[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 417 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29573 | 125.00 | 2024-08-01 | 68 | 6 | 6 | Actual |
| 21328 | 48.63 | 2023-12-03 | 68 | 1 | 11 | Actual |
| 25601 | 13.53 | 2024-04-01 | 68 | 6 | 12 | Actual |
| 24570 | 9.27 | 2024-03-01 | 68 | 6 | 12 | Actual |
| 1003 | 91.99 | 2022-05-02 | 68 | 2 | 8 | Actual |
| 27767 | 18.84 | 2024-06-01 | 68 | 2 | 12 | Actual |
| 19891 | 68.00 | 2023-11-02 | 68 | 1 | 6 | Actual |
| 7314 | 100.00 | 2022-11-02 | 68 | 3 | 6 | Budget |
| 9602 | 75.00 | 2022-12-31 | 68 | 4 | 6 | Actual |
| 25484 | 62.46 | 2024-04-01 | 68 | 6 | 11 | Actual |
| 33160 | 207.15 | 2024-11-01 | 68 | 6 | 8 | Actual |
| 19499 | 6.08 | 2023-10-02 | 68 | 2 | 12 | Actual |
| 3115 | 147.00 | 2022-07-03 | 68 | 6 | 7 | Actual |
| 36645 | 216.72 | 2025-01-31 | 68 | 1 | 11 | Actual |
| 5687 | 70.00 | 2022-10-02 | 68 | 6 | 3 | Budget |
| 28361 | 112.00 | 2024-07-02 | 68 | 4 | 6 | Actual |
| 27479 | 137.45 | 2024-06-01 | 68 | 6 | 8 | Actual |
| 33513 | 95.99 | 2024-11-01 | 68 | 1 | 13 | Actual |
| 2184 | 70.00 | 2022-06-02 | 68 | 6 | 8 | Budget |
| 38114 | 148.62 | 2025-03-02 | 68 | 1 | 13 | Actual |
| 29489 | 123.00 | 2024-08-01 | 68 | 3 | 6 | Actual |
| 11946 | 100.00 | 2023-03-02 | 68 | 6 | 6 | Budget |
| 8668 | 176.00 | 2022-12-03 | 68 | 1 | 7 | Actual |
| 29665 | 180.00 | 2024-08-01 | 68 | 6 | 7 | Actual |
| 34251 | 279.87 | 2024-12-02 | 68 | 2 | 8 | Actual |
| 35695 | 91.19 | 2024-12-31 | 68 | 1 | 12 | Actual |
| 26917 | 105.00 | 2024-06-01 | 68 | 7 | 3 | Actual |
| 2974 | 135.00 | 2022-07-03 | 68 | 6 | 6 | Actual |
| 1385 | 100.00 | 2022-06-02 | 68 | 6 | 4 | Budget |
| 22628 | 220.00 | 2024-01-31 | 68 | 6 | 3 | Actual |
| 33749 | 324.00 | 2024-12-02 | 68 | 1 | 4 | Actual |
| 23337 | 32.67 | 2024-01-31 | 68 | 2 | 11 | Actual |
| 1199 | 100.00 | 2022-06-02 | 68 | 6 | 3 | Budget |
| 26469 | 52.89 | 2024-05-01 | 68 | 3 | 11 | Actual |
| 38263 | 273.00 | 2025-04-02 | 68 | 6 | 3 | Actual |
| 4365 | 175.33 | 2022-08-02 | 68 | 2 | 8 | Actual |
| 35723 | 58.21 | 2024-12-31 | 68 | 2 | 12 | Actual |
| 8531 | 81.00 | 2022-12-03 | 68 | 5 | 6 | Actual |
| 38022 | 31.61 | 2025-03-02 | 68 | 2 | 12 | Actual |
| 7265 | 75.00 | 2022-11-02 | 68 | 2 | 6 | Actual |
| 35026 | 208.00 | 2024-12-31 | 68 | 6 | 5 | Actual |
| 4317 | 234.42 | 2022-08-02 | 68 | 1 | 8 | Actual |
| 11288 | 88.00 | 2023-03-02 | 68 | 6 | 3 | Actual |
| 38825 | 414.73 | 2025-04-02 | 68 | 1 | 8 | Actual |
| 36176 | 188.00 | 2025-01-31 | 68 | 6 | 5 | Actual |
| 36673 | 96.51 | 2025-01-31 | 68 | 2 | 11 | Actual |
| 628 | 100.00 | 2022-05-02 | 68 | 4 | 6 | Budget |
| 9182 | 200.00 | 2022-12-31 | 68 | 1 | 4 | Budget |
| 12744 | 200.00 | 2023-04-02 | 68 | 6 | 5 | Budget |
| 13076 | 86.00 | 2023-04-02 | 68 | 6 | 6 | Actual |
| 26825 | 255.00 | 2024-06-01 | 68 | 1 | 3 | Actual |
| 19272 | 57.14 | 2023-10-02 | 68 | 1 | 11 | Actual |
| 4831 | 200.00 | 2022-09-02 | 68 | 1 | 5 | Budget |
| 13713 | 198.00 | 2023-05-02 | 68 | 1 | 5 | Actual |
| 25343 | 57.14 | 2024-04-01 | 68 | 1 | 11 | Actual |
| 6192 | 100.00 | 2022-10-02 | 68 | 3 | 6 | Budget |
| 39054 | 24.16 | 2025-04-02 | 68 | 5 | 11 | Actual |
| 37233 | 348.00 | 2025-03-02 | 68 | 6 | 4 | Actual |
| 36785 | 149.70 | 2025-01-31 | 68 | 6 | 11 | Actual |
| 19213 | 122.30 | 2023-10-02 | 68 | 6 | 8 | Actual |
| 14545 | 253.00 | 2023-06-02 | 68 | 6 | 3 | Actual |
| 14897 | 41.00 | 2023-06-02 | 68 | 4 | 6 | Actual |
| 18267 | 80.55 | 2023-09-02 | 68 | 1 | 11 | Actual |
| 16407 | 9.27 | 2023-07-03 | 68 | 1 | 12 | Actual |
Generated 2025-06-01 10:04:35.141 UTC