[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 614 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19354 | 35.87 | 2023-09-25 | 68 | 4 | 11 | Actual |
| 27359 | 234.00 | 2024-05-25 | 68 | 6 | 7 | Actual |
| 11368 | 30.00 | 2023-02-23 | 68 | 7 | 3 | Budget |
| 29665 | 180.00 | 2024-07-25 | 68 | 6 | 7 | Actual |
| 21529 | 11.40 | 2023-11-26 | 68 | 1 | 12 | Actual |
| 9239 | 216.00 | 2022-12-24 | 68 | 6 | 4 | Actual |
| 36844 | 94.38 | 2025-01-24 | 68 | 1 | 12 | Actual |
| 7078 | 200.00 | 2022-10-26 | 68 | 1 | 5 | Budget |
| 37440 | 179.00 | 2025-02-23 | 68 | 3 | 6 | Actual |
| 36727 | 96.51 | 2025-01-24 | 68 | 4 | 11 | Actual |
| 37702 | 328.36 | 2025-02-23 | 68 | 2 | 8 | Actual |
| 26616 | 12.46 | 2024-04-24 | 68 | 1 | 12 | Actual |
| 12167 | 200.00 | 2023-02-23 | 68 | 1 | 8 | Budget |
| 36050 | 551.00 | 2025-01-24 | 68 | 1 | 4 | Actual |
| 33540 | 190.73 | 2024-10-25 | 68 | 2 | 13 | Actual |
| 72 | 76.00 | 2022-04-25 | 68 | 6 | 3 | Actual |
| 259 | 100.00 | 2022-04-25 | 68 | 6 | 4 | Budget |
| 38766 | 187.00 | 2025-03-26 | 68 | 6 | 7 | Actual |
| 10030 | 122.30 | 2022-12-24 | 68 | 6 | 8 | Actual |
| 2726 | 100.00 | 2022-06-26 | 68 | 1 | 6 | Budget |
| 4366 | 100.00 | 2022-07-26 | 68 | 2 | 8 | Budget |
| 31883 | 442.00 | 2024-09-24 | 68 | 1 | 7 | Actual |
| 33247 | 100.76 | 2024-10-25 | 68 | 2 | 11 | Actual |
| 5546 | 91.99 | 2022-08-26 | 68 | 6 | 8 | Actual |
| 6998 | 210.00 | 2022-10-26 | 68 | 6 | 4 | Actual |
| 28187 | 269.00 | 2024-06-25 | 68 | 1 | 5 | Actual |
| 7315 | 98.00 | 2022-10-26 | 68 | 3 | 6 | Actual |
| 7465 | 100.00 | 2022-10-26 | 68 | 6 | 6 | Budget |
| 28919 | 24.16 | 2024-06-25 | 68 | 2 | 12 | Actual |
| 12415 | 90.00 | 2023-03-26 | 68 | 6 | 3 | Budget |
| 25687 | 300.00 | 2024-04-24 | 68 | 1 | 3 | Actual |
| 12027 | 128.00 | 2023-02-23 | 68 | 1 | 7 | Actual |
| 27418 | 510.18 | 2024-05-25 | 68 | 1 | 8 | Actual |
| 32177 | 63.53 | 2024-09-24 | 68 | 4 | 11 | Actual |
| 12684 | 200.00 | 2023-03-26 | 68 | 1 | 5 | Budget |
| 23598 | 384.00 | 2024-02-23 | 68 | 1 | 3 | Actual |
| 6239 | 73.00 | 2022-09-25 | 68 | 4 | 6 | Actual |
| 32596 | 68.00 | 2024-10-25 | 68 | 7 | 3 | Actual |
| 31916 | 276.00 | 2024-09-24 | 68 | 6 | 7 | Actual |
| 37113 | 315.00 | 2025-02-23 | 68 | 6 | 3 | Actual |
| 22272 | 110.17 | 2023-12-24 | 68 | 6 | 8 | Actual |
| 5547 | 80.00 | 2022-08-26 | 68 | 6 | 8 | Budget |
| 25570 | 3.95 | 2024-03-25 | 68 | 2 | 12 | Actual |
| 4690 | 200.00 | 2022-08-26 | 68 | 1 | 4 | Budget |
| 34015 | 97.00 | 2024-11-25 | 68 | 4 | 6 | Actual |
| 11229 | 200.00 | 2023-02-23 | 68 | 1 | 3 | Budget |
| 38114 | 148.62 | 2025-02-23 | 68 | 1 | 13 | Actual |
| 18089 | 152.00 | 2023-08-26 | 68 | 6 | 7 | Actual |
| 9321 | 168.00 | 2022-12-24 | 68 | 1 | 5 | Actual |
| 18208 | 191.99 | 2023-08-26 | 68 | 6 | 8 | Actual |
| 18409 | 45.44 | 2023-08-26 | 68 | 6 | 11 | Actual |
| 11841 | 80.00 | 2023-02-23 | 68 | 4 | 6 | Budget |
| 6566 | 200.00 | 2022-09-25 | 68 | 1 | 8 | Budget |
| 7136 | 203.00 | 2022-10-26 | 68 | 6 | 5 | Actual |
| 39146 | 112.46 | 2025-03-26 | 68 | 1 | 12 | Actual |
| 13889 | 67.00 | 2023-04-25 | 68 | 4 | 6 | Actual |
| 27885 | 222.31 | 2024-05-25 | 68 | 2 | 13 | Actual |
| 11416 | 297.00 | 2023-02-23 | 68 | 1 | 4 | Actual |
| 815 | 200.00 | 2022-04-25 | 68 | 1 | 7 | Budget |
| 25425 | 34.80 | 2024-03-25 | 68 | 4 | 11 | Actual |
| 6997 | 200.00 | 2022-10-26 | 68 | 6 | 4 | Budget |
| 12216 | 114.72 | 2023-02-23 | 68 | 2 | 8 | Actual |
| 38562 | 55.00 | 2025-03-26 | 68 | 2 | 6 | Actual |
| 4562 | 70.00 | 2022-08-26 | 68 | 6 | 3 | Actual |
Generated 2025-05-25 17:31:23.368 UTC