[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 272 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15993 | 204.00 | 2023-07-04 | 68 | 1 | 7 | Actual |
| 33989 | 105.00 | 2024-12-03 | 68 | 3 | 6 | Actual |
| 3442 | 84.00 | 2022-08-03 | 68 | 6 | 3 | Actual |
| 31975 | 488.97 | 2024-10-02 | 68 | 1 | 8 | Actual |
| 24781 | 125.00 | 2024-04-02 | 68 | 6 | 4 | Actual |
| 5546 | 91.99 | 2022-09-03 | 68 | 6 | 8 | Actual |
| 29070 | 113.53 | 2024-07-03 | 68 | 6 | 13 | Actual |
| 22331 | 48.63 | 2024-01-01 | 68 | 1 | 11 | Actual |
| 20300 | 94.38 | 2023-11-03 | 68 | 1 | 11 | Actual |
| 21149 | 240.00 | 2023-12-04 | 68 | 6 | 7 | Actual |
| 1466 | 189.00 | 2022-06-03 | 68 | 1 | 5 | Actual |
| 18592 | 243.00 | 2023-10-03 | 68 | 6 | 3 | Actual |
| 24512 | 11.40 | 2024-03-02 | 68 | 1 | 12 | Actual |
| 16434 | 7.14 | 2023-07-04 | 68 | 2 | 12 | Actual |
| 22536 | 18.84 | 2024-01-01 | 68 | 6 | 12 | Actual |
| 6193 | 130.00 | 2022-10-03 | 68 | 3 | 6 | Actual |
| 38535 | 151.00 | 2025-04-03 | 68 | 1 | 6 | Actual |
| 5688 | 67.00 | 2022-10-03 | 68 | 6 | 3 | Actual |
| 23337 | 32.67 | 2024-02-01 | 68 | 2 | 11 | Actual |
| 4097 | 90.00 | 2022-08-03 | 68 | 6 | 6 | Budget |
| 15308 | 53.95 | 2023-06-03 | 68 | 4 | 11 | Actual |
| 8339 | 100.00 | 2022-12-04 | 68 | 1 | 6 | Budget |
| 5068 | 100.00 | 2022-09-03 | 68 | 3 | 6 | Budget |
| 19381 | 24.16 | 2023-10-03 | 68 | 5 | 11 | Actual |
| 8388 | 60.00 | 2022-12-04 | 68 | 2 | 6 | Budget |
| 24100 | 216.00 | 2024-03-02 | 68 | 1 | 7 | Actual |
| 201 | 264.00 | 2022-05-03 | 68 | 1 | 4 | Actual |
| 2126 | 80.00 | 2022-06-03 | 68 | 2 | 8 | Budget |
| 6485 | 203.00 | 2022-10-03 | 68 | 6 | 7 | Actual |
| 31052 | 100.76 | 2024-09-02 | 68 | 4 | 11 | Actual |
| 4318 | 200.00 | 2022-08-03 | 68 | 1 | 8 | Budget |
| 7546 | 280.00 | 2022-11-03 | 68 | 1 | 7 | Actual |
| 8484 | 100.00 | 2022-12-04 | 68 | 4 | 6 | Budget |
| 36586 | 287.45 | 2025-02-01 | 68 | 6 | 8 | Actual |
| 14816 | 79.00 | 2023-06-03 | 68 | 1 | 6 | Actual |
| 17496 | 15.65 | 2023-08-03 | 68 | 6 | 12 | Actual |
| 19998 | 35.00 | 2023-11-03 | 68 | 5 | 6 | Actual |
| 4317 | 234.42 | 2022-08-03 | 68 | 1 | 8 | Actual |
| 22445 | 61.40 | 2024-01-01 | 68 | 6 | 11 | Actual |
| 17886 | 30.00 | 2023-09-03 | 68 | 2 | 6 | Actual |
| 30374 | 304.00 | 2024-09-02 | 68 | 1 | 4 | Actual |
| 1327 | 330.00 | 2022-06-03 | 68 | 1 | 4 | Actual |
| 29011 | 132.83 | 2024-07-03 | 68 | 1 | 13 | Actual |
| 37524 | 110.00 | 2025-03-03 | 68 | 6 | 6 | Actual |
| 14397 | 9.27 | 2023-05-03 | 68 | 1 | 12 | Actual |
| 26945 | 522.00 | 2024-06-02 | 68 | 1 | 4 | Actual |
| 35755 | 247.57 | 2025-01-01 | 68 | 6 | 12 | Actual |
| 4750 | 128.00 | 2022-09-03 | 68 | 6 | 4 | Actual |
| 9648 | 50.00 | 2023-01-01 | 68 | 5 | 6 | Budget |
| 1386 | 180.00 | 2022-06-03 | 68 | 6 | 4 | Actual |
| 37385 | 102.00 | 2025-03-03 | 68 | 1 | 6 | Actual |
| 6239 | 73.00 | 2022-10-03 | 68 | 4 | 6 | Actual |
| 19587 | 435.00 | 2023-11-03 | 68 | 1 | 3 | Actual |
| 20948 | 27.00 | 2023-12-04 | 68 | 2 | 6 | Actual |
| 13 | 132.00 | 2022-05-03 | 68 | 1 | 3 | Actual |
| 30501 | 248.00 | 2024-09-02 | 68 | 6 | 5 | Actual |
| 24011 | 55.00 | 2024-03-02 | 68 | 5 | 6 | Actual |
| 10765 | 42.00 | 2023-02-01 | 68 | 5 | 6 | Actual |
| 35403 | 223.81 | 2025-01-01 | 68 | 2 | 8 | Actual |
| 18295 | 12.46 | 2023-09-03 | 68 | 2 | 11 | Actual |
| 27479 | 137.45 | 2024-06-02 | 68 | 6 | 8 | Actual |
| 17966 | 43.00 | 2023-09-03 | 68 | 5 | 6 | Actual |
| 2184 | 70.00 | 2022-06-03 | 68 | 6 | 8 | Budget |
| 9321 | 168.00 | 2023-01-01 | 68 | 1 | 5 | Actual |
Generated 2025-06-02 18:51:17.909 UTC