[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 416 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33749 | 324.00 | 2024-11-24 | 68 | 1 | 4 | Actual |
| 9924 | 200.00 | 2022-12-23 | 68 | 1 | 8 | Budget |
| 31534 | 209.00 | 2024-09-23 | 68 | 6 | 4 | Actual |
| 13216 | 100.00 | 2023-03-25 | 68 | 6 | 7 | Budget |
| 3711 | 200.00 | 2022-07-25 | 68 | 1 | 5 | Budget |
| 16234 | 13.53 | 2023-06-25 | 68 | 2 | 11 | Actual |
| 6343 | 90.00 | 2022-09-24 | 68 | 6 | 6 | Budget |
| 25452 | 24.16 | 2024-03-24 | 68 | 5 | 11 | Actual |
| 10492 | 210.00 | 2023-01-23 | 68 | 6 | 5 | Actual |
| 8198 | 192.00 | 2022-11-25 | 68 | 1 | 5 | Actual |
| 4318 | 200.00 | 2022-07-25 | 68 | 1 | 8 | Budget |
| 30408 | 325.00 | 2024-08-24 | 68 | 6 | 4 | Actual |
| 39146 | 112.46 | 2025-03-25 | 68 | 1 | 12 | Actual |
| 29926 | 83.74 | 2024-07-24 | 68 | 4 | 11 | Actual |
| 35112 | 52.00 | 2024-12-23 | 68 | 2 | 6 | Actual |
| 26054 | 90.00 | 2024-04-23 | 68 | 3 | 6 | Actual |
| 36262 | 32.00 | 2025-01-23 | 68 | 2 | 6 | Actual |
| 11556 | 168.00 | 2023-02-22 | 68 | 1 | 5 | Actual |
| 11149 | 98.05 | 2023-01-23 | 68 | 6 | 8 | Actual |
| 16206 | 82.68 | 2023-06-25 | 68 | 1 | 11 | Actual |
| 35636 | 98.63 | 2024-12-23 | 68 | 6 | 11 | Actual |
| 28067 | 71.00 | 2024-06-24 | 68 | 7 | 3 | Actual |
| 8587 | 100.00 | 2022-11-25 | 68 | 6 | 6 | Budget |
| 27235 | 48.00 | 2024-05-24 | 68 | 5 | 6 | Actual |
| 19381 | 24.16 | 2023-09-24 | 68 | 5 | 11 | Actual |
| 20328 | 16.72 | 2023-10-25 | 68 | 2 | 11 | Actual |
| 17496 | 15.65 | 2023-07-25 | 68 | 6 | 12 | Actual |
| 33540 | 190.73 | 2024-10-24 | 68 | 2 | 13 | Actual |
| 11888 | 40.00 | 2023-02-22 | 68 | 5 | 6 | Budget |
| 19272 | 57.14 | 2023-09-24 | 68 | 1 | 11 | Actual |
| 31414 | 168.00 | 2024-09-23 | 68 | 6 | 3 | Actual |
| 33663 | 231.00 | 2024-11-24 | 68 | 6 | 3 | Actual |
| 12684 | 200.00 | 2023-03-25 | 68 | 1 | 5 | Budget |
| 3992 | 80.00 | 2022-07-25 | 68 | 4 | 6 | Budget |
| 5688 | 67.00 | 2022-09-24 | 68 | 6 | 3 | Actual |
| 15877 | 50.00 | 2023-06-25 | 68 | 4 | 6 | Actual |
| 17914 | 126.00 | 2023-08-25 | 68 | 3 | 6 | Actual |
| 4097 | 90.00 | 2022-07-25 | 68 | 6 | 6 | Budget |
| 30878 | 182.90 | 2024-08-24 | 68 | 2 | 8 | Actual |
| 4690 | 200.00 | 2022-08-25 | 68 | 1 | 4 | Budget |
| 18176 | 158.66 | 2023-08-25 | 68 | 2 | 8 | Actual |
| 28511 | 231.00 | 2024-06-24 | 68 | 6 | 7 | Actual |
| 16027 | 230.00 | 2023-06-25 | 68 | 6 | 7 | Actual |
| 5115 | 91.00 | 2022-08-25 | 68 | 4 | 6 | Actual |
| 21437 | 12.46 | 2023-11-25 | 68 | 5 | 11 | Actual |
| 23309 | 80.55 | 2024-01-23 | 68 | 1 | 11 | Actual |
| 16769 | 180.00 | 2023-07-25 | 68 | 6 | 5 | Actual |
| 401 | 189.00 | 2022-04-24 | 68 | 6 | 5 | Actual |
| 10764 | 40.00 | 2023-01-23 | 68 | 5 | 6 | Budget |
| 9842 | 96.00 | 2022-12-23 | 68 | 6 | 7 | Actual |
| 36290 | 151.00 | 2025-01-23 | 68 | 3 | 6 | Actual |
| 25284 | 152.60 | 2024-03-24 | 68 | 6 | 8 | Actual |
| 39000 | 90.12 | 2025-03-25 | 68 | 3 | 11 | Actual |
| 23450 | 70.97 | 2024-01-23 | 68 | 6 | 11 | Actual |
| 732 | 109.00 | 2022-04-24 | 68 | 6 | 6 | Actual |
| 24133 | 171.00 | 2024-02-22 | 68 | 6 | 7 | Actual |
| 31916 | 276.00 | 2024-09-23 | 68 | 6 | 7 | Actual |
| 29434 | 90.00 | 2024-07-24 | 68 | 1 | 6 | Actual |
| 814 | 243.00 | 2022-04-24 | 68 | 1 | 7 | Actual |
| 38766 | 187.00 | 2025-03-25 | 68 | 6 | 7 | Actual |
| 21410 | 56.08 | 2023-11-25 | 68 | 4 | 11 | Actual |
| 16434 | 7.14 | 2023-06-25 | 68 | 2 | 12 | Actual |
| 7605 | 200.00 | 2022-10-25 | 68 | 6 | 7 | Actual |
| 3382 | 100.00 | 2022-07-25 | 68 | 1 | 3 | Budget |
Generated 2025-05-24 09:25:57.816 UTC