[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 596 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2324 | 88.00 | 2022-07-03 | 68 | 6 | 3 | Actual |
| 26198 | 450.00 | 2024-05-01 | 68 | 1 | 7 | Actual |
| 35316 | 234.00 | 2024-12-31 | 68 | 6 | 7 | Actual |
| 30641 | 76.00 | 2024-09-01 | 68 | 4 | 6 | Actual |
| 14923 | 61.00 | 2023-06-02 | 68 | 5 | 6 | Actual |
| 26469 | 52.89 | 2024-05-01 | 68 | 3 | 11 | Actual |
| 9555 | 117.00 | 2022-12-31 | 68 | 3 | 6 | Actual |
| 37466 | 74.00 | 2025-03-02 | 68 | 4 | 6 | Actual |
| 36142 | 365.00 | 2025-01-31 | 68 | 1 | 5 | Actual |
| 1608 | 100.00 | 2022-06-02 | 68 | 1 | 6 | Budget |
| 6192 | 100.00 | 2022-10-02 | 68 | 3 | 6 | Budget |
| 15903 | 73.00 | 2023-07-03 | 68 | 5 | 6 | Actual |
| 30196 | 211.78 | 2024-08-01 | 68 | 6 | 13 | Actual |
| 4366 | 100.00 | 2022-08-02 | 68 | 2 | 8 | Budget |
| 33454 | 179.49 | 2024-11-01 | 68 | 6 | 12 | Actual |
| 15610 | 127.00 | 2023-07-03 | 68 | 1 | 4 | Actual |
| 23985 | 50.00 | 2024-03-01 | 68 | 4 | 6 | Actual |
| 27566 | 63.53 | 2024-06-01 | 68 | 2 | 11 | Actual |
| 21949 | 35.00 | 2023-12-31 | 68 | 2 | 6 | Actual |
| 32446 | 141.61 | 2024-10-01 | 68 | 6 | 13 | Actual |
| 17025 | 204.00 | 2023-08-02 | 68 | 1 | 7 | Actual |
| 37021 | 211.78 | 2025-01-31 | 68 | 6 | 13 | Actual |
| 18176 | 158.66 | 2023-09-02 | 68 | 2 | 8 | Actual |
| 34933 | 325.00 | 2024-12-31 | 68 | 6 | 4 | Actual |
| 37794 | 133.74 | 2025-03-02 | 68 | 1 | 11 | Actual |
| 11557 | 200.00 | 2023-03-02 | 68 | 1 | 5 | Budget |
| 27975 | 248.00 | 2024-07-02 | 68 | 1 | 3 | Actual |
| 814 | 243.00 | 2022-05-02 | 68 | 1 | 7 | Actual |
| 2822 | 176.00 | 2022-07-03 | 68 | 3 | 6 | Actual |
| 32204 | 40.12 | 2024-10-01 | 68 | 5 | 11 | Actual |
| 1858 | 94.00 | 2022-06-02 | 68 | 6 | 6 | Actual |
| 19998 | 35.00 | 2023-11-02 | 68 | 5 | 6 | Actual |
| 18918 | 88.00 | 2023-10-02 | 68 | 3 | 6 | Actual |
| 13619 | 203.00 | 2023-05-02 | 68 | 1 | 4 | Actual |
| 7686 | 234.42 | 2022-11-02 | 68 | 1 | 8 | Actual |
| 38562 | 55.00 | 2025-04-02 | 68 | 2 | 6 | Actual |
| 6143 | 47.00 | 2022-10-02 | 68 | 2 | 6 | Actual |
| 11287 | 90.00 | 2023-03-02 | 68 | 6 | 3 | Budget |
| 22954 | 146.00 | 2024-01-31 | 68 | 3 | 6 | Actual |
| 11946 | 100.00 | 2023-03-02 | 68 | 6 | 6 | Budget |
| 5768 | 46.00 | 2022-10-02 | 68 | 7 | 3 | Actual |
| 27620 | 116.72 | 2024-06-01 | 68 | 4 | 11 | Actual |
| 21922 | 87.00 | 2023-12-31 | 68 | 1 | 6 | Actual |
| 6812 | 80.00 | 2022-11-02 | 68 | 6 | 3 | Budget |
| 23189 | 260.18 | 2024-01-31 | 68 | 1 | 8 | Actual |
| 11698 | 100.00 | 2023-03-02 | 68 | 1 | 6 | Budget |
| 33219 | 242.25 | 2024-11-01 | 68 | 1 | 11 | Actual |
| 34871 | 77.00 | 2024-12-31 | 68 | 7 | 3 | Actual |
| 3442 | 84.00 | 2022-08-02 | 68 | 6 | 3 | Actual |
| 7734 | 105.63 | 2022-11-02 | 68 | 2 | 8 | Actual |
| 10111 | 127.00 | 2023-01-31 | 68 | 1 | 3 | Actual |
| 9181 | 165.00 | 2022-12-31 | 68 | 1 | 4 | Actual |
| 956 | 200.00 | 2022-05-02 | 68 | 1 | 8 | Budget |
| 7733 | 80.00 | 2022-11-02 | 68 | 2 | 8 | Budget |
| 13346 | 128.36 | 2023-04-02 | 68 | 2 | 8 | Actual |
| 5069 | 105.00 | 2022-09-02 | 68 | 3 | 6 | Actual |
| 25425 | 34.80 | 2024-04-01 | 68 | 4 | 11 | Actual |
| 31291 | 113.53 | 2024-09-01 | 68 | 2 | 13 | Actual |
| 627 | 82.00 | 2022-05-02 | 68 | 4 | 6 | Actual |
| 25484 | 62.46 | 2024-04-01 | 68 | 6 | 11 | Actual |
| 1466 | 189.00 | 2022-06-02 | 68 | 1 | 5 | Actual |
| 532 | 40.00 | 2022-05-02 | 68 | 2 | 6 | Budget |
| 34424 | 113.53 | 2024-12-02 | 68 | 4 | 11 | Actual |
| 2452 | 280.00 | 2022-07-03 | 68 | 1 | 4 | Budget |
Generated 2025-06-01 17:53:26.479 UTC