[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 563 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2125 | 164.72 | 2022-06-05 | 68 | 2 | 8 | Actual |
| 37674 | 404.12 | 2025-03-05 | 68 | 1 | 8 | Actual |
| 17674 | 245.00 | 2023-09-05 | 68 | 1 | 4 | Actual |
| 30079 | 149.70 | 2024-08-04 | 68 | 6 | 12 | Actual |
| 7605 | 200.00 | 2022-11-05 | 68 | 6 | 7 | Actual |
| 2266 | 100.00 | 2022-07-06 | 68 | 1 | 3 | Budget |
| 11089 | 80.00 | 2023-02-03 | 68 | 2 | 8 | Budget |
| 33421 | 19.91 | 2024-11-04 | 68 | 2 | 12 | Actual |
| 11946 | 100.00 | 2023-03-05 | 68 | 6 | 6 | Budget |
| 28598 | 266.24 | 2024-07-05 | 68 | 2 | 8 | Actual |
| 25251 | 160.18 | 2024-04-04 | 68 | 2 | 8 | Actual |
| 6940 | 286.00 | 2022-11-05 | 68 | 1 | 4 | Actual |
| 28511 | 231.00 | 2024-07-05 | 68 | 6 | 7 | Actual |
| 4366 | 100.00 | 2022-08-05 | 68 | 2 | 8 | Budget |
| 19327 | 32.67 | 2023-10-05 | 68 | 3 | 11 | Actual |
| 27680 | 90.12 | 2024-06-04 | 68 | 6 | 11 | Actual |
| 24933 | 79.00 | 2024-04-04 | 68 | 1 | 6 | Actual |
| 15226 | 60.33 | 2023-06-05 | 68 | 1 | 11 | Actual |
| 8995 | 100.00 | 2023-01-03 | 68 | 1 | 3 | Budget |
| 14306 | 42.25 | 2023-05-05 | 68 | 4 | 11 | Actual |
| 26496 | 49.70 | 2024-05-04 | 68 | 4 | 11 | Actual |
| 27767 | 18.84 | 2024-06-04 | 68 | 2 | 12 | Actual |
| 39207 | 213.53 | 2025-04-05 | 68 | 6 | 12 | Actual |
| 15823 | 15.00 | 2023-07-06 | 68 | 2 | 6 | Actual |
| 13 | 132.00 | 2022-05-05 | 68 | 1 | 3 | Actual |
| 18711 | 135.00 | 2023-10-05 | 68 | 6 | 4 | Actual |
| 5163 | 60.00 | 2022-09-05 | 68 | 5 | 6 | Actual |
| 11556 | 168.00 | 2023-03-05 | 68 | 1 | 5 | Actual |
| 11698 | 100.00 | 2023-03-05 | 68 | 1 | 6 | Budget |
| 10765 | 42.00 | 2023-02-03 | 68 | 5 | 6 | Actual |
| 9458 | 152.00 | 2023-01-03 | 68 | 1 | 6 | Actual |
| 22899 | 79.00 | 2024-02-03 | 68 | 1 | 6 | Actual |
| 15134 | 134.42 | 2023-06-05 | 68 | 2 | 8 | Actual |
| 33334 | 140.12 | 2024-11-04 | 68 | 6 | 11 | Actual |
| 24100 | 216.00 | 2024-03-04 | 68 | 1 | 7 | Actual |
| 31883 | 442.00 | 2024-10-04 | 68 | 1 | 7 | Actual |
| 24133 | 171.00 | 2024-03-04 | 68 | 6 | 7 | Actual |
| 23718 | 195.00 | 2024-03-04 | 68 | 1 | 4 | Actual |
| 21561 | 9.27 | 2023-12-06 | 68 | 6 | 12 | Actual |
| 6892 | 30.00 | 2022-11-05 | 68 | 7 | 3 | Budget |
| 25223 | 251.09 | 2024-04-04 | 68 | 1 | 8 | Actual |
| 12086 | 112.00 | 2023-03-05 | 68 | 6 | 7 | Actual |
| 28570 | 342.00 | 2024-07-05 | 68 | 1 | 8 | Actual |
| 5162 | 50.00 | 2022-09-05 | 68 | 5 | 6 | Budget |
| 13747 | 162.00 | 2023-05-05 | 68 | 6 | 5 | Actual |
| 2126 | 80.00 | 2022-06-05 | 68 | 2 | 8 | Budget |
| 26026 | 24.00 | 2024-05-04 | 68 | 2 | 6 | Actual |
| 3629 | 100.00 | 2022-08-05 | 68 | 6 | 4 | Budget |
| 21236 | 182.90 | 2023-12-06 | 68 | 2 | 8 | Actual |
| 28419 | 118.00 | 2024-07-05 | 68 | 6 | 6 | Actual |
| 14224 | 51.82 | 2023-05-05 | 68 | 1 | 11 | Actual |
| 37615 | 228.00 | 2025-03-05 | 68 | 6 | 7 | Actual |
| 27917 | 253.89 | 2024-06-04 | 68 | 6 | 13 | Actual |
| 16522 | 300.00 | 2023-08-05 | 68 | 1 | 3 | Actual |
| 29724 | 493.51 | 2024-08-04 | 68 | 1 | 8 | Actual |
| 4971 | 123.00 | 2022-09-05 | 68 | 1 | 6 | Actual |
| 32003 | 202.60 | 2024-10-04 | 68 | 2 | 8 | Actual |
| 38562 | 55.00 | 2025-04-05 | 68 | 2 | 6 | Actual |
| 21002 | 77.00 | 2023-12-06 | 68 | 4 | 6 | Actual |
| 4038 | 39.00 | 2022-08-05 | 68 | 5 | 6 | Actual |
| 7792 | 110.17 | 2022-11-05 | 68 | 6 | 8 | Actual |
| 36844 | 94.38 | 2025-02-03 | 68 | 1 | 12 | Actual |
| 15644 | 176.00 | 2023-07-06 | 68 | 6 | 4 | Actual |
| 15490 | 448.00 | 2023-07-06 | 68 | 1 | 3 | Actual |
Generated 2025-06-04 22:31:13.754 UTC