[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 266 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36316 | 123.00 | 2025-02-04 | 68 | 4 | 6 | Actual |
| 6015 | 196.00 | 2022-10-06 | 68 | 6 | 5 | Actual |
| 23845 | 115.00 | 2024-03-05 | 68 | 6 | 5 | Actual |
| 25843 | 152.00 | 2024-05-05 | 68 | 6 | 4 | Actual |
| 10112 | 200.00 | 2023-02-04 | 68 | 1 | 3 | Budget |
| 5627 | 154.00 | 2022-10-06 | 68 | 1 | 3 | Actual |
| 19678 | 120.00 | 2023-11-06 | 68 | 7 | 3 | Actual |
| 37674 | 404.12 | 2025-03-06 | 68 | 1 | 8 | Actual |
| 15582 | 69.00 | 2023-07-07 | 68 | 7 | 3 | Actual |
| 29248 | 486.00 | 2024-08-05 | 68 | 1 | 4 | Actual |
| 1279 | 25.00 | 2022-06-06 | 68 | 7 | 3 | Actual |
| 23006 | 58.00 | 2024-02-04 | 68 | 5 | 6 | Actual |
| 19300 | 9.27 | 2023-10-06 | 68 | 2 | 11 | Actual |
| 4690 | 200.00 | 2022-09-06 | 68 | 1 | 4 | Budget |
| 26735 | 141.61 | 2024-05-05 | 68 | 2 | 13 | Actual |
| 5163 | 60.00 | 2022-09-06 | 68 | 5 | 6 | Actual |
| 9377 | 154.00 | 2023-01-04 | 68 | 6 | 5 | Actual |
| 15610 | 127.00 | 2023-07-07 | 68 | 1 | 4 | Actual |
| 22714 | 220.00 | 2024-02-04 | 68 | 1 | 4 | Actual |
| 13298 | 260.18 | 2023-04-06 | 68 | 1 | 8 | Actual |
| 36990 | 169.68 | 2025-02-04 | 68 | 2 | 13 | Actual |
| 25014 | 38.00 | 2024-04-05 | 68 | 4 | 6 | Actual |
| 30165 | 169.68 | 2024-08-05 | 68 | 2 | 13 | Actual |
| 38766 | 187.00 | 2025-04-06 | 68 | 6 | 7 | Actual |
| 5816 | 216.00 | 2022-10-06 | 68 | 1 | 4 | Actual |
| 17179 | 152.60 | 2023-08-06 | 68 | 6 | 8 | Actual |
| 28095 | 380.00 | 2024-07-06 | 68 | 1 | 4 | Actual |
| 22628 | 220.00 | 2024-02-04 | 68 | 6 | 3 | Actual |
| 12744 | 200.00 | 2023-04-06 | 68 | 6 | 5 | Budget |
| 25781 | 63.00 | 2024-05-05 | 68 | 7 | 3 | Actual |
| 26859 | 270.00 | 2024-06-05 | 68 | 6 | 3 | Actual |
| 38263 | 273.00 | 2025-04-06 | 68 | 6 | 3 | Actual |
| 4562 | 70.00 | 2022-09-06 | 68 | 6 | 3 | Actual |
| 7932 | 84.00 | 2022-12-07 | 68 | 6 | 3 | Actual |
| 6343 | 90.00 | 2022-10-06 | 68 | 6 | 6 | Budget |
| 4236 | 200.00 | 2022-08-06 | 68 | 6 | 7 | Budget |
| 5440 | 246.54 | 2022-09-06 | 68 | 1 | 8 | Actual |
| 11230 | 169.00 | 2023-03-06 | 68 | 1 | 3 | Actual |
| 35523 | 79.48 | 2025-01-04 | 68 | 2 | 11 | Actual |
| 24539 | 3.95 | 2024-03-05 | 68 | 2 | 12 | Actual |
| 12167 | 200.00 | 2023-03-06 | 68 | 1 | 8 | Budget |
| 32387 | 80.20 | 2024-10-05 | 68 | 1 | 13 | Actual |
| 5301 | 200.00 | 2022-09-06 | 68 | 1 | 7 | Budget |
| 4365 | 175.33 | 2022-08-06 | 68 | 2 | 8 | Actual |
| 27975 | 248.00 | 2024-07-06 | 68 | 1 | 3 | Actual |
| 13947 | 72.00 | 2023-05-06 | 68 | 6 | 6 | Actual |
| 35316 | 234.00 | 2025-01-04 | 68 | 6 | 7 | Actual |
| 30757 | 315.00 | 2024-09-05 | 68 | 1 | 7 | Actual |
| 30196 | 211.78 | 2024-08-05 | 68 | 6 | 13 | Actual |
| 9555 | 117.00 | 2023-01-04 | 68 | 3 | 6 | Actual |
| 11042 | 200.00 | 2023-02-04 | 68 | 1 | 8 | Budget |
| 34690 | 113.53 | 2024-12-06 | 68 | 2 | 13 | Actual |
| 11794 | 176.00 | 2023-03-06 | 68 | 3 | 6 | Actual |
| 22119 | 220.00 | 2024-01-04 | 68 | 1 | 7 | Actual |
| 16086 | 369.27 | 2023-07-07 | 68 | 1 | 8 | Actual |
| 23337 | 32.67 | 2024-02-04 | 68 | 2 | 11 | Actual |
| 32624 | 380.00 | 2024-11-05 | 68 | 1 | 4 | Actual |
| 32095 | 166.72 | 2024-10-05 | 68 | 1 | 11 | Actual |
| 29926 | 83.74 | 2024-08-05 | 68 | 4 | 11 | Actual |
| 19998 | 35.00 | 2023-11-06 | 68 | 5 | 6 | Actual |
| 400 | 200.00 | 2022-05-06 | 68 | 6 | 5 | Budget |
| 21977 | 125.00 | 2024-01-04 | 68 | 3 | 6 | Actual |
| 28832 | 140.12 | 2024-07-06 | 68 | 6 | 11 | Actual |
| 8728 | 161.00 | 2022-12-07 | 68 | 6 | 7 | Actual |
Generated 2025-06-05 13:56:22.014 UTC