[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 437 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30757 | 315.00 | 2024-09-05 | 68 | 1 | 7 | Actual |
| 36083 | 351.00 | 2025-02-04 | 68 | 6 | 4 | Actual |
| 18468 | 9.27 | 2023-09-06 | 68 | 1 | 12 | Actual |
| 2822 | 176.00 | 2022-07-07 | 68 | 3 | 6 | Actual |
| 12873 | 39.00 | 2023-04-06 | 68 | 2 | 6 | Actual |
| 815 | 200.00 | 2022-05-06 | 68 | 1 | 7 | Budget |
| 26556 | 56.08 | 2024-05-05 | 68 | 6 | 11 | Actual |
| 32095 | 166.72 | 2024-10-05 | 68 | 1 | 11 | Actual |
| 2125 | 164.72 | 2022-06-06 | 68 | 2 | 8 | Actual |
| 38055 | 196.51 | 2025-03-06 | 68 | 6 | 12 | Actual |
| 17347 | 9.27 | 2023-08-06 | 68 | 5 | 11 | Actual |
| 4971 | 123.00 | 2022-09-06 | 68 | 1 | 6 | Actual |
| 12087 | 100.00 | 2023-03-06 | 68 | 6 | 7 | Budget |
| 7315 | 98.00 | 2022-11-06 | 68 | 3 | 6 | Actual |
| 36586 | 287.45 | 2025-02-04 | 68 | 6 | 8 | Actual |
| 16086 | 369.27 | 2023-07-07 | 68 | 1 | 8 | Actual |
| 30374 | 304.00 | 2024-09-05 | 68 | 1 | 4 | Actual |
| 34397 | 84.80 | 2024-12-06 | 68 | 3 | 11 | Actual |
| 8483 | 113.00 | 2022-12-07 | 68 | 4 | 6 | Actual |
| 36700 | 120.97 | 2025-02-04 | 68 | 3 | 11 | Actual |
| 5220 | 73.00 | 2022-09-06 | 68 | 6 | 6 | Actual |
| 6673 | 164.72 | 2022-10-06 | 68 | 6 | 8 | Actual |
| 9555 | 117.00 | 2023-01-04 | 68 | 3 | 6 | Actual |
| 21710 | 50.00 | 2024-01-04 | 68 | 7 | 3 | Actual |
| 10356 | 200.00 | 2023-02-04 | 68 | 6 | 4 | Budget |
| 17439 | 3.95 | 2023-08-06 | 68 | 1 | 12 | Actual |
| 30641 | 76.00 | 2024-09-05 | 68 | 4 | 6 | Actual |
| 18376 | 14.59 | 2023-09-06 | 68 | 5 | 11 | Actual |
| 342 | 152.00 | 2022-05-06 | 68 | 1 | 5 | Actual |
| 24252 | 173.81 | 2024-03-05 | 68 | 6 | 8 | Actual |
| 36963 | 120.55 | 2025-02-04 | 68 | 1 | 13 | Actual |
| 4317 | 234.42 | 2022-08-06 | 68 | 1 | 8 | Actual |
| 29038 | 295.99 | 2024-07-06 | 68 | 2 | 13 | Actual |
| 13346 | 128.36 | 2023-04-06 | 68 | 2 | 8 | Actual |
| 3301 | 104.11 | 2022-07-07 | 68 | 6 | 8 | Actual |
| 5487 | 100.00 | 2022-09-06 | 68 | 2 | 8 | Budget |
| 6287 | 50.00 | 2022-10-06 | 68 | 5 | 6 | Budget |
| 21470 | 51.82 | 2023-12-07 | 68 | 6 | 11 | Actual |
| 23904 | 134.00 | 2024-03-05 | 68 | 1 | 6 | Actual |
| 28307 | 36.00 | 2024-07-06 | 68 | 2 | 6 | Actual |
| 2870 | 100.00 | 2022-07-07 | 68 | 4 | 6 | Budget |
| 34899 | 360.00 | 2025-01-04 | 68 | 1 | 4 | Actual |
| 18558 | 336.00 | 2023-10-06 | 68 | 1 | 3 | Actual |
| 37233 | 348.00 | 2025-03-06 | 68 | 6 | 4 | Actual |
| 11367 | 23.00 | 2023-03-06 | 68 | 7 | 3 | Actual |
| 32624 | 380.00 | 2024-11-05 | 68 | 1 | 4 | Actual |
| 34690 | 113.53 | 2024-12-06 | 68 | 2 | 13 | Actual |
| 38973 | 83.74 | 2025-04-06 | 68 | 2 | 11 | Actual |
| 13017 | 65.00 | 2023-04-06 | 68 | 5 | 6 | Actual |
| 25398 | 41.19 | 2024-04-05 | 68 | 3 | 11 | Actual |
| 37674 | 404.12 | 2025-03-06 | 68 | 1 | 8 | Actual |
| 2266 | 100.00 | 2022-07-07 | 68 | 1 | 3 | Budget |
| 16769 | 180.00 | 2023-08-06 | 68 | 6 | 5 | Actual |
| 19706 | 234.00 | 2023-11-06 | 68 | 1 | 4 | Actual |
| 21863 | 102.00 | 2024-01-04 | 68 | 6 | 5 | Actual |
| 4749 | 100.00 | 2022-09-06 | 68 | 6 | 4 | Budget |
| 11946 | 100.00 | 2023-03-06 | 68 | 6 | 6 | Budget |
| 26442 | 26.29 | 2024-05-05 | 68 | 2 | 11 | Actual |
| 16967 | 68.00 | 2023-08-06 | 68 | 6 | 6 | Actual |
| 34721 | 190.73 | 2024-12-06 | 68 | 6 | 13 | Actual |
| 36316 | 123.00 | 2025-02-04 | 68 | 4 | 6 | Actual |
| 14816 | 79.00 | 2023-06-06 | 68 | 1 | 6 | Actual |
| 4689 | 252.00 | 2022-09-06 | 68 | 1 | 4 | Actual |
| 23540 | 12.46 | 2024-02-04 | 68 | 6 | 12 | Actual |
Generated 2025-06-05 13:50:05.004 UTC