[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 226 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23598 | 384.00 | 2024-03-03 | 68 | 1 | 3 | Actual |
| 9320 | 200.00 | 2023-01-02 | 68 | 1 | 5 | Budget |
| 1199 | 100.00 | 2022-06-04 | 68 | 6 | 3 | Budget |
| 16315 | 15.65 | 2023-07-05 | 68 | 5 | 11 | Actual |
| 29220 | 77.00 | 2024-08-03 | 68 | 7 | 3 | Actual |
| 37702 | 328.36 | 2025-03-04 | 68 | 2 | 8 | Actual |
| 25040 | 41.00 | 2024-04-03 | 68 | 5 | 6 | Actual |
| 13808 | 105.00 | 2023-05-04 | 68 | 1 | 6 | Actual |
| 8199 | 200.00 | 2022-12-05 | 68 | 1 | 5 | Budget |
| 2077 | 231.39 | 2022-06-04 | 68 | 1 | 8 | Actual |
| 29515 | 77.00 | 2024-08-03 | 68 | 4 | 6 | Actual |
| 22003 | 88.00 | 2024-01-02 | 68 | 4 | 6 | Actual |
| 28631 | 298.06 | 2024-07-04 | 68 | 6 | 8 | Actual |
| 19272 | 57.14 | 2023-10-04 | 68 | 1 | 11 | Actual |
| 20030 | 81.00 | 2023-11-04 | 68 | 6 | 6 | Actual |
| 19093 | 240.00 | 2023-10-04 | 68 | 6 | 7 | Actual |
| 20862 | 203.00 | 2023-12-05 | 68 | 6 | 5 | Actual |
| 37412 | 52.00 | 2025-03-04 | 68 | 2 | 6 | Actual |
| 10717 | 73.00 | 2023-02-02 | 68 | 4 | 6 | Actual |
| 4831 | 200.00 | 2022-09-04 | 68 | 1 | 5 | Budget |
| 22119 | 220.00 | 2024-01-02 | 68 | 1 | 7 | Actual |
| 37994 | 98.63 | 2025-03-04 | 68 | 1 | 12 | Actual |
| 11616 | 136.00 | 2023-03-04 | 68 | 6 | 5 | Actual |
| 17059 | 192.00 | 2023-08-04 | 68 | 6 | 7 | Actual |
| 10170 | 74.00 | 2023-02-02 | 68 | 6 | 3 | Actual |
| 2773 | 38.00 | 2022-07-05 | 68 | 2 | 6 | Actual |
| 18295 | 12.46 | 2023-09-04 | 68 | 2 | 11 | Actual |
| 4237 | 161.00 | 2022-08-04 | 68 | 6 | 7 | Actual |
| 37876 | 79.48 | 2025-03-04 | 68 | 4 | 11 | Actual |
| 5955 | 192.00 | 2022-10-04 | 68 | 1 | 5 | Actual |
| 34041 | 71.00 | 2024-12-04 | 68 | 5 | 6 | Actual |
| 20122 | 152.00 | 2023-11-04 | 68 | 6 | 7 | Actual |
| 14224 | 51.82 | 2023-05-04 | 68 | 1 | 11 | Actual |
| 1279 | 25.00 | 2022-06-04 | 68 | 7 | 3 | Actual |
| 21149 | 240.00 | 2023-12-05 | 68 | 6 | 7 | Actual |
| 34164 | 286.00 | 2024-12-04 | 68 | 6 | 7 | Actual |
| 10574 | 120.00 | 2023-02-02 | 68 | 1 | 6 | Actual |
| 28718 | 43.31 | 2024-07-04 | 68 | 2 | 11 | Actual |
| 20528 | 6.08 | 2023-11-04 | 68 | 2 | 12 | Actual |
| 7409 | 50.00 | 2022-11-04 | 68 | 5 | 6 | Budget |
| 18944 | 66.00 | 2023-10-04 | 68 | 4 | 6 | Actual |
| 23931 | 21.00 | 2024-03-03 | 68 | 2 | 6 | Actual |
| 8915 | 60.00 | 2022-12-05 | 68 | 6 | 8 | Budget |
| 13297 | 200.00 | 2023-04-04 | 68 | 1 | 8 | Budget |
| 13216 | 100.00 | 2023-04-04 | 68 | 6 | 7 | Budget |
| 35964 | 254.00 | 2025-02-02 | 68 | 6 | 3 | Actual |
| 37822 | 26.29 | 2025-03-04 | 68 | 2 | 11 | Actual |
| 11841 | 80.00 | 2023-03-04 | 68 | 4 | 6 | Budget |
| 8011 | 30.00 | 2022-12-05 | 68 | 7 | 3 | Budget |
| 10961 | 100.00 | 2023-02-02 | 68 | 6 | 7 | Budget |
| 1858 | 94.00 | 2022-06-04 | 68 | 6 | 6 | Actual |
| 36316 | 123.00 | 2025-02-02 | 68 | 4 | 6 | Actual |
| 11368 | 30.00 | 2023-03-04 | 68 | 7 | 3 | Budget |
| 16234 | 13.53 | 2023-07-05 | 68 | 2 | 11 | Actual |
| 35873 | 211.78 | 2025-01-02 | 68 | 6 | 13 | Actual |
| 29128 | 405.00 | 2024-08-03 | 68 | 1 | 3 | Actual |
| 33274 | 50.76 | 2024-11-03 | 68 | 3 | 11 | Actual |
| 32328 | 147.57 | 2024-10-03 | 68 | 6 | 12 | Actual |
| 15341 | 51.82 | 2023-06-04 | 68 | 6 | 11 | Actual |
| 35282 | 240.00 | 2025-01-02 | 68 | 1 | 7 | Actual |
| 22240 | 198.05 | 2024-01-02 | 68 | 2 | 8 | Actual |
| 3054 | 230.00 | 2022-07-05 | 68 | 1 | 7 | Actual |
| 38476 | 187.00 | 2025-04-04 | 68 | 6 | 5 | Actual |
| 13405 | 70.00 | 2023-04-04 | 68 | 6 | 8 | Budget |
Generated 2025-06-03 20:09:26.312 UTC