[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 262 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19327 | 32.67 | 2023-10-05 | 68 | 3 | 11 | Actual |
| 21437 | 12.46 | 2023-12-06 | 68 | 5 | 11 | Actual |
| 39087 | 128.42 | 2025-04-05 | 68 | 6 | 11 | Actual |
| 400 | 200.00 | 2022-05-05 | 68 | 6 | 5 | Budget |
| 5954 | 200.00 | 2022-10-05 | 68 | 1 | 5 | Budget |
| 10621 | 50.00 | 2023-02-03 | 68 | 2 | 6 | Budget |
| 3195 | 279.87 | 2022-07-06 | 68 | 1 | 8 | Actual |
| 26469 | 52.89 | 2024-05-04 | 68 | 3 | 11 | Actual |
| 34370 | 30.55 | 2024-12-05 | 68 | 2 | 11 | Actual |
| 7314 | 100.00 | 2022-11-05 | 68 | 3 | 6 | Budget |
| 29070 | 113.53 | 2024-07-05 | 68 | 6 | 13 | Actual |
| 27885 | 222.31 | 2024-06-04 | 68 | 2 | 13 | Actual |
| 24988 | 78.00 | 2024-04-04 | 68 | 3 | 6 | Actual |
| 3896 | 50.00 | 2022-08-05 | 68 | 2 | 6 | Budget |
| 7361 | 100.00 | 2022-11-05 | 68 | 4 | 6 | Budget |
| 25398 | 41.19 | 2024-04-04 | 68 | 3 | 11 | Actual |
| 32446 | 141.61 | 2024-10-04 | 68 | 6 | 13 | Actual |
| 15524 | 220.00 | 2023-07-06 | 68 | 6 | 3 | Actual |
| 3711 | 200.00 | 2022-08-05 | 68 | 1 | 5 | Budget |
| 29375 | 176.00 | 2024-08-04 | 68 | 6 | 5 | Actual |
| 29959 | 149.70 | 2024-08-04 | 68 | 6 | 11 | Actual |
| 732 | 109.00 | 2022-05-05 | 68 | 6 | 6 | Actual |
| 17554 | 304.00 | 2023-09-05 | 68 | 1 | 3 | Actual |
| 8011 | 30.00 | 2022-12-06 | 68 | 7 | 3 | Budget |
| 1799 | 60.00 | 2022-06-05 | 68 | 5 | 6 | Budget |
| 3766 | 200.00 | 2022-08-05 | 68 | 6 | 5 | Budget |
| 9555 | 117.00 | 2023-01-03 | 68 | 3 | 6 | Actual |
| 37171 | 68.00 | 2025-03-05 | 68 | 7 | 3 | Actual |
| 24662 | 190.00 | 2024-04-04 | 68 | 6 | 3 | Actual |
| 22029 | 32.00 | 2024-01-03 | 68 | 5 | 6 | Actual |
| 31414 | 168.00 | 2024-10-04 | 68 | 6 | 3 | Actual |
| 22807 | 140.00 | 2024-02-03 | 68 | 1 | 5 | Actual |
| 18890 | 41.00 | 2023-10-05 | 68 | 2 | 6 | Actual |
| 16288 | 34.80 | 2023-07-06 | 68 | 4 | 11 | Actual |
| 34072 | 76.00 | 2024-12-05 | 68 | 6 | 6 | Actual |
| 11697 | 156.00 | 2023-03-05 | 68 | 1 | 6 | Actual |
| 24748 | 195.00 | 2024-04-04 | 68 | 1 | 4 | Actual |
| 10622 | 59.00 | 2023-02-03 | 68 | 2 | 6 | Actual |
| 10903 | 190.00 | 2023-02-03 | 68 | 1 | 7 | Actual |
| 17997 | 80.00 | 2023-09-05 | 68 | 6 | 6 | Actual |
| 23217 | 164.72 | 2024-02-03 | 68 | 2 | 8 | Actual |
| 33393 | 73.10 | 2024-11-04 | 68 | 1 | 12 | Actual |
| 11888 | 40.00 | 2023-03-05 | 68 | 5 | 6 | Budget |
| 22272 | 110.17 | 2024-01-03 | 68 | 6 | 8 | Actual |
| 32003 | 202.60 | 2024-10-04 | 68 | 2 | 8 | Actual |
| 18678 | 155.00 | 2023-10-05 | 68 | 1 | 4 | Actual |
| 8387 | 60.00 | 2022-12-06 | 68 | 2 | 6 | Actual |
| 5358 | 200.00 | 2022-09-05 | 68 | 6 | 7 | Budget |
| 35282 | 240.00 | 2025-01-03 | 68 | 1 | 7 | Actual |
| 12168 | 182.90 | 2023-03-05 | 68 | 1 | 8 | Actual |
| 27359 | 234.00 | 2024-06-04 | 68 | 6 | 7 | Actual |
| 30501 | 248.00 | 2024-09-04 | 68 | 6 | 5 | Actual |
| 25343 | 57.14 | 2024-04-04 | 68 | 1 | 11 | Actual |
| 7079 | 140.00 | 2022-11-05 | 68 | 1 | 5 | Actual |
| 22331 | 48.63 | 2024-01-03 | 68 | 1 | 11 | Actual |
| 16967 | 68.00 | 2023-08-05 | 68 | 6 | 6 | Actual |
| 4178 | 200.00 | 2022-08-05 | 68 | 1 | 7 | Actual |
| 26442 | 26.29 | 2024-05-04 | 68 | 2 | 11 | Actual |
| 16828 | 120.00 | 2023-08-05 | 68 | 1 | 6 | Actual |
| 11745 | 70.00 | 2023-03-05 | 68 | 2 | 6 | Actual |
| 21236 | 182.90 | 2023-12-06 | 68 | 2 | 8 | Actual |
| 8728 | 161.00 | 2022-12-06 | 68 | 6 | 7 | Actual |
| 28952 | 157.15 | 2024-07-05 | 68 | 6 | 12 | Actual |
| 26353 | 298.06 | 2024-05-04 | 68 | 6 | 8 | Actual |
Generated 2025-06-04 09:01:16.430 UTC