12-31 | 68 | 6 | 8 | Actual |
| 31793 | 64.00 | 2024-10-01 | 68 | 5 | 6 | Actual |
| 5068 | 100.00 | 2022-09-02 | 68 | 3 | 6 | Budget |
| 15703 | 182.00 | 2023-07-03 | 68 | 1 | 5 | Actual |
| 14007 | 300.00 | 2023-05-02 | 68 | 1 | 7 | Actual |
| 2265 | 154.00 | 2022-07-03 | 68 | 1 | 3 | Actual |
| 14955 | 71.00 | 2023-06-02 | 68 | 6 | 6 | Actual |
| 11616 | 136.00 | 2023-03-02 | 68 | 6 | 5 | Actual |
| 7604 | 200.00 | 2022-11-02 | 68 | 6 | 7 | Budget |
| 30970 | 127.36 | 2024-09-01 | 68 | 1 | 11 | Actual |
| 17588 | 209.00 | 2023-09-02 | 68 | 6 | 3 | Actual |
| 15226 | 60.33 | 2023-06-02 | 68 | 1 | 11 | Actual |
| 15400 | 8.21 | 2023-06-02 | 68 | 1 | 12 | Actual |
| 31205 | 230.55 | 2024-09-01 | 68 | 6 | 12 | Actual |
| 12744 | 200.00 | 2023-04-02 | 68 | 6 | 5 | Budget |
| 11415 | 200.00 | 2023-03-02 | 68 | 1 | 4 | Budget |
| 22840 | 203.00 | 2024-01-31 | 68 | 6 | 5 | Actual |
| 2404 | 30.00 | 2022-07-03 | 68 | 7 | 3 | Budget |
| 25904 | 189.00 | 2024-05-01 | 68 | 1 | 5 | Actual |
| 16464 | 9.27 | 2023-07-03 | 68 | 6 | 12 | Actual |
| 15903 | 73.00 | 2023-07-03 | 68 | 5 | 6 | Actual |
| 11946 | 100.00 | 2023-03-02 | 68 | 6 | 6 | Budget |
| 29489 | 123.00 | 2024-08-01 | 68 | 3 | 6 | Actual |
| 17966 | 43.00 | 2023-09-02 | 68 | 5 | 6 | Actual |
| 34543 | 160.34 | 2024-12-02 | 68 | 1 | 12 | Actual |
| 6940 | 286.00 | 2022-11-02 | 68 | 1 | 4 | Actual |
| 12168 | 182.90 | 2023-03-02 | 68 | 1 | 8 | Actual |
| 8531 | 81.00 | 2022-12-03 | 68 | 5 | 6 | Actual |
| 30998 | 40.12 | 2024-09-01 | 68 | 2 | 11 | Actual |
| 1386 | 180.00 | 2022-06-02 | 68 | 6 | 4 | Actual |
| 30079 | 149.70 | 2024-08-01 | 68 | 6 | 12 | Actual |
| 8668 | 176.00 | 2022-12-03 | 68 | 1 | 7 | Actual |
| 22272 | 110.17 | 2023-12-31 | 68 | 6 | 8 | Actual |
| 10670 | 176.00 | 2023-01-31 | 68 | 3 | 6 | Actual |
| 4641 | 48.00 | 2022-09-02 | 68 | 7 | 3 | Actual |
| 26138 | 71.00 | 2024-05-01 | 68 | 6 | 6 | Actual |
| 29926 | 83.74 | 2024-08-01 | 68 | 4 | 11 | Actual |
| 8436 | 124.00 | 2022-12-03 | 68 | 3 | 6 | Actual |
| 36432 | 459.00 | 2025-01-31 | 68 | 1 | 7 | Actual |
| 34251 | 279.87 | 2024-12-02 | 68 | 2 | 8 | Actual |
Generated 2025-06-01 18:55:37.547 UTC