[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 390 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37466 | 74.00 | 2025-03-06 | 68 | 4 | 6 | Actual |
| 674 | 68.00 | 2022-05-06 | 68 | 5 | 6 | Actual |
| 38732 | 240.00 | 2025-04-06 | 68 | 1 | 7 | Actual |
| 22240 | 198.05 | 2024-01-04 | 68 | 2 | 8 | Actual |
| 15737 | 101.00 | 2023-07-07 | 68 | 6 | 5 | Actual |
| 36083 | 351.00 | 2025-02-04 | 68 | 6 | 4 | Actual |
| 8388 | 60.00 | 2022-12-07 | 68 | 2 | 6 | Budget |
| 4366 | 100.00 | 2022-08-06 | 68 | 2 | 8 | Budget |
| 22954 | 146.00 | 2024-02-04 | 68 | 3 | 6 | Actual |
| 33393 | 73.10 | 2024-11-05 | 68 | 1 | 12 | Actual |
| 10436 | 200.00 | 2023-02-04 | 68 | 1 | 5 | Budget |
| 17118 | 243.51 | 2023-08-06 | 68 | 1 | 8 | Actual |
| 22899 | 79.00 | 2024-02-04 | 68 | 1 | 6 | Actual |
| 25570 | 3.95 | 2024-04-05 | 68 | 2 | 12 | Actual |
| 35577 | 96.51 | 2025-01-04 | 68 | 4 | 11 | Actual |
| 35026 | 208.00 | 2025-01-04 | 68 | 6 | 5 | Actual |
| 38825 | 414.73 | 2025-04-06 | 68 | 1 | 8 | Actual |
| 31627 | 293.00 | 2024-10-05 | 68 | 6 | 5 | Actual |
| 23931 | 21.00 | 2024-03-05 | 68 | 2 | 6 | Actual |
| 32036 | 243.51 | 2024-10-05 | 68 | 6 | 8 | Actual |
| 32658 | 252.00 | 2024-11-05 | 68 | 6 | 4 | Actual |
| 10112 | 200.00 | 2023-02-04 | 68 | 1 | 3 | Budget |
| 18468 | 9.27 | 2023-09-06 | 68 | 1 | 12 | Actual |
| 6565 | 369.27 | 2022-10-06 | 68 | 1 | 8 | Actual |
| 17966 | 43.00 | 2023-09-06 | 68 | 5 | 6 | Actual |
| 24662 | 190.00 | 2024-04-05 | 68 | 6 | 3 | Actual |
| 13652 | 169.00 | 2023-05-06 | 68 | 6 | 4 | Actual |
| 16114 | 228.36 | 2023-07-07 | 68 | 2 | 8 | Actual |
| 12604 | 200.00 | 2023-04-06 | 68 | 6 | 4 | Budget |
| 27479 | 137.45 | 2024-06-05 | 68 | 6 | 8 | Actual |
| 26054 | 90.00 | 2024-05-05 | 68 | 3 | 6 | Actual |
| 37849 | 120.97 | 2025-03-06 | 68 | 3 | 11 | Actual |
| 34130 | 493.00 | 2024-12-06 | 68 | 1 | 7 | Actual |
| 34451 | 37.99 | 2024-12-06 | 68 | 5 | 11 | Actual |
| 36963 | 120.55 | 2025-02-04 | 68 | 1 | 13 | Actual |
| 23811 | 162.00 | 2024-03-05 | 68 | 1 | 5 | Actual |
| 2184 | 70.00 | 2022-06-06 | 68 | 6 | 8 | Budget |
| 22926 | 18.00 | 2024-02-04 | 68 | 2 | 6 | Actual |
| 5768 | 46.00 | 2022-10-06 | 68 | 7 | 3 | Actual |
| 21470 | 51.82 | 2023-12-07 | 68 | 6 | 11 | Actual |
| 15106 | 284.42 | 2023-06-06 | 68 | 1 | 8 | Actual |
| 30878 | 182.90 | 2024-09-05 | 68 | 2 | 8 | Actual |
| 7793 | 60.00 | 2022-11-06 | 68 | 6 | 8 | Budget |
| 21057 | 60.00 | 2023-12-07 | 68 | 6 | 6 | Actual |
| 24988 | 78.00 | 2024-04-05 | 68 | 3 | 6 | Actual |
| 1752 | 100.00 | 2022-06-06 | 68 | 4 | 6 | Budget |
| 72 | 76.00 | 2022-05-06 | 68 | 6 | 3 | Actual |
| 23959 | 78.00 | 2024-03-05 | 68 | 3 | 6 | Actual |
| 3381 | 96.00 | 2022-08-06 | 68 | 1 | 3 | Actual |
| 2589 | 200.00 | 2022-07-07 | 68 | 1 | 5 | Budget |
| 1751 | 137.00 | 2022-06-06 | 68 | 4 | 6 | Actual |
| 21383 | 43.31 | 2023-12-07 | 68 | 3 | 11 | Actual |
| 33663 | 231.00 | 2024-12-06 | 68 | 6 | 3 | Actual |
| 32596 | 68.00 | 2024-11-05 | 68 | 7 | 3 | Actual |
| 24874 | 142.00 | 2024-04-05 | 68 | 6 | 5 | Actual |
| 7733 | 80.00 | 2022-11-06 | 68 | 2 | 8 | Budget |
| 30079 | 149.70 | 2024-08-05 | 68 | 6 | 12 | Actual |
| 3114 | 200.00 | 2022-07-07 | 68 | 6 | 7 | Budget |
| 35814 | 78.45 | 2025-01-04 | 68 | 1 | 13 | Actual |
| 35495 | 158.21 | 2025-01-04 | 68 | 1 | 11 | Actual |
| 25014 | 38.00 | 2024-04-05 | 68 | 4 | 6 | Actual |
| 1144 | 100.00 | 2022-06-06 | 68 | 1 | 3 | Budget |
| 11089 | 80.00 | 2023-02-04 | 68 | 2 | 8 | Budget |
| 25843 | 152.00 | 2024-05-05 | 68 | 6 | 4 | Actual |
Generated 2025-06-05 10:43:44.000 UTC