[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 312 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18558 | 336.00 | 2023-09-22 | 68 | 1 | 3 | Actual |
| 33571 | 201.26 | 2024-10-22 | 68 | 6 | 13 | Actual |
| 25687 | 300.00 | 2024-04-21 | 68 | 1 | 3 | Actual |
| 33219 | 242.25 | 2024-10-22 | 68 | 1 | 11 | Actual |
| 21115 | 250.00 | 2023-11-23 | 68 | 1 | 7 | Actual |
| 2508 | 120.00 | 2022-06-23 | 68 | 6 | 4 | Actual |
| 11149 | 98.05 | 2023-01-21 | 68 | 6 | 8 | Actual |
| 29926 | 83.74 | 2024-07-22 | 68 | 4 | 11 | Actual |
| 37994 | 98.63 | 2025-02-20 | 68 | 1 | 12 | Actual |
| 15432 | 12.46 | 2023-05-23 | 68 | 6 | 12 | Actual |
| 23391 | 53.95 | 2024-01-21 | 68 | 4 | 11 | Actual |
| 36022 | 72.00 | 2025-01-21 | 68 | 7 | 3 | Actual |
| 21863 | 102.00 | 2023-12-21 | 68 | 6 | 5 | Actual |
| 15644 | 176.00 | 2023-06-23 | 68 | 6 | 4 | Actual |
| 1279 | 25.00 | 2022-05-23 | 68 | 7 | 3 | Actual |
| 29220 | 77.00 | 2024-07-22 | 68 | 7 | 3 | Actual |
| 25543 | 10.33 | 2024-03-22 | 68 | 1 | 12 | Actual |
| 8198 | 192.00 | 2022-11-23 | 68 | 1 | 5 | Actual |
| 37674 | 404.12 | 2025-02-20 | 68 | 1 | 8 | Actual |
| 5301 | 200.00 | 2022-08-23 | 68 | 1 | 7 | Budget |
| 15281 | 29.48 | 2023-05-23 | 68 | 3 | 11 | Actual |
| 35316 | 234.00 | 2024-12-21 | 68 | 6 | 7 | Actual |
| 30970 | 127.36 | 2024-08-22 | 68 | 1 | 11 | Actual |
| 19499 | 6.08 | 2023-09-22 | 68 | 2 | 12 | Actual |
| 31975 | 488.97 | 2024-09-21 | 68 | 1 | 8 | Actual |
| 32538 | 176.00 | 2024-10-22 | 68 | 6 | 3 | Actual |
| 36374 | 64.00 | 2025-01-21 | 68 | 6 | 6 | Actual |
| 11557 | 200.00 | 2023-02-20 | 68 | 1 | 5 | Budget |
| 17646 | 54.00 | 2023-08-23 | 68 | 7 | 3 | Actual |
| 20241 | 264.72 | 2023-10-23 | 68 | 6 | 8 | Actual |
| 17966 | 43.00 | 2023-08-23 | 68 | 5 | 6 | Actual |
| 32328 | 147.57 | 2024-09-21 | 68 | 6 | 12 | Actual |
| 32624 | 380.00 | 2024-10-22 | 68 | 1 | 4 | Actual |
| 30615 | 87.00 | 2024-08-22 | 68 | 3 | 6 | Actual |
| 16967 | 68.00 | 2023-07-23 | 68 | 6 | 6 | Actual |
| 12970 | 80.00 | 2023-03-23 | 68 | 4 | 6 | Budget |
| 10718 | 80.00 | 2023-01-21 | 68 | 4 | 6 | Budget |
| 16676 | 105.00 | 2023-07-23 | 68 | 6 | 4 | Actual |
| 13297 | 200.00 | 2023-03-23 | 68 | 1 | 8 | Budget |
| 18208 | 191.99 | 2023-08-23 | 68 | 6 | 8 | Actual |
| 581 | 200.00 | 2022-04-22 | 68 | 3 | 6 | Budget |
| 38229 | 281.00 | 2025-03-23 | 68 | 1 | 3 | Actual |
| 11089 | 80.00 | 2023-01-21 | 68 | 2 | 8 | Budget |
| 5687 | 70.00 | 2022-09-22 | 68 | 6 | 3 | Budget |
| 28570 | 342.00 | 2024-06-22 | 68 | 1 | 8 | Actual |
| 27566 | 63.53 | 2024-05-22 | 68 | 2 | 11 | Actual |
| 15524 | 220.00 | 2023-06-23 | 68 | 6 | 3 | Actual |
| 13 | 132.00 | 2022-04-22 | 68 | 1 | 3 | Actual |
| 9377 | 154.00 | 2022-12-21 | 68 | 6 | 5 | Actual |
| 19354 | 35.87 | 2023-09-22 | 68 | 4 | 11 | Actual |
| 9971 | 80.00 | 2022-12-21 | 68 | 2 | 8 | Budget |
| 38766 | 187.00 | 2025-03-23 | 68 | 6 | 7 | Actual |
| 23189 | 260.18 | 2024-01-21 | 68 | 1 | 8 | Actual |
| 71 | 100.00 | 2022-04-22 | 68 | 6 | 3 | Budget |
| 14871 | 134.00 | 2023-05-23 | 68 | 3 | 6 | Actual |
| 13017 | 65.00 | 2023-03-23 | 68 | 5 | 6 | Actual |
| 1656 | 40.00 | 2022-05-23 | 68 | 2 | 6 | Budget |
| 2126 | 80.00 | 2022-05-23 | 68 | 2 | 8 | Budget |
| 8810 | 287.45 | 2022-11-23 | 68 | 1 | 8 | Actual |
| 26708 | 67.92 | 2024-04-21 | 68 | 1 | 13 | Actual |
| 34223 | 335.94 | 2024-11-22 | 68 | 1 | 8 | Actual |
| 23690 | 54.00 | 2024-02-20 | 68 | 7 | 3 | Actual |
| 31593 | 405.00 | 2024-09-21 | 68 | 1 | 5 | Actual |
| 7734 | 105.63 | 2022-10-23 | 68 | 2 | 8 | Actual |
Generated 2025-05-22 18:36:48.855 UTC