[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 321 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10574 | 120.00 | 2023-02-19 | 68 | 1 | 6 | Actual |
| 20355 | 29.48 | 2023-11-21 | 68 | 3 | 11 | Actual |
| 627 | 82.00 | 2022-05-21 | 68 | 4 | 6 | Actual |
| 18890 | 41.00 | 2023-10-21 | 68 | 2 | 6 | Actual |
| 26026 | 24.00 | 2024-05-20 | 68 | 2 | 6 | Actual |
| 5767 | 50.00 | 2022-10-21 | 68 | 7 | 3 | Budget |
| 21619 | 252.00 | 2024-01-19 | 68 | 1 | 3 | Actual |
| 9240 | 200.00 | 2023-01-19 | 68 | 6 | 4 | Budget |
| 28690 | 165.66 | 2024-07-21 | 68 | 1 | 11 | Actual |
| 5816 | 216.00 | 2022-10-21 | 68 | 1 | 4 | Actual |
| 25543 | 10.33 | 2024-04-20 | 68 | 1 | 12 | Actual |
| 19152 | 384.42 | 2023-10-21 | 68 | 1 | 8 | Actual |
| 16967 | 68.00 | 2023-08-21 | 68 | 6 | 6 | Actual |
| 14397 | 9.27 | 2023-05-21 | 68 | 1 | 12 | Actual |
| 37674 | 404.12 | 2025-03-21 | 68 | 1 | 8 | Actual |
| 28952 | 157.15 | 2024-07-21 | 68 | 6 | 12 | Actual |
| 38229 | 281.00 | 2025-04-21 | 68 | 1 | 3 | Actual |
| 1004 | 80.00 | 2022-05-21 | 68 | 2 | 8 | Budget |
| 36466 | 247.00 | 2025-02-19 | 68 | 6 | 7 | Actual |
| 8199 | 200.00 | 2022-12-22 | 68 | 1 | 5 | Budget |
| 35140 | 167.00 | 2025-01-19 | 68 | 3 | 6 | Actual |
| 36553 | 255.63 | 2025-02-19 | 68 | 2 | 8 | Actual |
| 17380 | 67.78 | 2023-08-21 | 68 | 6 | 11 | Actual |
| 484 | 100.00 | 2022-05-21 | 68 | 1 | 6 | Budget |
| 12168 | 182.90 | 2023-03-21 | 68 | 1 | 8 | Actual |
| 15610 | 127.00 | 2023-07-22 | 68 | 1 | 4 | Actual |
| 21977 | 125.00 | 2024-01-19 | 68 | 3 | 6 | Actual |
| 2822 | 176.00 | 2022-07-22 | 68 | 3 | 6 | Actual |
| 33040 | 325.00 | 2024-11-20 | 68 | 6 | 7 | Actual |
| 24192 | 369.27 | 2024-03-20 | 68 | 1 | 8 | Actual |
| 29573 | 125.00 | 2024-08-20 | 68 | 6 | 6 | Actual |
| 2184 | 70.00 | 2022-06-21 | 68 | 6 | 8 | Budget |
| 15851 | 69.00 | 2023-07-22 | 68 | 3 | 6 | Actual |
| 2589 | 200.00 | 2022-07-22 | 68 | 1 | 5 | Budget |
| 1939 | 200.00 | 2022-06-21 | 68 | 1 | 7 | Budget |
| 13835 | 30.00 | 2023-05-21 | 68 | 2 | 6 | Actual |
| 12167 | 200.00 | 2023-03-21 | 68 | 1 | 8 | Budget |
| 3630 | 140.00 | 2022-08-21 | 68 | 6 | 4 | Actual |
| 7733 | 80.00 | 2022-11-21 | 68 | 2 | 8 | Budget |
| 202 | 280.00 | 2022-05-21 | 68 | 1 | 4 | Budget |
| 33334 | 140.12 | 2024-11-20 | 68 | 6 | 11 | Actual |
| 10298 | 187.00 | 2023-02-19 | 68 | 1 | 4 | Actual |
| 11841 | 80.00 | 2023-03-21 | 68 | 4 | 6 | Budget |
| 37199 | 270.00 | 2025-03-21 | 68 | 1 | 4 | Actual |
| 29248 | 486.00 | 2024-08-20 | 68 | 1 | 4 | Actual |
| 17707 | 158.00 | 2023-09-21 | 68 | 6 | 4 | Actual |
| 15013 | 336.00 | 2023-06-21 | 68 | 1 | 7 | Actual |
| 25284 | 152.60 | 2024-04-20 | 68 | 6 | 8 | Actual |
| 27647 | 40.12 | 2024-06-20 | 68 | 5 | 11 | Actual |
| 3991 | 78.00 | 2022-08-21 | 68 | 4 | 6 | Actual |
| 28598 | 266.24 | 2024-07-21 | 68 | 2 | 8 | Actual |
| 11288 | 88.00 | 2023-03-21 | 68 | 6 | 3 | Actual |
| 32917 | 53.00 | 2024-11-20 | 68 | 5 | 6 | Actual |
| 20829 | 195.00 | 2023-12-22 | 68 | 1 | 5 | Actual |
| 31500 | 437.00 | 2024-10-20 | 68 | 1 | 4 | Actual |
| 11795 | 200.00 | 2023-03-21 | 68 | 3 | 6 | Budget |
| 12026 | 200.00 | 2023-03-21 | 68 | 1 | 7 | Budget |
| 8530 | 50.00 | 2022-12-22 | 68 | 5 | 6 | Budget |
| 14279 | 58.21 | 2023-05-21 | 68 | 3 | 11 | Actual |
| 6940 | 286.00 | 2022-11-21 | 68 | 1 | 4 | Actual |
| 29515 | 77.00 | 2024-08-20 | 68 | 4 | 6 | Actual |
| 18468 | 9.27 | 2023-09-21 | 68 | 1 | 12 | Actual |
| 31767 | 73.00 | 2024-10-20 | 68 | 4 | 6 | Actual |
| 35224 | 116.00 | 2025-01-19 | 68 | 6 | 6 | Actual |
Generated 2025-06-20 20:34:48.985 UTC