[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 258 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33783 | 360.00 | 2024-12-04 | 68 | 6 | 4 | Actual |
| 6485 | 203.00 | 2022-10-04 | 68 | 6 | 7 | Actual |
| 29489 | 123.00 | 2024-08-03 | 68 | 3 | 6 | Actual |
| 9602 | 75.00 | 2023-01-02 | 68 | 4 | 6 | Actual |
| 30254 | 363.00 | 2024-09-03 | 68 | 1 | 3 | Actual |
| 531 | 55.00 | 2022-05-04 | 68 | 2 | 6 | Actual |
| 6614 | 134.42 | 2022-10-04 | 68 | 2 | 8 | Actual |
| 19272 | 57.14 | 2023-10-04 | 68 | 1 | 11 | Actual |
| 8259 | 161.00 | 2022-12-05 | 68 | 6 | 5 | Actual |
| 32204 | 40.12 | 2024-10-03 | 68 | 5 | 11 | Actual |
| 17380 | 67.78 | 2023-08-04 | 68 | 6 | 11 | Actual |
| 14923 | 61.00 | 2023-06-04 | 68 | 5 | 6 | Actual |
| 33989 | 105.00 | 2024-12-04 | 68 | 3 | 6 | Actual |
| 13346 | 128.36 | 2023-04-04 | 68 | 2 | 8 | Actual |
| 7362 | 137.00 | 2022-11-04 | 68 | 4 | 6 | Actual |
| 37735 | 364.72 | 2025-03-04 | 68 | 6 | 8 | Actual |
| 7217 | 100.00 | 2022-11-04 | 68 | 1 | 6 | Budget |
| 3382 | 100.00 | 2022-08-04 | 68 | 1 | 3 | Budget |
| 36290 | 151.00 | 2025-02-02 | 68 | 3 | 6 | Actual |
| 19918 | 34.00 | 2023-11-04 | 68 | 2 | 6 | Actual |
| 22926 | 18.00 | 2024-02-02 | 68 | 2 | 6 | Actual |
| 35436 | 182.90 | 2025-01-02 | 68 | 6 | 8 | Actual |
| 16909 | 68.00 | 2023-08-04 | 68 | 4 | 6 | Actual |
| 38022 | 31.61 | 2025-03-04 | 68 | 2 | 12 | Actual |
| 13405 | 70.00 | 2023-04-04 | 68 | 6 | 8 | Budget |
| 22386 | 58.21 | 2024-01-02 | 68 | 3 | 11 | Actual |
| 15134 | 134.42 | 2023-06-04 | 68 | 2 | 8 | Actual |
| 37440 | 179.00 | 2025-03-04 | 68 | 3 | 6 | Actual |
| 28187 | 269.00 | 2024-07-04 | 68 | 1 | 5 | Actual |
| 31264 | 67.92 | 2024-09-03 | 68 | 1 | 13 | Actual |
| 12684 | 200.00 | 2023-04-04 | 68 | 1 | 5 | Budget |
| 27267 | 116.00 | 2024-06-03 | 68 | 6 | 6 | Actual |
| 25781 | 63.00 | 2024-05-03 | 68 | 7 | 3 | Actual |
| 12874 | 50.00 | 2023-04-04 | 68 | 2 | 6 | Budget |
| 13345 | 80.00 | 2023-04-04 | 68 | 2 | 8 | Budget |
| 9555 | 117.00 | 2023-01-02 | 68 | 3 | 6 | Actual |
| 32446 | 141.61 | 2024-10-03 | 68 | 6 | 13 | Actual |
| 38383 | 264.00 | 2025-04-04 | 68 | 6 | 4 | Actual |
| 5547 | 80.00 | 2022-09-04 | 68 | 6 | 8 | Budget |
| 21383 | 43.31 | 2023-12-05 | 68 | 3 | 11 | Actual |
| 1608 | 100.00 | 2022-06-04 | 68 | 1 | 6 | Budget |
| 21028 | 50.00 | 2023-12-05 | 68 | 5 | 6 | Actual |
| 16522 | 300.00 | 2023-08-04 | 68 | 1 | 3 | Actual |
| 33629 | 441.00 | 2024-12-04 | 68 | 1 | 3 | Actual |
| 39266 | 127.57 | 2025-04-04 | 68 | 1 | 13 | Actual |
| 29541 | 51.00 | 2024-08-03 | 68 | 5 | 6 | Actual |
| 28919 | 24.16 | 2024-07-04 | 68 | 2 | 12 | Actual |
| 9784 | 250.00 | 2023-01-02 | 68 | 1 | 7 | Actual |
| 2508 | 120.00 | 2022-07-05 | 68 | 6 | 4 | Actual |
| 19213 | 122.30 | 2023-10-04 | 68 | 6 | 8 | Actual |
| 11745 | 70.00 | 2023-03-04 | 68 | 2 | 6 | Actual |
| 20409 | 28.42 | 2023-11-04 | 68 | 5 | 11 | Actual |
| 14664 | 123.00 | 2023-06-04 | 68 | 6 | 4 | Actual |
| 9054 | 80.00 | 2023-01-02 | 68 | 6 | 3 | Budget |
| 27418 | 510.18 | 2024-06-03 | 68 | 1 | 8 | Actual |
| 12744 | 200.00 | 2023-04-04 | 68 | 6 | 5 | Budget |
| 4098 | 114.00 | 2022-08-04 | 68 | 6 | 6 | Actual |
| 16828 | 120.00 | 2023-08-04 | 68 | 1 | 6 | Actual |
| 21356 | 44.38 | 2023-12-05 | 68 | 2 | 11 | Actual |
| 23364 | 43.31 | 2024-02-02 | 68 | 3 | 11 | Actual |
| 18376 | 14.59 | 2023-09-04 | 68 | 5 | 11 | Actual |
| 7932 | 84.00 | 2022-12-05 | 68 | 6 | 3 | Actual |
| 11946 | 100.00 | 2023-03-04 | 68 | 6 | 6 | Budget |
| 36645 | 216.72 | 2025-02-02 | 68 | 1 | 11 | Actual |
Generated 2025-06-03 12:28:41.388 UTC