[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 470 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28221 | 246.00 | 2024-07-02 | 68 | 6 | 5 | Actual |
| 29541 | 51.00 | 2024-08-01 | 68 | 5 | 6 | Actual |
| 24192 | 369.27 | 2024-03-01 | 68 | 1 | 8 | Actual |
| 23598 | 384.00 | 2024-03-01 | 68 | 1 | 3 | Actual |
| 8387 | 60.00 | 2022-12-03 | 68 | 2 | 6 | Actual |
| 28067 | 71.00 | 2024-07-02 | 68 | 7 | 3 | Actual |
| 9648 | 50.00 | 2022-12-31 | 68 | 5 | 6 | Budget |
| 7465 | 100.00 | 2022-11-02 | 68 | 6 | 6 | Budget |
| 27069 | 158.00 | 2024-06-01 | 68 | 6 | 5 | Actual |
| 9649 | 29.00 | 2022-12-31 | 68 | 5 | 6 | Actual |
| 8530 | 50.00 | 2022-12-03 | 68 | 5 | 6 | Budget |
| 23931 | 21.00 | 2024-03-01 | 68 | 2 | 6 | Actual |
| 25721 | 215.00 | 2024-05-01 | 68 | 6 | 3 | Actual |
| 38263 | 273.00 | 2025-04-02 | 68 | 6 | 3 | Actual |
| 12026 | 200.00 | 2023-03-02 | 68 | 1 | 7 | Budget |
| 9054 | 80.00 | 2022-12-31 | 68 | 6 | 3 | Budget |
| 31414 | 168.00 | 2024-10-01 | 68 | 6 | 3 | Actual |
| 20328 | 16.72 | 2023-11-02 | 68 | 2 | 11 | Actual |
| 3115 | 147.00 | 2022-07-03 | 68 | 6 | 7 | Actual |
| 35873 | 211.78 | 2024-12-31 | 68 | 6 | 13 | Actual |
| 6811 | 64.00 | 2022-11-02 | 68 | 6 | 3 | Actual |
| 19213 | 122.30 | 2023-10-02 | 68 | 6 | 8 | Actual |
| 11842 | 90.00 | 2023-03-02 | 68 | 4 | 6 | Actual |
| 1199 | 100.00 | 2022-06-02 | 68 | 6 | 3 | Budget |
| 25284 | 152.60 | 2024-04-01 | 68 | 6 | 8 | Actual |
| 35282 | 240.00 | 2024-12-31 | 68 | 1 | 7 | Actual |
| 13 | 132.00 | 2022-05-02 | 68 | 1 | 3 | Actual |
| 19620 | 264.00 | 2023-11-02 | 68 | 6 | 3 | Actual |
| 37385 | 102.00 | 2025-03-02 | 68 | 1 | 6 | Actual |
| 38853 | 182.90 | 2025-04-02 | 68 | 2 | 8 | Actual |
| 581 | 200.00 | 2022-05-02 | 68 | 3 | 6 | Budget |
| 3521 | 42.00 | 2022-08-02 | 68 | 7 | 3 | Actual |
| 25251 | 160.18 | 2024-04-01 | 68 | 2 | 8 | Actual |
| 21561 | 9.27 | 2023-12-03 | 68 | 6 | 12 | Actual |
| 34604 | 153.95 | 2024-12-02 | 68 | 6 | 12 | Actual |
| 12969 | 82.00 | 2023-04-02 | 68 | 4 | 6 | Actual |
| 4750 | 128.00 | 2022-09-02 | 68 | 6 | 4 | Actual |
| 7136 | 203.00 | 2022-11-02 | 68 | 6 | 5 | Actual |
| 32917 | 53.00 | 2024-11-01 | 68 | 5 | 6 | Actual |
| 10821 | 100.00 | 2023-01-31 | 68 | 6 | 6 | Budget |
| 6565 | 369.27 | 2022-10-02 | 68 | 1 | 8 | Actual |
| 2185 | 158.66 | 2022-06-02 | 68 | 6 | 8 | Actual |
| 18970 | 27.00 | 2023-10-02 | 68 | 5 | 6 | Actual |
| 30878 | 182.90 | 2024-09-01 | 68 | 2 | 8 | Actual |
| 13016 | 40.00 | 2023-04-02 | 68 | 5 | 6 | Budget |
| 32387 | 80.20 | 2024-10-01 | 68 | 1 | 13 | Actual |
| 23509 | 7.14 | 2024-01-31 | 68 | 1 | 12 | Actual |
| 32596 | 68.00 | 2024-11-01 | 68 | 7 | 3 | Actual |
| 8339 | 100.00 | 2022-12-03 | 68 | 1 | 6 | Budget |
| 29375 | 176.00 | 2024-08-01 | 68 | 6 | 5 | Actual |
| 11557 | 200.00 | 2023-03-02 | 68 | 1 | 5 | Budget |
| 37199 | 270.00 | 2025-03-02 | 68 | 1 | 4 | Actual |
| 23718 | 195.00 | 2024-03-01 | 68 | 1 | 4 | Actual |
| 5767 | 50.00 | 2022-10-02 | 68 | 7 | 3 | Budget |
| 24570 | 9.27 | 2024-03-01 | 68 | 6 | 12 | Actual |
| 2644 | 200.00 | 2022-07-03 | 68 | 6 | 5 | Budget |
| 18376 | 14.59 | 2023-09-02 | 68 | 5 | 11 | Actual |
| 8728 | 161.00 | 2022-12-03 | 68 | 6 | 7 | Actual |
| 6485 | 203.00 | 2022-10-02 | 68 | 6 | 7 | Actual |
| 10573 | 100.00 | 2023-01-31 | 68 | 1 | 6 | Budget |
| 33247 | 100.76 | 2024-11-01 | 68 | 2 | 11 | Actual |
| 18678 | 155.00 | 2023-10-02 | 68 | 1 | 4 | Actual |
| 14163 | 198.05 | 2023-05-02 | 68 | 6 | 8 | Actual |
| 32891 | 100.00 | 2024-11-01 | 68 | 4 | 6 | Actual |
Generated 2025-06-01 07:52:59.315 UTC