[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 318 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1004 | 80.00 | 2022-04-22 | 68 | 2 | 8 | Budget |
| 21383 | 43.31 | 2023-11-23 | 68 | 3 | 11 | Actual |
| 4097 | 90.00 | 2022-07-23 | 68 | 6 | 6 | Budget |
| 13747 | 162.00 | 2023-04-22 | 68 | 6 | 5 | Actual |
| 18376 | 14.59 | 2023-08-23 | 68 | 5 | 11 | Actual |
| 27446 | 231.39 | 2024-05-22 | 68 | 2 | 8 | Actual |
| 3710 | 189.00 | 2022-07-23 | 68 | 1 | 5 | Actual |
| 15851 | 69.00 | 2023-06-23 | 68 | 3 | 6 | Actual |
| 9842 | 96.00 | 2022-12-21 | 68 | 6 | 7 | Actual |
| 19300 | 9.27 | 2023-09-22 | 68 | 2 | 11 | Actual |
| 21561 | 9.27 | 2023-11-23 | 68 | 6 | 12 | Actual |
| 21115 | 250.00 | 2023-11-23 | 68 | 1 | 7 | Actual |
| 33040 | 325.00 | 2024-10-22 | 68 | 6 | 7 | Actual |
| 15703 | 182.00 | 2023-06-23 | 68 | 1 | 5 | Actual |
| 33749 | 324.00 | 2024-11-22 | 68 | 1 | 4 | Actual |
| 31414 | 168.00 | 2024-09-21 | 68 | 6 | 3 | Actual |
| 38766 | 187.00 | 2025-03-23 | 68 | 6 | 7 | Actual |
| 16522 | 300.00 | 2023-07-23 | 68 | 1 | 3 | Actual |
| 580 | 158.00 | 2022-04-22 | 68 | 3 | 6 | Actual |
| 14816 | 79.00 | 2023-05-23 | 68 | 1 | 6 | Actual |
| 18322 | 37.99 | 2023-08-23 | 68 | 3 | 11 | Actual |
| 11416 | 297.00 | 2023-02-20 | 68 | 1 | 4 | Actual |
| 11475 | 200.00 | 2023-02-20 | 68 | 6 | 4 | Budget |
| 34484 | 160.34 | 2024-11-22 | 68 | 6 | 11 | Actual |
| 4366 | 100.00 | 2022-07-23 | 68 | 2 | 8 | Budget |
| 10169 | 90.00 | 2023-01-21 | 68 | 6 | 3 | Budget |
| 18500 | 18.84 | 2023-08-23 | 68 | 6 | 12 | Actual |
| 27917 | 253.89 | 2024-05-22 | 68 | 6 | 13 | Actual |
| 4972 | 100.00 | 2022-08-23 | 68 | 1 | 6 | Budget |
| 28832 | 140.12 | 2024-06-22 | 68 | 6 | 11 | Actual |
| 22061 | 113.00 | 2023-12-21 | 68 | 6 | 6 | Actual |
| 484 | 100.00 | 2022-04-22 | 68 | 1 | 6 | Budget |
| 12495 | 30.00 | 2023-03-23 | 68 | 7 | 3 | Actual |
| 21410 | 56.08 | 2023-11-23 | 68 | 4 | 11 | Actual |
| 3847 | 135.00 | 2022-07-23 | 68 | 1 | 6 | Actual |
| 39087 | 128.42 | 2025-03-23 | 68 | 6 | 11 | Actual |
| 26138 | 71.00 | 2024-04-21 | 68 | 6 | 6 | Actual |
| 27155 | 35.00 | 2024-05-22 | 68 | 2 | 6 | Actual |
| 36700 | 120.97 | 2025-01-21 | 68 | 3 | 11 | Actual |
| 37822 | 26.29 | 2025-02-20 | 68 | 2 | 11 | Actual |
| 38383 | 264.00 | 2025-03-23 | 68 | 6 | 4 | Actual |
| 20616 | 405.00 | 2023-11-23 | 68 | 1 | 3 | Actual |
| 30165 | 169.68 | 2024-07-22 | 68 | 2 | 13 | Actual |
| 36990 | 169.68 | 2025-01-21 | 68 | 2 | 13 | Actual |
| 29665 | 180.00 | 2024-07-22 | 68 | 6 | 7 | Actual |
| 24662 | 190.00 | 2024-03-22 | 68 | 6 | 3 | Actual |
| 10355 | 120.00 | 2023-01-21 | 68 | 6 | 4 | Actual |
| 4641 | 48.00 | 2022-08-23 | 68 | 7 | 3 | Actual |
| 22807 | 140.00 | 2024-01-21 | 68 | 1 | 5 | Actual |
| 34223 | 335.94 | 2024-11-22 | 68 | 1 | 8 | Actual |
| 15341 | 51.82 | 2023-05-23 | 68 | 6 | 11 | Actual |
| 22748 | 99.00 | 2024-01-21 | 68 | 6 | 4 | Actual |
| 1467 | 200.00 | 2022-05-23 | 68 | 1 | 5 | Budget |
| 12415 | 90.00 | 2023-03-23 | 68 | 6 | 3 | Budget |
| 2869 | 113.00 | 2022-06-23 | 68 | 4 | 6 | Actual |
| 9239 | 216.00 | 2022-12-21 | 68 | 6 | 4 | Actual |
| 19620 | 264.00 | 2023-10-23 | 68 | 6 | 3 | Actual |
| 16464 | 9.27 | 2023-06-23 | 68 | 6 | 12 | Actual |
| 32917 | 53.00 | 2024-10-22 | 68 | 5 | 6 | Actual |
| 5816 | 216.00 | 2022-09-22 | 68 | 1 | 4 | Actual |
| 14723 | 173.00 | 2023-05-23 | 68 | 1 | 5 | Actual |
| 22926 | 18.00 | 2024-01-21 | 68 | 2 | 6 | Actual |
| 33989 | 105.00 | 2024-11-22 | 68 | 3 | 6 | Actual |
| 260 | 133.00 | 2022-04-22 | 68 | 6 | 4 | Actual |
Generated 2025-05-22 07:41:10.672 UTC