[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 211 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17997 | 80.00 | 2023-08-26 | 68 | 6 | 6 | Actual |
| 6566 | 200.00 | 2022-09-25 | 68 | 1 | 8 | Budget |
| 35550 | 96.51 | 2024-12-24 | 68 | 3 | 11 | Actual |
| 37582 | 288.00 | 2025-02-23 | 68 | 1 | 7 | Actual |
| 5163 | 60.00 | 2022-08-26 | 68 | 5 | 6 | Actual |
| 21410 | 56.08 | 2023-11-26 | 68 | 4 | 11 | Actual |
| 15796 | 80.00 | 2023-06-26 | 68 | 1 | 6 | Actual |
| 484 | 100.00 | 2022-04-25 | 68 | 1 | 6 | Budget |
| 11287 | 90.00 | 2023-02-23 | 68 | 6 | 3 | Budget |
| 10671 | 200.00 | 2023-01-24 | 68 | 3 | 6 | Budget |
| 11888 | 40.00 | 2023-02-23 | 68 | 5 | 6 | Budget |
| 5547 | 80.00 | 2022-08-26 | 68 | 6 | 8 | Budget |
| 24960 | 15.00 | 2024-03-25 | 68 | 2 | 6 | Actual |
| 4179 | 200.00 | 2022-07-26 | 68 | 1 | 7 | Budget |
| 21922 | 87.00 | 2023-12-24 | 68 | 1 | 6 | Actual |
| 31916 | 276.00 | 2024-09-24 | 68 | 6 | 7 | Actual |
| 33513 | 95.99 | 2024-10-25 | 68 | 1 | 13 | Actual |
| 29162 | 242.00 | 2024-07-25 | 68 | 6 | 3 | Actual |
| 15644 | 176.00 | 2023-06-26 | 68 | 6 | 4 | Actual |
| 33301 | 53.95 | 2024-10-25 | 68 | 4 | 11 | Actual |
| 20708 | 54.00 | 2023-11-26 | 68 | 7 | 3 | Actual |
| 24453 | 70.97 | 2024-02-23 | 68 | 6 | 11 | Actual |
| 2588 | 120.00 | 2022-06-26 | 68 | 1 | 5 | Actual |
| 24011 | 55.00 | 2024-02-23 | 68 | 5 | 6 | Actual |
| 18770 | 155.00 | 2023-09-25 | 68 | 1 | 5 | Actual |
| 9320 | 200.00 | 2022-12-24 | 68 | 1 | 5 | Budget |
| 29665 | 180.00 | 2024-07-25 | 68 | 6 | 7 | Actual |
| 8810 | 287.45 | 2022-11-26 | 68 | 1 | 8 | Actual |
| 26496 | 49.70 | 2024-04-24 | 68 | 4 | 11 | Actual |
| 26353 | 298.06 | 2024-04-24 | 68 | 6 | 8 | Actual |
| 24840 | 122.00 | 2024-03-25 | 68 | 1 | 5 | Actual |
| 10764 | 40.00 | 2023-01-24 | 68 | 5 | 6 | Budget |
| 11229 | 200.00 | 2023-02-23 | 68 | 1 | 3 | Budget |
| 20300 | 94.38 | 2023-10-26 | 68 | 1 | 11 | Actual |
| 4504 | 100.00 | 2022-08-26 | 68 | 1 | 3 | Budget |
| 30641 | 76.00 | 2024-08-25 | 68 | 4 | 6 | Actual |
| 20409 | 28.42 | 2023-10-26 | 68 | 5 | 11 | Actual |
| 6565 | 369.27 | 2022-09-25 | 68 | 1 | 8 | Actual |
| 34721 | 190.73 | 2024-11-25 | 68 | 6 | 13 | Actual |
| 13157 | 200.00 | 2023-03-26 | 68 | 1 | 7 | Budget |
| 29375 | 176.00 | 2024-07-25 | 68 | 6 | 5 | Actual |
| 17179 | 152.60 | 2023-07-26 | 68 | 6 | 8 | Actual |
| 30046 | 26.29 | 2024-07-25 | 68 | 2 | 12 | Actual |
| 5020 | 50.00 | 2022-08-26 | 68 | 2 | 6 | Budget |
| 9054 | 80.00 | 2022-12-24 | 68 | 6 | 3 | Budget |
| 7546 | 280.00 | 2022-10-26 | 68 | 1 | 7 | Actual |
| 37440 | 179.00 | 2025-02-23 | 68 | 3 | 6 | Actual |
| 16464 | 9.27 | 2023-06-26 | 68 | 6 | 12 | Actual |
| 37849 | 120.97 | 2025-02-23 | 68 | 3 | 11 | Actual |
| 33571 | 201.26 | 2024-10-25 | 68 | 6 | 13 | Actual |
| 23985 | 50.00 | 2024-02-23 | 68 | 4 | 6 | Actual |
| 26414 | 76.29 | 2024-04-24 | 68 | 1 | 11 | Actual |
| 2822 | 176.00 | 2022-06-26 | 68 | 3 | 6 | Actual |
| 4365 | 175.33 | 2022-07-26 | 68 | 2 | 8 | Actual |
| 17674 | 245.00 | 2023-08-26 | 68 | 1 | 4 | Actual |
| 36645 | 216.72 | 2025-01-24 | 68 | 1 | 11 | Actual |
| 3381 | 96.00 | 2022-07-26 | 68 | 1 | 3 | Actual |
| 21863 | 102.00 | 2023-12-24 | 68 | 6 | 5 | Actual |
| 38349 | 285.00 | 2025-03-26 | 68 | 1 | 4 | Actual |
| 22240 | 198.05 | 2023-12-24 | 68 | 2 | 8 | Actual |
| 13835 | 30.00 | 2023-04-25 | 68 | 2 | 6 | Actual |
| 17118 | 243.51 | 2023-07-26 | 68 | 1 | 8 | Actual |
| 1798 | 45.00 | 2022-05-26 | 68 | 5 | 6 | Actual |
| 20616 | 405.00 | 2023-11-26 | 68 | 1 | 3 | Actual |
Generated 2025-05-25 10:33:01.922 UTC