[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 621 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9704 | 68.00 | 2023-01-05 | 68 | 6 | 6 | Actual |
| 2323 | 100.00 | 2022-07-08 | 68 | 6 | 3 | Budget |
| 23418 | 14.59 | 2024-02-05 | 68 | 5 | 11 | Actual |
| 27183 | 167.00 | 2024-06-06 | 68 | 3 | 6 | Actual |
| 5874 | 100.00 | 2022-10-07 | 68 | 6 | 4 | Budget |
| 13298 | 260.18 | 2023-04-07 | 68 | 1 | 8 | Actual |
| 38263 | 273.00 | 2025-04-07 | 68 | 6 | 3 | Actual |
| 16086 | 369.27 | 2023-07-08 | 68 | 1 | 8 | Actual |
| 17439 | 3.95 | 2023-08-07 | 68 | 1 | 12 | Actual |
| 1704 | 88.00 | 2022-06-07 | 68 | 3 | 6 | Actual |
| 3944 | 88.00 | 2022-08-07 | 68 | 3 | 6 | Actual |
| 23985 | 50.00 | 2024-03-06 | 68 | 4 | 6 | Actual |
| 71 | 100.00 | 2022-05-07 | 68 | 6 | 3 | Budget |
| 14897 | 41.00 | 2023-06-07 | 68 | 4 | 6 | Actual |
| 33663 | 231.00 | 2024-12-07 | 68 | 6 | 3 | Actual |
| 12826 | 100.00 | 2023-04-07 | 68 | 1 | 6 | Budget |
| 1061 | 91.99 | 2022-05-07 | 68 | 6 | 8 | Actual |
| 11616 | 136.00 | 2023-03-07 | 68 | 6 | 5 | Actual |
| 39207 | 213.53 | 2025-04-07 | 68 | 6 | 12 | Actual |
| 10961 | 100.00 | 2023-02-05 | 68 | 6 | 7 | Budget |
| 3991 | 78.00 | 2022-08-07 | 68 | 4 | 6 | Actual |
| 33334 | 140.12 | 2024-11-06 | 68 | 6 | 11 | Actual |
| 2184 | 70.00 | 2022-06-07 | 68 | 6 | 8 | Budget |
| 16556 | 200.00 | 2023-08-07 | 68 | 6 | 3 | Actual |
| 34072 | 76.00 | 2024-12-07 | 68 | 6 | 6 | Actual |
| 15851 | 69.00 | 2023-07-08 | 68 | 3 | 6 | Actual |
| 5627 | 154.00 | 2022-10-07 | 68 | 1 | 3 | Actual |
| 20770 | 124.00 | 2023-12-08 | 68 | 6 | 4 | Actual |
| 16464 | 9.27 | 2023-07-08 | 68 | 6 | 12 | Actual |
| 8339 | 100.00 | 2022-12-08 | 68 | 1 | 6 | Budget |
| 24252 | 173.81 | 2024-03-06 | 68 | 6 | 8 | Actual |
| 13915 | 53.00 | 2023-05-07 | 68 | 5 | 6 | Actual |
| 21236 | 182.90 | 2023-12-08 | 68 | 2 | 8 | Actual |
| 34543 | 160.34 | 2024-12-07 | 68 | 1 | 12 | Actual |
| 9602 | 75.00 | 2023-01-05 | 68 | 4 | 6 | Actual |
| 35112 | 52.00 | 2025-01-05 | 68 | 2 | 6 | Actual |
| 23598 | 384.00 | 2024-03-06 | 68 | 1 | 3 | Actual |
| 34251 | 279.87 | 2024-12-07 | 68 | 2 | 8 | Actual |
| 14279 | 58.21 | 2023-05-07 | 68 | 3 | 11 | Actual |
| 27267 | 116.00 | 2024-06-06 | 68 | 6 | 6 | Actual |
| 22536 | 18.84 | 2024-01-05 | 68 | 6 | 12 | Actual |
| 6287 | 50.00 | 2022-10-07 | 68 | 5 | 6 | Budget |
| 38945 | 210.34 | 2025-04-07 | 68 | 1 | 11 | Actual |
| 36290 | 151.00 | 2025-02-05 | 68 | 3 | 6 | Actual |
| 7605 | 200.00 | 2022-11-07 | 68 | 6 | 7 | Actual |
| 15167 | 182.90 | 2023-06-07 | 68 | 6 | 8 | Actual |
| 37440 | 179.00 | 2025-03-07 | 68 | 3 | 6 | Actual |
| 1004 | 80.00 | 2022-05-07 | 68 | 2 | 8 | Budget |
| 26825 | 255.00 | 2024-06-06 | 68 | 1 | 3 | Actual |
| 17320 | 39.06 | 2023-08-07 | 68 | 4 | 11 | Actual |
| 259 | 100.00 | 2022-05-07 | 68 | 6 | 4 | Budget |
| 20708 | 54.00 | 2023-12-08 | 68 | 7 | 3 | Actual |
| 31291 | 113.53 | 2024-09-06 | 68 | 2 | 13 | Actual |
| 30615 | 87.00 | 2024-09-06 | 68 | 3 | 6 | Actual |
| 18650 | 42.00 | 2023-10-07 | 68 | 7 | 3 | Actual |
| 12215 | 80.00 | 2023-03-07 | 68 | 2 | 8 | Budget |
| 26106 | 37.00 | 2024-05-06 | 68 | 5 | 6 | Actual |
| 28598 | 266.24 | 2024-07-07 | 68 | 2 | 8 | Actual |
| 22714 | 220.00 | 2024-02-05 | 68 | 1 | 4 | Actual |
| 1199 | 100.00 | 2022-06-07 | 68 | 6 | 3 | Budget |
| 16348 | 58.21 | 2023-07-08 | 68 | 6 | 11 | Actual |
| 33274 | 50.76 | 2024-11-06 | 68 | 3 | 11 | Actual |
| 2508 | 120.00 | 2022-07-08 | 68 | 6 | 4 | Actual |
| 21922 | 87.00 | 2024-01-05 | 68 | 1 | 6 | Actual |
Generated 2025-06-06 05:26:05.344 UTC