[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 631 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37079 | 479.00 | 2025-03-05 | 68 | 1 | 3 | Actual |
| 36374 | 64.00 | 2025-02-03 | 68 | 6 | 6 | Actual |
| 12969 | 82.00 | 2023-04-05 | 68 | 4 | 6 | Actual |
| 9377 | 154.00 | 2023-01-03 | 68 | 6 | 5 | Actual |
| 11368 | 30.00 | 2023-03-05 | 68 | 7 | 3 | Budget |
| 17940 | 53.00 | 2023-09-05 | 68 | 4 | 6 | Actual |
| 11149 | 98.05 | 2023-02-03 | 68 | 6 | 8 | Actual |
| 1061 | 91.99 | 2022-05-05 | 68 | 6 | 8 | Actual |
| 3300 | 70.00 | 2022-07-06 | 68 | 6 | 8 | Budget |
| 8340 | 105.00 | 2022-12-06 | 68 | 1 | 6 | Actual |
| 13298 | 260.18 | 2023-04-05 | 68 | 1 | 8 | Actual |
| 17059 | 192.00 | 2023-08-05 | 68 | 6 | 7 | Actual |
| 34899 | 360.00 | 2025-01-03 | 68 | 1 | 4 | Actual |
| 1858 | 94.00 | 2022-06-05 | 68 | 6 | 6 | Actual |
| 5019 | 39.00 | 2022-09-05 | 68 | 2 | 6 | Actual |
| 9240 | 200.00 | 2023-01-03 | 68 | 6 | 4 | Budget |
| 20442 | 51.82 | 2023-11-05 | 68 | 6 | 11 | Actual |
| 25452 | 24.16 | 2024-04-04 | 68 | 5 | 11 | Actual |
| 19972 | 50.00 | 2023-11-05 | 68 | 4 | 6 | Actual |
| 15823 | 15.00 | 2023-07-06 | 68 | 2 | 6 | Actual |
| 37903 | 24.16 | 2025-03-05 | 68 | 5 | 11 | Actual |
| 36262 | 32.00 | 2025-02-03 | 68 | 2 | 6 | Actual |
| 36872 | 28.42 | 2025-02-03 | 68 | 2 | 12 | Actual |
| 32095 | 166.72 | 2024-10-04 | 68 | 1 | 11 | Actual |
| 3767 | 152.00 | 2022-08-05 | 68 | 6 | 5 | Actual |
| 21208 | 434.42 | 2023-12-06 | 68 | 1 | 8 | Actual |
| 27479 | 137.45 | 2024-06-04 | 68 | 6 | 8 | Actual |
| 32003 | 202.60 | 2024-10-04 | 68 | 2 | 8 | Actual |
| 38476 | 187.00 | 2025-04-05 | 68 | 6 | 5 | Actual |
| 23337 | 32.67 | 2024-02-03 | 68 | 2 | 11 | Actual |
| 32177 | 63.53 | 2024-10-04 | 68 | 4 | 11 | Actual |
| 8118 | 200.00 | 2022-12-06 | 68 | 6 | 4 | Budget |
| 11842 | 90.00 | 2023-03-05 | 68 | 4 | 6 | Actual |
| 25484 | 62.46 | 2024-04-04 | 68 | 6 | 11 | Actual |
| 10492 | 210.00 | 2023-02-03 | 68 | 6 | 5 | Actual |
| 29128 | 405.00 | 2024-08-04 | 68 | 1 | 3 | Actual |
| 15737 | 101.00 | 2023-07-06 | 68 | 6 | 5 | Actual |
| 35814 | 78.45 | 2025-01-03 | 68 | 1 | 13 | Actual |
| 21922 | 87.00 | 2024-01-03 | 68 | 1 | 6 | Actual |
| 31975 | 488.97 | 2024-10-04 | 68 | 1 | 8 | Actual |
| 13 | 132.00 | 2022-05-05 | 68 | 1 | 3 | Actual |
| 22504 | 3.95 | 2024-01-03 | 68 | 1 | 12 | Actual |
| 14955 | 71.00 | 2023-06-05 | 68 | 6 | 6 | Actual |
| 7605 | 200.00 | 2022-11-05 | 68 | 6 | 7 | Actual |
| 28832 | 140.12 | 2024-07-05 | 68 | 6 | 11 | Actual |
| 15935 | 57.00 | 2023-07-06 | 68 | 6 | 6 | Actual |
| 24933 | 79.00 | 2024-04-04 | 68 | 1 | 6 | Actual |
| 6566 | 200.00 | 2022-10-05 | 68 | 1 | 8 | Budget |
| 10961 | 100.00 | 2023-02-03 | 68 | 6 | 7 | Budget |
| 8011 | 30.00 | 2022-12-06 | 68 | 7 | 3 | Budget |
| 955 | 292.00 | 2022-05-05 | 68 | 1 | 8 | Actual |
| 38141 | 197.75 | 2025-03-05 | 68 | 2 | 13 | Actual |
| 7137 | 200.00 | 2022-11-05 | 68 | 6 | 5 | Budget |
| 24339 | 25.23 | 2024-03-04 | 68 | 2 | 11 | Actual |
| 8117 | 161.00 | 2022-12-06 | 68 | 6 | 4 | Actual |
| 10355 | 120.00 | 2023-02-03 | 68 | 6 | 4 | Actual |
| 32446 | 141.61 | 2024-10-04 | 68 | 6 | 13 | Actual |
| 22386 | 58.21 | 2024-01-03 | 68 | 3 | 11 | Actual |
| 34571 | 64.59 | 2024-12-05 | 68 | 2 | 12 | Actual |
| 29785 | 276.84 | 2024-08-04 | 68 | 6 | 8 | Actual |
| 23598 | 384.00 | 2024-03-04 | 68 | 1 | 3 | Actual |
| 7409 | 50.00 | 2022-11-05 | 68 | 5 | 6 | Budget |
| 30850 | 682.91 | 2024-09-04 | 68 | 1 | 8 | Actual |
| 11042 | 200.00 | 2023-02-03 | 68 | 1 | 8 | Budget |
Generated 2025-06-04 21:03:56.911 UTC