[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 603 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8915 | 60.00 | 2022-12-14 | 68 | 6 | 8 | Budget |
| 5688 | 67.00 | 2022-10-13 | 68 | 6 | 3 | Actual |
| 23006 | 58.00 | 2024-02-11 | 68 | 5 | 6 | Actual |
| 12874 | 50.00 | 2023-04-13 | 68 | 2 | 6 | Budget |
| 22899 | 79.00 | 2024-02-11 | 68 | 1 | 6 | Actual |
| 28067 | 71.00 | 2024-07-13 | 68 | 7 | 3 | Actual |
| 35495 | 158.21 | 2025-01-11 | 68 | 1 | 11 | Actual |
| 11888 | 40.00 | 2023-03-13 | 68 | 5 | 6 | Budget |
| 8059 | 200.00 | 2022-12-14 | 68 | 1 | 4 | Budget |
| 28419 | 118.00 | 2024-07-13 | 68 | 6 | 6 | Actual |
| 34164 | 286.00 | 2024-12-13 | 68 | 6 | 7 | Actual |
| 1199 | 100.00 | 2022-06-13 | 68 | 6 | 3 | Budget |
| 17179 | 152.60 | 2023-08-13 | 68 | 6 | 8 | Actual |
| 3055 | 200.00 | 2022-07-14 | 68 | 1 | 7 | Budget |
| 28690 | 165.66 | 2024-07-13 | 68 | 1 | 11 | Actual |
| 14041 | 252.00 | 2023-05-13 | 68 | 6 | 7 | Actual |
| 6892 | 30.00 | 2022-11-13 | 68 | 7 | 3 | Budget |
| 30641 | 76.00 | 2024-09-12 | 68 | 4 | 6 | Actual |
| 27739 | 153.95 | 2024-06-12 | 68 | 1 | 12 | Actual |
| 14955 | 71.00 | 2023-06-13 | 68 | 6 | 6 | Actual |
| 8810 | 287.45 | 2022-12-14 | 68 | 1 | 8 | Actual |
| 3054 | 230.00 | 2022-07-14 | 68 | 1 | 7 | Actual |
| 28387 | 55.00 | 2024-07-13 | 68 | 5 | 6 | Actual |
| 956 | 200.00 | 2022-05-13 | 68 | 1 | 8 | Budget |
| 19832 | 120.00 | 2023-11-13 | 68 | 6 | 5 | Actual |
| 15341 | 51.82 | 2023-06-13 | 68 | 6 | 11 | Actual |
| 1200 | 116.00 | 2022-06-13 | 68 | 6 | 3 | Actual |
| 22240 | 198.05 | 2024-01-11 | 68 | 2 | 8 | Actual |
| 1144 | 100.00 | 2022-06-13 | 68 | 1 | 3 | Budget |
| 11945 | 123.00 | 2023-03-13 | 68 | 6 | 6 | Actual |
| 25130 | 264.00 | 2024-04-12 | 68 | 1 | 7 | Actual |
| 20708 | 54.00 | 2023-12-14 | 68 | 7 | 3 | Actual |
| 25999 | 60.00 | 2024-05-12 | 68 | 1 | 6 | Actual |
| 34779 | 347.00 | 2025-01-11 | 68 | 1 | 3 | Actual |
| 5163 | 60.00 | 2022-09-13 | 68 | 5 | 6 | Actual |
| 17118 | 243.51 | 2023-08-13 | 68 | 1 | 8 | Actual |
| 25343 | 57.14 | 2024-04-12 | 68 | 1 | 11 | Actual |
| 10249 | 33.00 | 2023-02-11 | 68 | 7 | 3 | Actual |
| 27155 | 35.00 | 2024-06-12 | 68 | 2 | 6 | Actual |
| 5488 | 129.87 | 2022-09-13 | 68 | 2 | 8 | Actual |
| 10031 | 60.00 | 2023-01-11 | 68 | 6 | 8 | Budget |
| 17886 | 30.00 | 2023-09-13 | 68 | 2 | 6 | Actual |
| 14279 | 58.21 | 2023-05-13 | 68 | 3 | 11 | Actual |
| 26767 | 183.71 | 2024-05-12 | 68 | 6 | 13 | Actual |
| 732 | 109.00 | 2022-05-13 | 68 | 6 | 6 | Actual |
| 33663 | 231.00 | 2024-12-13 | 68 | 6 | 3 | Actual |
| 30408 | 325.00 | 2024-09-12 | 68 | 6 | 4 | Actual |
| 25398 | 41.19 | 2024-04-12 | 68 | 3 | 11 | Actual |
| 37849 | 120.97 | 2025-03-13 | 68 | 3 | 11 | Actual |
| 34484 | 160.34 | 2024-12-13 | 68 | 6 | 11 | Actual |
| 37615 | 228.00 | 2025-03-13 | 68 | 6 | 7 | Actual |
| 1997 | 196.00 | 2022-06-13 | 68 | 6 | 7 | Actual |
| 15903 | 73.00 | 2023-07-14 | 68 | 5 | 6 | Actual |
| 13216 | 100.00 | 2023-04-13 | 68 | 6 | 7 | Budget |
| 6565 | 369.27 | 2022-10-13 | 68 | 1 | 8 | Actual |
| 38562 | 55.00 | 2025-04-13 | 68 | 2 | 6 | Actual |
| 19529 | 13.53 | 2023-10-13 | 68 | 6 | 12 | Actual |
| 32236 | 145.44 | 2024-10-12 | 68 | 6 | 11 | Actual |
| 9182 | 200.00 | 2023-01-11 | 68 | 1 | 4 | Budget |
| 16315 | 15.65 | 2023-07-14 | 68 | 5 | 11 | Actual |
| 10717 | 73.00 | 2023-02-11 | 68 | 4 | 6 | Actual |
| 10903 | 190.00 | 2023-02-11 | 68 | 1 | 7 | Actual |
| 10437 | 240.00 | 2023-02-11 | 68 | 1 | 5 | Actual |
| 28832 | 140.12 | 2024-07-13 | 68 | 6 | 11 | Actual |
Generated 2025-06-12 09:59:25.897 UTC