[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 552 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38616 | 66.00 | 2025-03-22 | 68 | 4 | 6 | Actual |
| 19272 | 57.14 | 2023-09-21 | 68 | 1 | 11 | Actual |
| 731 | 100.00 | 2022-04-21 | 68 | 6 | 6 | Budget |
| 38562 | 55.00 | 2025-03-22 | 68 | 2 | 6 | Actual |
| 36553 | 255.63 | 2025-01-20 | 68 | 2 | 8 | Actual |
| 18322 | 37.99 | 2023-08-22 | 68 | 3 | 11 | Actual |
| 2126 | 80.00 | 2022-05-22 | 68 | 2 | 8 | Budget |
| 31052 | 100.76 | 2024-08-21 | 68 | 4 | 11 | Actual |
| 30196 | 211.78 | 2024-07-21 | 68 | 6 | 13 | Actual |
| 32236 | 145.44 | 2024-09-20 | 68 | 6 | 11 | Actual |
| 25570 | 3.95 | 2024-03-21 | 68 | 2 | 12 | Actual |
| 37021 | 211.78 | 2025-01-20 | 68 | 6 | 13 | Actual |
| 29162 | 242.00 | 2024-07-21 | 68 | 6 | 3 | Actual |
| 37524 | 110.00 | 2025-02-19 | 68 | 6 | 6 | Actual |
| 35112 | 52.00 | 2024-12-20 | 68 | 2 | 6 | Actual |
| 7218 | 146.00 | 2022-10-22 | 68 | 1 | 6 | Actual |
| 29515 | 77.00 | 2024-07-21 | 68 | 4 | 6 | Actual |
| 14897 | 41.00 | 2023-05-22 | 68 | 4 | 6 | Actual |
| 27799 | 145.44 | 2024-05-21 | 68 | 6 | 12 | Actual |
| 2725 | 118.00 | 2022-06-22 | 68 | 1 | 6 | Actual |
| 21619 | 252.00 | 2023-12-20 | 68 | 1 | 3 | Actual |
| 29724 | 493.51 | 2024-07-21 | 68 | 1 | 8 | Actual |
| 15737 | 101.00 | 2023-06-22 | 68 | 6 | 5 | Actual |
| 7137 | 200.00 | 2022-10-22 | 68 | 6 | 5 | Budget |
| 35192 | 41.00 | 2024-12-20 | 68 | 5 | 6 | Actual |
| 34223 | 335.94 | 2024-11-21 | 68 | 1 | 8 | Actual |
| 15432 | 12.46 | 2023-05-22 | 68 | 6 | 12 | Actual |
| 1200 | 116.00 | 2022-05-22 | 68 | 6 | 3 | Actual |
| 35026 | 208.00 | 2024-12-20 | 68 | 6 | 5 | Actual |
| 4038 | 39.00 | 2022-07-22 | 68 | 5 | 6 | Actual |
| 15308 | 53.95 | 2023-05-22 | 68 | 4 | 11 | Actual |
| 38114 | 148.62 | 2025-02-19 | 68 | 1 | 13 | Actual |
| 37492 | 68.00 | 2025-02-19 | 68 | 5 | 6 | Actual |
| 1386 | 180.00 | 2022-05-22 | 68 | 6 | 4 | Actual |
| 28891 | 128.42 | 2024-06-21 | 68 | 1 | 12 | Actual |
| 12275 | 110.17 | 2023-02-19 | 68 | 6 | 8 | Actual |
| 27593 | 115.65 | 2024-05-21 | 68 | 3 | 11 | Actual |
| 15013 | 336.00 | 2023-05-22 | 68 | 1 | 7 | Actual |
| 2507 | 100.00 | 2022-06-22 | 68 | 6 | 4 | Budget |
| 36963 | 120.55 | 2025-01-20 | 68 | 1 | 13 | Actual |
| 8858 | 110.17 | 2022-11-22 | 68 | 2 | 8 | Actual |
| 29248 | 486.00 | 2024-07-21 | 68 | 1 | 4 | Actual |
| 627 | 82.00 | 2022-04-21 | 68 | 4 | 6 | Actual |
| 34251 | 279.87 | 2024-11-21 | 68 | 2 | 8 | Actual |
| 14955 | 71.00 | 2023-05-22 | 68 | 6 | 6 | Actual |
| 18409 | 45.44 | 2023-08-22 | 68 | 6 | 11 | Actual |
| 8388 | 60.00 | 2022-11-22 | 68 | 2 | 6 | Budget |
| 14130 | 182.90 | 2023-04-21 | 68 | 2 | 8 | Actual |
| 20355 | 29.48 | 2023-10-22 | 68 | 3 | 11 | Actual |
| 30165 | 169.68 | 2024-07-21 | 68 | 2 | 13 | Actual |
| 18468 | 9.27 | 2023-08-22 | 68 | 1 | 12 | Actual |
| 29872 | 40.12 | 2024-07-21 | 68 | 2 | 11 | Actual |
| 1385 | 100.00 | 2022-05-22 | 68 | 6 | 4 | Budget |
| 1003 | 91.99 | 2022-04-21 | 68 | 2 | 8 | Actual |
| 21236 | 182.90 | 2023-11-22 | 68 | 2 | 8 | Actual |
| 5220 | 73.00 | 2022-08-22 | 68 | 6 | 6 | Actual |
| 32504 | 473.00 | 2024-10-21 | 68 | 1 | 3 | Actual |
| 21115 | 250.00 | 2023-11-22 | 68 | 1 | 7 | Actual |
| 484 | 100.00 | 2022-04-21 | 68 | 1 | 6 | Budget |
| 16855 | 35.00 | 2023-07-22 | 68 | 2 | 6 | Actual |
| 37440 | 179.00 | 2025-02-19 | 68 | 3 | 6 | Actual |
| 33334 | 140.12 | 2024-10-21 | 68 | 6 | 11 | Actual |
| 12495 | 30.00 | 2023-03-22 | 68 | 7 | 3 | Actual |
| 14102 | 246.54 | 2023-04-21 | 68 | 1 | 8 | Actual |
Generated 2025-05-22 01:49:56.190 UTC