[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 582 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35873 | 211.78 | 2024-12-31 | 68 | 6 | 13 | Actual |
| 26353 | 298.06 | 2024-05-01 | 68 | 6 | 8 | Actual |
| 17466 | 6.08 | 2023-08-02 | 68 | 2 | 12 | Actual |
| 2773 | 38.00 | 2022-07-03 | 68 | 2 | 6 | Actual |
| 7315 | 98.00 | 2022-11-02 | 68 | 3 | 6 | Actual |
| 25999 | 60.00 | 2024-05-01 | 68 | 1 | 6 | Actual |
| 15308 | 53.95 | 2023-06-02 | 68 | 4 | 11 | Actual |
| 29070 | 113.53 | 2024-07-02 | 68 | 6 | 13 | Actual |
| 13076 | 86.00 | 2023-04-02 | 68 | 6 | 6 | Actual |
| 9971 | 80.00 | 2022-12-31 | 68 | 2 | 8 | Budget |
| 27767 | 18.84 | 2024-06-01 | 68 | 2 | 12 | Actual |
| 20528 | 6.08 | 2023-11-02 | 68 | 2 | 12 | Actual |
| 33783 | 360.00 | 2024-12-02 | 68 | 6 | 4 | Actual |
| 21977 | 125.00 | 2023-12-31 | 68 | 3 | 6 | Actual |
| 37876 | 79.48 | 2025-03-02 | 68 | 4 | 11 | Actual |
| 10030 | 122.30 | 2022-12-31 | 68 | 6 | 8 | Actual |
| 17320 | 39.06 | 2023-08-02 | 68 | 4 | 11 | Actual |
| 22331 | 48.63 | 2023-12-31 | 68 | 1 | 11 | Actual |
| 6015 | 196.00 | 2022-10-02 | 68 | 6 | 5 | Actual |
| 12873 | 39.00 | 2023-04-02 | 68 | 2 | 6 | Actual |
| 15877 | 50.00 | 2023-07-03 | 68 | 4 | 6 | Actual |
| 22714 | 220.00 | 2024-01-31 | 68 | 1 | 4 | Actual |
| 1060 | 70.00 | 2022-05-02 | 68 | 6 | 8 | Budget |
| 25721 | 215.00 | 2024-05-01 | 68 | 6 | 3 | Actual |
| 23931 | 21.00 | 2024-03-01 | 68 | 2 | 6 | Actual |
| 9457 | 100.00 | 2022-12-31 | 68 | 1 | 6 | Budget |
| 33421 | 19.91 | 2024-11-01 | 68 | 2 | 12 | Actual |
| 18376 | 14.59 | 2023-09-02 | 68 | 5 | 11 | Actual |
| 11041 | 314.72 | 2023-01-31 | 68 | 1 | 8 | Actual |
| 5301 | 200.00 | 2022-09-02 | 68 | 1 | 7 | Budget |
| 12086 | 112.00 | 2023-03-02 | 68 | 6 | 7 | Actual |
| 33247 | 100.76 | 2024-11-01 | 68 | 2 | 11 | Actual |
| 6672 | 80.00 | 2022-10-02 | 68 | 6 | 8 | Budget |
| 29872 | 40.12 | 2024-08-01 | 68 | 2 | 11 | Actual |
| 30667 | 43.00 | 2024-09-01 | 68 | 5 | 6 | Actual |
| 36432 | 459.00 | 2025-01-31 | 68 | 1 | 7 | Actual |
| 15013 | 336.00 | 2023-06-02 | 68 | 1 | 7 | Actual |
| 12087 | 100.00 | 2023-03-02 | 68 | 6 | 7 | Budget |
| 9458 | 152.00 | 2022-12-31 | 68 | 1 | 6 | Actual |
| 25284 | 152.60 | 2024-04-01 | 68 | 6 | 8 | Actual |
| 17439 | 3.95 | 2023-08-02 | 68 | 1 | 12 | Actual |
| 6940 | 286.00 | 2022-11-02 | 68 | 1 | 4 | Actual |
| 34871 | 77.00 | 2024-12-31 | 68 | 7 | 3 | Actual |
| 400 | 200.00 | 2022-05-02 | 68 | 6 | 5 | Budget |
| 2508 | 120.00 | 2022-07-03 | 68 | 6 | 4 | Actual |
| 11367 | 23.00 | 2023-03-02 | 68 | 7 | 3 | Actual |
| 23038 | 79.00 | 2024-01-31 | 68 | 6 | 6 | Actual |
| 31264 | 67.92 | 2024-09-01 | 68 | 1 | 13 | Actual |
| 32949 | 105.00 | 2024-11-01 | 68 | 6 | 6 | Actual |
| 35282 | 240.00 | 2024-12-31 | 68 | 1 | 7 | Actual |
| 21236 | 182.90 | 2023-12-03 | 68 | 2 | 8 | Actual |
| 6095 | 100.00 | 2022-10-02 | 68 | 1 | 6 | Budget |
| 25452 | 24.16 | 2024-04-01 | 68 | 5 | 11 | Actual |
| 1798 | 45.00 | 2022-06-02 | 68 | 5 | 6 | Actual |
| 13591 | 88.00 | 2023-05-02 | 68 | 7 | 3 | Actual |
| 19946 | 83.00 | 2023-11-02 | 68 | 3 | 6 | Actual |
| 22445 | 61.40 | 2023-12-31 | 68 | 6 | 11 | Actual |
| 14041 | 252.00 | 2023-05-02 | 68 | 6 | 7 | Actual |
| 26106 | 37.00 | 2024-05-01 | 68 | 5 | 6 | Actual |
| 6192 | 100.00 | 2022-10-02 | 68 | 3 | 6 | Budget |
| 20921 | 102.00 | 2023-12-03 | 68 | 1 | 6 | Actual |
| 7137 | 200.00 | 2022-11-02 | 68 | 6 | 5 | Budget |
| 16967 | 68.00 | 2023-08-02 | 68 | 6 | 6 | Actual |
| 1385 | 100.00 | 2022-06-02 | 68 | 6 | 4 | Budget |
Generated 2025-06-01 12:09:15.329 UTC