[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 290 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24874 | 142.00 | 2024-04-03 | 68 | 6 | 5 | Actual |
| 29872 | 40.12 | 2024-08-03 | 68 | 2 | 11 | Actual |
| 33301 | 53.95 | 2024-11-03 | 68 | 4 | 11 | Actual |
| 28361 | 112.00 | 2024-07-04 | 68 | 4 | 6 | Actual |
| 483 | 78.00 | 2022-05-04 | 68 | 1 | 6 | Actual |
| 32236 | 145.44 | 2024-10-03 | 68 | 6 | 11 | Actual |
| 20501 | 6.08 | 2023-11-04 | 68 | 1 | 12 | Actual |
| 27418 | 510.18 | 2024-06-03 | 68 | 1 | 8 | Actual |
| 7547 | 200.00 | 2022-11-04 | 68 | 1 | 7 | Budget |
| 35577 | 96.51 | 2025-01-02 | 68 | 4 | 11 | Actual |
| 5768 | 46.00 | 2022-10-04 | 68 | 7 | 3 | Actual |
| 8915 | 60.00 | 2022-12-05 | 68 | 6 | 8 | Budget |
| 36904 | 179.49 | 2025-02-02 | 68 | 6 | 12 | Actual |
| 13747 | 162.00 | 2023-05-04 | 68 | 6 | 5 | Actual |
| 5687 | 70.00 | 2022-10-04 | 68 | 6 | 3 | Budget |
| 1858 | 94.00 | 2022-06-04 | 68 | 6 | 6 | Actual |
| 37994 | 98.63 | 2025-03-04 | 68 | 1 | 12 | Actual |
| 19587 | 435.00 | 2023-11-04 | 68 | 1 | 3 | Actual |
| 4831 | 200.00 | 2022-09-04 | 68 | 1 | 5 | Budget |
| 9601 | 100.00 | 2023-01-02 | 68 | 4 | 6 | Budget |
| 38825 | 414.73 | 2025-04-04 | 68 | 1 | 8 | Actual |
| 33274 | 50.76 | 2024-11-03 | 68 | 3 | 11 | Actual |
| 34992 | 270.00 | 2025-01-02 | 68 | 1 | 5 | Actual |
| 24252 | 173.81 | 2024-03-03 | 68 | 6 | 8 | Actual |
| 38229 | 281.00 | 2025-04-04 | 68 | 1 | 3 | Actual |
| 6343 | 90.00 | 2022-10-04 | 68 | 6 | 6 | Budget |
| 31627 | 293.00 | 2024-10-03 | 68 | 6 | 5 | Actual |
| 16769 | 180.00 | 2023-08-04 | 68 | 6 | 5 | Actual |
| 3114 | 200.00 | 2022-07-05 | 68 | 6 | 7 | Budget |
| 3766 | 200.00 | 2022-08-04 | 68 | 6 | 5 | Budget |
| 7793 | 60.00 | 2022-11-04 | 68 | 6 | 8 | Budget |
| 4891 | 200.00 | 2022-09-04 | 68 | 6 | 5 | Budget |
| 10250 | 30.00 | 2023-02-02 | 68 | 7 | 3 | Budget |
| 5547 | 80.00 | 2022-09-04 | 68 | 6 | 8 | Budget |
| 14102 | 246.54 | 2023-05-04 | 68 | 1 | 8 | Actual |
| 22926 | 18.00 | 2024-02-02 | 68 | 2 | 6 | Actual |
| 23904 | 134.00 | 2024-03-03 | 68 | 1 | 6 | Actual |
| 28280 | 162.00 | 2024-07-04 | 68 | 1 | 6 | Actual |
| 3944 | 88.00 | 2022-08-04 | 68 | 3 | 6 | Actual |
| 31085 | 123.10 | 2024-09-03 | 68 | 6 | 11 | Actual |
| 23309 | 80.55 | 2024-02-02 | 68 | 1 | 11 | Actual |
| 14545 | 253.00 | 2023-06-04 | 68 | 6 | 3 | Actual |
| 21710 | 50.00 | 2024-01-02 | 68 | 7 | 3 | Actual |
| 9924 | 200.00 | 2023-01-02 | 68 | 1 | 8 | Budget |
| 22029 | 32.00 | 2024-01-02 | 68 | 5 | 6 | Actual |
| 25343 | 57.14 | 2024-04-03 | 68 | 1 | 11 | Actual |
| 37674 | 404.12 | 2025-03-04 | 68 | 1 | 8 | Actual |
| 13156 | 232.00 | 2023-04-04 | 68 | 1 | 7 | Actual |
| 2917 | 60.00 | 2022-07-05 | 68 | 5 | 6 | Budget |
| 24720 | 44.00 | 2024-04-03 | 68 | 7 | 3 | Actual |
| 13217 | 112.00 | 2023-04-04 | 68 | 6 | 7 | Actual |
| 33989 | 105.00 | 2024-12-04 | 68 | 3 | 6 | Actual |
| 37822 | 26.29 | 2025-03-04 | 68 | 2 | 11 | Actual |
| 21208 | 434.42 | 2023-12-05 | 68 | 1 | 8 | Actual |
| 20409 | 28.42 | 2023-11-04 | 68 | 5 | 11 | Actual |
| 18468 | 9.27 | 2023-09-04 | 68 | 1 | 12 | Actual |
| 31144 | 122.04 | 2024-09-03 | 68 | 1 | 12 | Actual |
| 9321 | 168.00 | 2023-01-02 | 68 | 1 | 5 | Actual |
| 6673 | 164.72 | 2022-10-04 | 68 | 6 | 8 | Actual |
| 15823 | 15.00 | 2023-07-05 | 68 | 2 | 6 | Actual |
| 11617 | 200.00 | 2023-03-04 | 68 | 6 | 5 | Budget |
| 1655 | 31.00 | 2022-06-04 | 68 | 2 | 6 | Actual |
| 10356 | 200.00 | 2023-02-02 | 68 | 6 | 4 | Budget |
| 8857 | 80.00 | 2022-12-05 | 68 | 2 | 8 | Budget |
Generated 2025-06-03 12:46:59.287 UTC