[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 330 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25371 | 13.53 | 2024-04-05 | 68 | 2 | 11 | Actual |
| 35224 | 116.00 | 2025-01-04 | 68 | 6 | 6 | Actual |
| 20829 | 195.00 | 2023-12-07 | 68 | 1 | 5 | Actual |
| 15703 | 182.00 | 2023-07-07 | 68 | 1 | 5 | Actual |
| 6997 | 200.00 | 2022-11-06 | 68 | 6 | 4 | Budget |
| 37524 | 110.00 | 2025-03-06 | 68 | 6 | 6 | Actual |
| 38349 | 285.00 | 2025-04-06 | 68 | 1 | 4 | Actual |
| 19327 | 32.67 | 2023-10-06 | 68 | 3 | 11 | Actual |
| 36316 | 123.00 | 2025-02-04 | 68 | 4 | 6 | Actual |
| 23718 | 195.00 | 2024-03-05 | 68 | 1 | 4 | Actual |
| 731 | 100.00 | 2022-05-06 | 68 | 6 | 6 | Budget |
| 27647 | 40.12 | 2024-06-05 | 68 | 5 | 11 | Actual |
| 17940 | 53.00 | 2023-09-06 | 68 | 4 | 6 | Actual |
| 29038 | 295.99 | 2024-07-06 | 68 | 2 | 13 | Actual |
| 4890 | 119.00 | 2022-09-06 | 68 | 6 | 5 | Actual |
| 4236 | 200.00 | 2022-08-06 | 68 | 6 | 7 | Budget |
| 26708 | 67.92 | 2024-05-05 | 68 | 1 | 13 | Actual |
| 21002 | 77.00 | 2023-12-07 | 68 | 4 | 6 | Actual |
| 9703 | 100.00 | 2023-01-04 | 68 | 6 | 6 | Budget |
| 27069 | 158.00 | 2024-06-05 | 68 | 6 | 5 | Actual |
| 7315 | 98.00 | 2022-11-06 | 68 | 3 | 6 | Actual |
| 29461 | 40.00 | 2024-08-05 | 68 | 2 | 6 | Actual |
| 34721 | 190.73 | 2024-12-06 | 68 | 6 | 13 | Actual |
| 29282 | 264.00 | 2024-08-05 | 68 | 6 | 4 | Actual |
| 20770 | 124.00 | 2023-12-07 | 68 | 6 | 4 | Actual |
| 3195 | 279.87 | 2022-07-07 | 68 | 1 | 8 | Actual |
| 32751 | 339.00 | 2024-11-05 | 68 | 6 | 5 | Actual |
| 10573 | 100.00 | 2023-02-04 | 68 | 1 | 6 | Budget |
| 2823 | 200.00 | 2022-07-07 | 68 | 3 | 6 | Budget |
| 8011 | 30.00 | 2022-12-07 | 68 | 7 | 3 | Budget |
| 24252 | 173.81 | 2024-03-05 | 68 | 6 | 8 | Actual |
| 4039 | 50.00 | 2022-08-06 | 68 | 5 | 6 | Budget |
| 29844 | 165.66 | 2024-08-05 | 68 | 1 | 11 | Actual |
| 11149 | 98.05 | 2023-02-04 | 68 | 6 | 8 | Actual |
| 16086 | 369.27 | 2023-07-07 | 68 | 1 | 8 | Actual |
| 15644 | 176.00 | 2023-07-07 | 68 | 6 | 4 | Actual |
| 5439 | 200.00 | 2022-09-06 | 68 | 1 | 8 | Budget |
| 627 | 82.00 | 2022-05-06 | 68 | 4 | 6 | Actual |
| 13075 | 100.00 | 2023-04-06 | 68 | 6 | 6 | Budget |
| 9239 | 216.00 | 2023-01-04 | 68 | 6 | 4 | Actual |
| 23309 | 80.55 | 2024-02-04 | 68 | 1 | 11 | Actual |
| 9784 | 250.00 | 2023-01-04 | 68 | 1 | 7 | Actual |
| 1327 | 330.00 | 2022-06-06 | 68 | 1 | 4 | Actual |
| 13298 | 260.18 | 2023-04-06 | 68 | 1 | 8 | Actual |
| 19587 | 435.00 | 2023-11-06 | 68 | 1 | 3 | Actual |
| 22714 | 220.00 | 2024-02-04 | 68 | 1 | 4 | Actual |
| 33663 | 231.00 | 2024-12-06 | 68 | 6 | 3 | Actual |
| 1004 | 80.00 | 2022-05-06 | 68 | 2 | 8 | Budget |
| 25014 | 38.00 | 2024-04-05 | 68 | 4 | 6 | Actual |
| 28280 | 162.00 | 2024-07-06 | 68 | 1 | 6 | Actual |
| 13076 | 86.00 | 2023-04-06 | 68 | 6 | 6 | Actual |
| 34571 | 64.59 | 2024-12-06 | 68 | 2 | 12 | Actual |
| 11698 | 100.00 | 2023-03-06 | 68 | 1 | 6 | Budget |
| 3442 | 84.00 | 2022-08-06 | 68 | 6 | 3 | Actual |
| 33040 | 325.00 | 2024-11-05 | 68 | 6 | 7 | Actual |
| 9648 | 50.00 | 2023-01-04 | 68 | 5 | 6 | Budget |
| 5955 | 192.00 | 2022-10-06 | 68 | 1 | 5 | Actual |
| 38229 | 281.00 | 2025-04-06 | 68 | 1 | 3 | Actual |
| 28832 | 140.12 | 2024-07-06 | 68 | 6 | 11 | Actual |
| 36050 | 551.00 | 2025-02-04 | 68 | 1 | 4 | Actual |
| 37674 | 404.12 | 2025-03-06 | 68 | 1 | 8 | Actual |
| 872 | 200.00 | 2022-05-06 | 68 | 6 | 7 | Budget |
| 35814 | 78.45 | 2025-01-04 | 68 | 1 | 13 | Actual |
| 38973 | 83.74 | 2025-04-06 | 68 | 2 | 11 | Actual |
Generated 2025-06-05 10:43:58.228 UTC