[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 523 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29128 | 405.00 | 2024-08-03 | 68 | 1 | 3 | Actual |
| 38945 | 210.34 | 2025-04-04 | 68 | 1 | 11 | Actual |
| 34072 | 76.00 | 2024-12-04 | 68 | 6 | 6 | Actual |
| 14041 | 252.00 | 2023-05-04 | 68 | 6 | 7 | Actual |
| 30911 | 316.24 | 2024-09-03 | 68 | 6 | 8 | Actual |
| 1752 | 100.00 | 2022-06-04 | 68 | 4 | 6 | Budget |
| 32387 | 80.20 | 2024-10-03 | 68 | 1 | 13 | Actual |
| 10764 | 40.00 | 2023-02-02 | 68 | 5 | 6 | Budget |
| 16967 | 68.00 | 2023-08-04 | 68 | 6 | 6 | Actual |
| 10622 | 59.00 | 2023-02-02 | 68 | 2 | 6 | Actual |
| 2645 | 144.00 | 2022-07-05 | 68 | 6 | 5 | Actual |
| 955 | 292.00 | 2022-05-04 | 68 | 1 | 8 | Actual |
| 16642 | 146.00 | 2023-08-04 | 68 | 1 | 4 | Actual |
| 13345 | 80.00 | 2023-04-04 | 68 | 2 | 8 | Budget |
| 30288 | 168.00 | 2024-09-03 | 68 | 6 | 3 | Actual |
| 25543 | 10.33 | 2024-04-03 | 68 | 1 | 12 | Actual |
| 29785 | 276.84 | 2024-08-03 | 68 | 6 | 8 | Actual |
| 26859 | 270.00 | 2024-06-03 | 68 | 6 | 3 | Actual |
| 39000 | 90.12 | 2025-04-04 | 68 | 3 | 11 | Actual |
| 29011 | 132.83 | 2024-07-04 | 68 | 1 | 13 | Actual |
| 28690 | 165.66 | 2024-07-04 | 68 | 1 | 11 | Actual |
| 6613 | 100.00 | 2022-10-04 | 68 | 2 | 8 | Budget |
| 28335 | 185.00 | 2024-07-04 | 68 | 3 | 6 | Actual |
| 30641 | 76.00 | 2024-09-03 | 68 | 4 | 6 | Actual |
| 1199 | 100.00 | 2022-06-04 | 68 | 6 | 3 | Budget |
| 38590 | 130.00 | 2025-04-04 | 68 | 3 | 6 | Actual |
| 32414 | 150.38 | 2024-10-03 | 68 | 2 | 13 | Actual |
| 3570 | 200.00 | 2022-08-04 | 68 | 1 | 4 | Budget |
| 33783 | 360.00 | 2024-12-04 | 68 | 6 | 4 | Actual |
| 26232 | 324.00 | 2024-05-03 | 68 | 6 | 7 | Actual |
| 1526 | 200.00 | 2022-06-04 | 68 | 6 | 5 | Budget |
| 26414 | 76.29 | 2024-05-03 | 68 | 1 | 11 | Actual |
| 7547 | 200.00 | 2022-11-04 | 68 | 1 | 7 | Budget |
| 25014 | 38.00 | 2024-04-03 | 68 | 4 | 6 | Actual |
| 34484 | 160.34 | 2024-12-04 | 68 | 6 | 11 | Actual |
| 32596 | 68.00 | 2024-11-03 | 68 | 7 | 3 | Actual |
| 24453 | 70.97 | 2024-03-03 | 68 | 6 | 11 | Actual |
| 10298 | 187.00 | 2023-02-02 | 68 | 1 | 4 | Actual |
| 17766 | 135.00 | 2023-09-04 | 68 | 1 | 5 | Actual |
| 8259 | 161.00 | 2022-12-05 | 68 | 6 | 5 | Actual |
| 8258 | 200.00 | 2022-12-05 | 68 | 6 | 5 | Budget |
| 4504 | 100.00 | 2022-09-04 | 68 | 1 | 3 | Budget |
| 6754 | 195.00 | 2022-11-04 | 68 | 1 | 3 | Actual |
| 21922 | 87.00 | 2024-01-02 | 68 | 1 | 6 | Actual |
| 28919 | 24.16 | 2024-07-04 | 68 | 2 | 12 | Actual |
| 628 | 100.00 | 2022-05-04 | 68 | 4 | 6 | Budget |
| 26293 | 425.33 | 2024-05-03 | 68 | 1 | 8 | Actual |
| 22331 | 48.63 | 2024-01-02 | 68 | 1 | 11 | Actual |
| 12027 | 128.00 | 2023-03-04 | 68 | 1 | 7 | Actual |
| 6344 | 62.00 | 2022-10-04 | 68 | 6 | 6 | Actual |
| 10902 | 200.00 | 2023-02-02 | 68 | 1 | 7 | Budget |
| 32036 | 243.51 | 2024-10-03 | 68 | 6 | 8 | Actual |
| 21830 | 198.00 | 2024-01-02 | 68 | 1 | 5 | Actual |
| 18970 | 27.00 | 2023-10-04 | 68 | 5 | 6 | Actual |
| 14306 | 42.25 | 2023-05-04 | 68 | 4 | 11 | Actual |
| 2507 | 100.00 | 2022-07-05 | 68 | 6 | 4 | Budget |
| 38766 | 187.00 | 2025-04-04 | 68 | 6 | 7 | Actual |
| 20382 | 32.67 | 2023-11-04 | 68 | 4 | 11 | Actual |
| 14007 | 300.00 | 2023-05-04 | 68 | 1 | 7 | Actual |
| 37113 | 315.00 | 2025-03-04 | 68 | 6 | 3 | Actual |
| 22504 | 3.95 | 2024-01-02 | 68 | 1 | 12 | Actual |
| 26138 | 71.00 | 2024-05-03 | 68 | 6 | 6 | Actual |
| 6192 | 100.00 | 2022-10-04 | 68 | 3 | 6 | Budget |
| 28387 | 55.00 | 2024-07-04 | 68 | 5 | 6 | Actual |
Generated 2025-06-03 03:28:48.091 UTC