[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 466 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23752 | 130.00 | 2024-03-05 | 68 | 6 | 4 | Actual |
| 33301 | 53.95 | 2024-11-05 | 68 | 4 | 11 | Actual |
| 19891 | 68.00 | 2023-11-06 | 68 | 1 | 6 | Actual |
| 5547 | 80.00 | 2022-09-06 | 68 | 6 | 8 | Budget |
| 19499 | 6.08 | 2023-10-06 | 68 | 2 | 12 | Actual |
| 37171 | 68.00 | 2025-03-06 | 68 | 7 | 3 | Actual |
| 14723 | 173.00 | 2023-06-06 | 68 | 1 | 5 | Actual |
| 35550 | 96.51 | 2025-01-04 | 68 | 3 | 11 | Actual |
| 10492 | 210.00 | 2023-02-04 | 68 | 6 | 5 | Actual |
| 16735 | 215.00 | 2023-08-06 | 68 | 1 | 5 | Actual |
| 16234 | 13.53 | 2023-07-07 | 68 | 2 | 11 | Actual |
| 25484 | 62.46 | 2024-04-05 | 68 | 6 | 11 | Actual |
| 33274 | 50.76 | 2024-11-05 | 68 | 3 | 11 | Actual |
| 7079 | 140.00 | 2022-11-06 | 68 | 1 | 5 | Actual |
| 30757 | 315.00 | 2024-09-05 | 68 | 1 | 7 | Actual |
| 6566 | 200.00 | 2022-10-06 | 68 | 1 | 8 | Budget |
| 36142 | 365.00 | 2025-02-04 | 68 | 1 | 5 | Actual |
| 19213 | 122.30 | 2023-10-06 | 68 | 6 | 8 | Actual |
| 16086 | 369.27 | 2023-07-07 | 68 | 1 | 8 | Actual |
| 7078 | 200.00 | 2022-11-06 | 68 | 1 | 5 | Budget |
| 33040 | 325.00 | 2024-11-05 | 68 | 6 | 7 | Actual |
| 1003 | 91.99 | 2022-05-06 | 68 | 2 | 8 | Actual |
| 37615 | 228.00 | 2025-03-06 | 68 | 6 | 7 | Actual |
| 5815 | 200.00 | 2022-10-06 | 68 | 1 | 4 | Budget |
| 39266 | 127.57 | 2025-04-06 | 68 | 1 | 13 | Actual |
| 12415 | 90.00 | 2023-04-06 | 68 | 6 | 3 | Budget |
| 13889 | 67.00 | 2023-05-06 | 68 | 4 | 6 | Actual |
| 27128 | 90.00 | 2024-06-05 | 68 | 1 | 6 | Actual |
| 4642 | 50.00 | 2022-09-06 | 68 | 7 | 3 | Budget |
| 4423 | 114.72 | 2022-08-06 | 68 | 6 | 8 | Actual |
| 13497 | 435.00 | 2023-05-06 | 68 | 1 | 3 | Actual |
| 27538 | 194.38 | 2024-06-05 | 68 | 1 | 11 | Actual |
| 5439 | 200.00 | 2022-09-06 | 68 | 1 | 8 | Budget |
| 23130 | 250.00 | 2024-02-04 | 68 | 6 | 7 | Actual |
| 7932 | 84.00 | 2022-12-07 | 68 | 6 | 3 | Actual |
| 39087 | 128.42 | 2025-04-06 | 68 | 6 | 11 | Actual |
| 27593 | 115.65 | 2024-06-05 | 68 | 3 | 11 | Actual |
| 1705 | 200.00 | 2022-06-06 | 68 | 3 | 6 | Budget |
| 28799 | 22.04 | 2024-07-06 | 68 | 5 | 11 | Actual |
| 38114 | 148.62 | 2025-03-06 | 68 | 1 | 13 | Actual |
| 4689 | 252.00 | 2022-09-06 | 68 | 1 | 4 | Actual |
| 28952 | 157.15 | 2024-07-06 | 68 | 6 | 12 | Actual |
| 23450 | 70.97 | 2024-02-04 | 68 | 6 | 11 | Actual |
| 10670 | 176.00 | 2023-02-04 | 68 | 3 | 6 | Actual |
| 5627 | 154.00 | 2022-10-06 | 68 | 1 | 3 | Actual |
| 3766 | 200.00 | 2022-08-06 | 68 | 6 | 5 | Budget |
| 32504 | 473.00 | 2024-11-05 | 68 | 1 | 3 | Actual |
| 20708 | 54.00 | 2023-12-07 | 68 | 7 | 3 | Actual |
| 3521 | 42.00 | 2022-08-06 | 68 | 7 | 3 | Actual |
| 16027 | 230.00 | 2023-07-07 | 68 | 6 | 7 | Actual |
| 2508 | 120.00 | 2022-07-07 | 68 | 6 | 4 | Actual |
| 35814 | 78.45 | 2025-01-04 | 68 | 1 | 13 | Actual |
| 22331 | 48.63 | 2024-01-04 | 68 | 1 | 11 | Actual |
| 21470 | 51.82 | 2023-12-07 | 68 | 6 | 11 | Actual |
| 7314 | 100.00 | 2022-11-06 | 68 | 3 | 6 | Budget |
| 3629 | 100.00 | 2022-08-06 | 68 | 6 | 4 | Budget |
| 36754 | 37.99 | 2025-02-04 | 68 | 5 | 11 | Actual |
| 11042 | 200.00 | 2023-02-04 | 68 | 1 | 8 | Budget |
| 7137 | 200.00 | 2022-11-06 | 68 | 6 | 5 | Budget |
| 32204 | 40.12 | 2024-10-05 | 68 | 5 | 11 | Actual |
| 28187 | 269.00 | 2024-07-06 | 68 | 1 | 5 | Actual |
| 1061 | 91.99 | 2022-05-06 | 68 | 6 | 8 | Actual |
| 17466 | 6.08 | 2023-08-06 | 68 | 2 | 12 | Actual |
| 9458 | 152.00 | 2023-01-04 | 68 | 1 | 6 | Actual |
Generated 2025-06-05 08:53:03.591 UTC