[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 41 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33783 | 360.00 | 2024-12-04 | 68 | 6 | 4 | Actual |
| 27593 | 115.65 | 2024-06-03 | 68 | 3 | 11 | Actual |
| 7546 | 280.00 | 2022-11-04 | 68 | 1 | 7 | Actual |
| 17025 | 204.00 | 2023-08-04 | 68 | 1 | 7 | Actual |
| 15737 | 101.00 | 2023-07-05 | 68 | 6 | 5 | Actual |
| 5546 | 91.99 | 2022-09-04 | 68 | 6 | 8 | Actual |
| 9972 | 160.18 | 2023-01-02 | 68 | 2 | 8 | Actual |
| 1752 | 100.00 | 2022-06-04 | 68 | 4 | 6 | Budget |
| 22003 | 88.00 | 2024-01-02 | 68 | 4 | 6 | Actual |
| 23450 | 70.97 | 2024-02-02 | 68 | 6 | 11 | Actual |
| 24100 | 216.00 | 2024-03-03 | 68 | 1 | 7 | Actual |
| 9649 | 29.00 | 2023-01-02 | 68 | 5 | 6 | Actual |
| 39054 | 24.16 | 2025-04-04 | 68 | 5 | 11 | Actual |
| 6143 | 47.00 | 2022-10-04 | 68 | 2 | 6 | Actual |
| 22272 | 110.17 | 2024-01-02 | 68 | 6 | 8 | Actual |
| 18208 | 191.99 | 2023-09-04 | 68 | 6 | 8 | Actual |
| 3243 | 114.72 | 2022-07-05 | 68 | 2 | 8 | Actual |
| 20976 | 111.00 | 2023-12-05 | 68 | 3 | 6 | Actual |
| 31534 | 209.00 | 2024-10-03 | 68 | 6 | 4 | Actual |
| 21149 | 240.00 | 2023-12-05 | 68 | 6 | 7 | Actual |
| 12685 | 171.00 | 2023-04-04 | 68 | 1 | 5 | Actual |
| 25425 | 34.80 | 2024-04-03 | 68 | 4 | 11 | Actual |
| 20736 | 191.00 | 2023-12-05 | 68 | 1 | 4 | Actual |
| 34604 | 153.95 | 2024-12-04 | 68 | 6 | 12 | Actual |
| 4039 | 50.00 | 2022-08-04 | 68 | 5 | 6 | Budget |
| 14955 | 71.00 | 2023-06-04 | 68 | 6 | 6 | Actual |
| 627 | 82.00 | 2022-05-04 | 68 | 4 | 6 | Actual |
| 674 | 68.00 | 2022-05-04 | 68 | 5 | 6 | Actual |
| 38141 | 197.75 | 2025-03-04 | 68 | 2 | 13 | Actual |
| 15903 | 73.00 | 2023-07-05 | 68 | 5 | 6 | Actual |
| 16735 | 215.00 | 2023-08-04 | 68 | 1 | 5 | Actual |
| 12744 | 200.00 | 2023-04-04 | 68 | 6 | 5 | Budget |
| 7361 | 100.00 | 2022-11-04 | 68 | 4 | 6 | Budget |
| 36466 | 247.00 | 2025-02-02 | 68 | 6 | 7 | Actual |
| 22061 | 113.00 | 2024-01-02 | 68 | 6 | 6 | Actual |
| 16027 | 230.00 | 2023-07-05 | 68 | 6 | 7 | Actual |
| 18944 | 66.00 | 2023-10-04 | 68 | 4 | 6 | Actual |
| 22899 | 79.00 | 2024-02-02 | 68 | 1 | 6 | Actual |
| 26917 | 105.00 | 2024-06-03 | 68 | 7 | 3 | Actual |
| 25223 | 251.09 | 2024-04-03 | 68 | 1 | 8 | Actual |
| 3945 | 100.00 | 2022-08-04 | 68 | 3 | 6 | Budget |
| 13404 | 137.45 | 2023-04-04 | 68 | 6 | 8 | Actual |
| 18500 | 18.84 | 2023-09-04 | 68 | 6 | 12 | Actual |
| 37171 | 68.00 | 2025-03-04 | 68 | 7 | 3 | Actual |
| 29011 | 132.83 | 2024-07-04 | 68 | 1 | 13 | Actual |
| 22359 | 47.57 | 2024-01-02 | 68 | 2 | 11 | Actual |
| 27858 | 106.52 | 2024-06-03 | 68 | 1 | 13 | Actual |
| 13747 | 162.00 | 2023-05-04 | 68 | 6 | 5 | Actual |
| 16407 | 9.27 | 2023-07-05 | 68 | 1 | 12 | Actual |
| 2974 | 135.00 | 2022-07-05 | 68 | 6 | 6 | Actual |
| 6811 | 64.00 | 2022-11-04 | 68 | 6 | 3 | Actual |
| 3847 | 135.00 | 2022-08-04 | 68 | 1 | 6 | Actual |
| 5627 | 154.00 | 2022-10-04 | 68 | 1 | 3 | Actual |
| 32204 | 40.12 | 2024-10-03 | 68 | 5 | 11 | Actual |
| 32751 | 339.00 | 2024-11-03 | 68 | 6 | 5 | Actual |
| 36990 | 169.68 | 2025-02-02 | 68 | 2 | 13 | Actual |
| 8531 | 81.00 | 2022-12-05 | 68 | 5 | 6 | Actual |
| 12826 | 100.00 | 2023-04-04 | 68 | 1 | 6 | Budget |
| 6892 | 30.00 | 2022-11-04 | 68 | 7 | 3 | Budget |
| 13 | 132.00 | 2022-05-04 | 68 | 1 | 3 | Actual |
| 31686 | 151.00 | 2024-10-03 | 68 | 1 | 6 | Actual |
| 36553 | 255.63 | 2025-02-02 | 68 | 2 | 8 | Actual |
| 39207 | 213.53 | 2025-04-04 | 68 | 6 | 12 | Actual |
| 31205 | 230.55 | 2024-09-03 | 68 | 6 | 12 | Actual |
Generated 2025-06-03 07:31:09.742 UTC