[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 311 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16614 | 84.00 | 2023-07-26 | 68 | 7 | 3 | Actual |
| 19059 | 209.00 | 2023-09-25 | 68 | 1 | 7 | Actual |
| 37292 | 405.00 | 2025-02-23 | 68 | 1 | 5 | Actual |
| 201 | 264.00 | 2022-04-25 | 68 | 1 | 4 | Actual |
| 14279 | 58.21 | 2023-04-25 | 68 | 3 | 11 | Actual |
| 4690 | 200.00 | 2022-08-26 | 68 | 1 | 4 | Budget |
| 32095 | 166.72 | 2024-09-24 | 68 | 1 | 11 | Actual |
| 36290 | 151.00 | 2025-01-24 | 68 | 3 | 6 | Actual |
| 30196 | 211.78 | 2024-07-25 | 68 | 6 | 13 | Actual |
| 3243 | 114.72 | 2022-06-26 | 68 | 2 | 8 | Actual |
| 13346 | 128.36 | 2023-03-26 | 68 | 2 | 8 | Actual |
| 1799 | 60.00 | 2022-05-26 | 68 | 5 | 6 | Budget |
| 35523 | 79.48 | 2024-12-24 | 68 | 2 | 11 | Actual |
| 19499 | 6.08 | 2023-09-25 | 68 | 2 | 12 | Actual |
| 21922 | 87.00 | 2023-12-24 | 68 | 1 | 6 | Actual |
| 24720 | 44.00 | 2024-03-25 | 68 | 7 | 3 | Actual |
| 13652 | 169.00 | 2023-04-25 | 68 | 6 | 4 | Actual |
| 36262 | 32.00 | 2025-01-24 | 68 | 2 | 6 | Actual |
| 12923 | 200.00 | 2023-03-26 | 68 | 3 | 6 | Budget |
| 26945 | 522.00 | 2024-05-25 | 68 | 1 | 4 | Actual |
| 26616 | 12.46 | 2024-04-24 | 68 | 1 | 12 | Actual |
| 19413 | 67.78 | 2023-09-25 | 68 | 6 | 11 | Actual |
| 25484 | 62.46 | 2024-03-25 | 68 | 6 | 11 | Actual |
| 10030 | 122.30 | 2022-12-24 | 68 | 6 | 8 | Actual |
| 38321 | 45.00 | 2025-03-26 | 68 | 7 | 3 | Actual |
| 3848 | 100.00 | 2022-07-26 | 68 | 1 | 6 | Budget |
| 1857 | 100.00 | 2022-05-26 | 68 | 6 | 6 | Budget |
| 731 | 100.00 | 2022-04-25 | 68 | 6 | 6 | Budget |
| 5069 | 105.00 | 2022-08-26 | 68 | 3 | 6 | Actual |
| 401 | 189.00 | 2022-04-25 | 68 | 6 | 5 | Actual |
| 35723 | 58.21 | 2024-12-24 | 68 | 2 | 12 | Actual |
| 36700 | 120.97 | 2025-01-24 | 68 | 3 | 11 | Actual |
| 2403 | 38.00 | 2022-06-26 | 68 | 7 | 3 | Actual |
| 6424 | 150.00 | 2022-09-25 | 68 | 1 | 7 | Actual |
| 23632 | 243.00 | 2024-02-23 | 68 | 6 | 3 | Actual |
| 29341 | 246.00 | 2024-07-25 | 68 | 1 | 5 | Actual |
| 15703 | 182.00 | 2023-06-26 | 68 | 1 | 5 | Actual |
| 22628 | 220.00 | 2024-01-24 | 68 | 6 | 3 | Actual |
| 12415 | 90.00 | 2023-03-26 | 68 | 6 | 3 | Budget |
| 7547 | 200.00 | 2022-10-26 | 68 | 1 | 7 | Budget |
| 10573 | 100.00 | 2023-01-24 | 68 | 1 | 6 | Budget |
| 31085 | 123.10 | 2024-08-25 | 68 | 6 | 11 | Actual |
| 15167 | 182.90 | 2023-05-26 | 68 | 6 | 8 | Actual |
| 24933 | 79.00 | 2024-03-25 | 68 | 1 | 6 | Actual |
| 5688 | 67.00 | 2022-09-25 | 68 | 6 | 3 | Actual |
| 32123 | 57.14 | 2024-09-24 | 68 | 2 | 11 | Actual |
| 1704 | 88.00 | 2022-05-26 | 68 | 3 | 6 | Actual |
| 28631 | 298.06 | 2024-06-25 | 68 | 6 | 8 | Actual |
| 2508 | 120.00 | 2022-06-26 | 68 | 6 | 4 | Actual |
| 21738 | 182.00 | 2023-12-24 | 68 | 1 | 4 | Actual |
| 14897 | 41.00 | 2023-05-26 | 68 | 4 | 6 | Actual |
| 6096 | 100.00 | 2022-09-25 | 68 | 1 | 6 | Actual |
| 33160 | 207.15 | 2024-10-25 | 68 | 6 | 8 | Actual |
| 29752 | 202.60 | 2024-07-25 | 68 | 2 | 8 | Actual |
| 3301 | 104.11 | 2022-06-26 | 68 | 6 | 8 | Actual |
| 18176 | 158.66 | 2023-08-26 | 68 | 2 | 8 | Actual |
| 32538 | 176.00 | 2024-10-25 | 68 | 6 | 3 | Actual |
| 6343 | 90.00 | 2022-09-25 | 68 | 6 | 6 | Budget |
| 36342 | 59.00 | 2025-01-24 | 68 | 5 | 6 | Actual |
| 18376 | 14.59 | 2023-08-26 | 68 | 5 | 11 | Actual |
| 13863 | 80.00 | 2023-04-25 | 68 | 3 | 6 | Actual |
| 2507 | 100.00 | 2022-06-26 | 68 | 6 | 4 | Budget |
| 11616 | 136.00 | 2023-02-23 | 68 | 6 | 5 | Actual |
| 1705 | 200.00 | 2022-05-26 | 68 | 3 | 6 | Budget |
Generated 2025-05-25 03:42:00.805 UTC