[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 324 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10492 | 210.00 | 2023-01-22 | 68 | 6 | 5 | Actual |
| 8995 | 100.00 | 2022-12-22 | 68 | 1 | 3 | Budget |
| 36466 | 247.00 | 2025-01-22 | 68 | 6 | 7 | Actual |
| 36844 | 94.38 | 2025-01-22 | 68 | 1 | 12 | Actual |
| 20382 | 32.67 | 2023-10-24 | 68 | 4 | 11 | Actual |
| 5688 | 67.00 | 2022-09-23 | 68 | 6 | 3 | Actual |
| 24311 | 67.78 | 2024-02-21 | 68 | 1 | 11 | Actual |
| 2823 | 200.00 | 2022-06-24 | 68 | 3 | 6 | Budget |
| 30346 | 86.00 | 2024-08-23 | 68 | 7 | 3 | Actual |
| 16288 | 34.80 | 2023-06-24 | 68 | 4 | 11 | Actual |
| 27235 | 48.00 | 2024-05-23 | 68 | 5 | 6 | Actual |
| 33099 | 488.97 | 2024-10-23 | 68 | 1 | 8 | Actual |
| 29785 | 276.84 | 2024-07-23 | 68 | 6 | 8 | Actual |
| 8729 | 200.00 | 2022-11-24 | 68 | 6 | 7 | Budget |
| 9458 | 152.00 | 2022-12-22 | 68 | 1 | 6 | Actual |
| 18176 | 158.66 | 2023-08-24 | 68 | 2 | 8 | Actual |
| 5019 | 39.00 | 2022-08-24 | 68 | 2 | 6 | Actual |
| 18863 | 57.00 | 2023-09-23 | 68 | 1 | 6 | Actual |
| 9971 | 80.00 | 2022-12-22 | 68 | 2 | 8 | Budget |
| 7466 | 82.00 | 2022-10-24 | 68 | 6 | 6 | Actual |
| 18089 | 152.00 | 2023-08-24 | 68 | 6 | 7 | Actual |
| 9843 | 200.00 | 2022-12-22 | 68 | 6 | 7 | Budget |
| 30667 | 43.00 | 2024-08-23 | 68 | 5 | 6 | Actual |
| 37385 | 102.00 | 2025-02-21 | 68 | 1 | 6 | Actual |
| 23450 | 70.97 | 2024-01-22 | 68 | 6 | 11 | Actual |
| 3992 | 80.00 | 2022-07-24 | 68 | 4 | 6 | Budget |
| 2588 | 120.00 | 2022-06-24 | 68 | 1 | 5 | Actual |
| 32295 | 85.87 | 2024-09-22 | 68 | 1 | 12 | Actual |
| 11795 | 200.00 | 2023-02-21 | 68 | 3 | 6 | Budget |
| 14955 | 71.00 | 2023-05-24 | 68 | 6 | 6 | Actual |
| 27069 | 158.00 | 2024-05-23 | 68 | 6 | 5 | Actual |
| 19381 | 24.16 | 2023-09-23 | 68 | 5 | 11 | Actual |
| 16909 | 68.00 | 2023-07-24 | 68 | 4 | 6 | Actual |
| 12275 | 110.17 | 2023-02-21 | 68 | 6 | 8 | Actual |
| 3300 | 70.00 | 2022-06-24 | 68 | 6 | 8 | Budget |
| 33334 | 140.12 | 2024-10-23 | 68 | 6 | 11 | Actual |
| 4365 | 175.33 | 2022-07-24 | 68 | 2 | 8 | Actual |
| 26945 | 522.00 | 2024-05-23 | 68 | 1 | 4 | Actual |
| 34871 | 77.00 | 2024-12-22 | 68 | 7 | 3 | Actual |
| 18678 | 155.00 | 2023-09-23 | 68 | 1 | 4 | Actual |
| 19001 | 72.00 | 2023-09-23 | 68 | 6 | 6 | Actual |
| 5163 | 60.00 | 2022-08-24 | 68 | 5 | 6 | Actual |
| 7605 | 200.00 | 2022-10-24 | 68 | 6 | 7 | Actual |
| 17238 | 51.82 | 2023-07-24 | 68 | 1 | 11 | Actual |
| 3114 | 200.00 | 2022-06-24 | 68 | 6 | 7 | Budget |
| 5874 | 100.00 | 2022-09-23 | 68 | 6 | 4 | Budget |
| 28280 | 162.00 | 2024-06-23 | 68 | 1 | 6 | Actual |
| 32891 | 100.00 | 2024-10-23 | 68 | 4 | 6 | Actual |
| 25452 | 24.16 | 2024-03-23 | 68 | 5 | 11 | Actual |
| 26138 | 71.00 | 2024-04-22 | 68 | 6 | 6 | Actual |
| 17966 | 43.00 | 2023-08-24 | 68 | 5 | 6 | Actual |
| 35224 | 116.00 | 2024-12-22 | 68 | 6 | 6 | Actual |
| 2323 | 100.00 | 2022-06-24 | 68 | 6 | 3 | Budget |
| 7793 | 60.00 | 2022-10-24 | 68 | 6 | 8 | Budget |
| 26293 | 425.33 | 2024-04-22 | 68 | 1 | 8 | Actual |
| 11698 | 100.00 | 2023-02-21 | 68 | 1 | 6 | Budget |
| 6753 | 100.00 | 2022-10-24 | 68 | 1 | 3 | Budget |
| 19327 | 32.67 | 2023-09-23 | 68 | 3 | 11 | Actual |
| 36176 | 188.00 | 2025-01-22 | 68 | 6 | 5 | Actual |
| 28570 | 342.00 | 2024-06-23 | 68 | 1 | 8 | Actual |
| 32538 | 176.00 | 2024-10-23 | 68 | 6 | 3 | Actual |
| 34721 | 190.73 | 2024-11-23 | 68 | 6 | 13 | Actual |
| 29434 | 90.00 | 2024-07-23 | 68 | 1 | 6 | Actual |
| 22536 | 18.84 | 2023-12-22 | 68 | 6 | 12 | Actual |
Generated 2025-05-23 08:03:52.049 UTC