[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 663 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18055 | 209.00 | 2023-09-02 | 68 | 1 | 7 | Actual |
| 34484 | 160.34 | 2024-12-02 | 68 | 6 | 11 | Actual |
| 10250 | 30.00 | 2023-01-31 | 68 | 7 | 3 | Budget |
| 18678 | 155.00 | 2023-10-02 | 68 | 1 | 4 | Actual |
| 21437 | 12.46 | 2023-12-03 | 68 | 5 | 11 | Actual |
| 20948 | 27.00 | 2023-12-03 | 68 | 2 | 6 | Actual |
| 10718 | 80.00 | 2023-01-31 | 68 | 4 | 6 | Budget |
| 10298 | 187.00 | 2023-01-31 | 68 | 1 | 4 | Actual |
| 14512 | 280.00 | 2023-06-02 | 68 | 1 | 3 | Actual |
| 3710 | 189.00 | 2022-08-02 | 68 | 1 | 5 | Actual |
| 28009 | 263.00 | 2024-07-02 | 68 | 6 | 3 | Actual |
| 4237 | 161.00 | 2022-08-02 | 68 | 6 | 7 | Actual |
| 10112 | 200.00 | 2023-01-31 | 68 | 1 | 3 | Budget |
| 14424 | 5.01 | 2023-05-02 | 68 | 2 | 12 | Actual |
| 37524 | 110.00 | 2025-03-02 | 68 | 6 | 6 | Actual |
| 1060 | 70.00 | 2022-05-02 | 68 | 6 | 8 | Budget |
| 7793 | 60.00 | 2022-11-02 | 68 | 6 | 8 | Budget |
| 16288 | 34.80 | 2023-07-03 | 68 | 4 | 11 | Actual |
| 14397 | 9.27 | 2023-05-02 | 68 | 1 | 12 | Actual |
| 39293 | 238.10 | 2025-04-02 | 68 | 2 | 13 | Actual |
| 37292 | 405.00 | 2025-03-02 | 68 | 1 | 5 | Actual |
| 5358 | 200.00 | 2022-09-02 | 68 | 6 | 7 | Budget |
| 19180 | 210.18 | 2023-10-02 | 68 | 2 | 8 | Actual |
| 4561 | 70.00 | 2022-09-02 | 68 | 6 | 3 | Budget |
| 11945 | 123.00 | 2023-03-02 | 68 | 6 | 6 | Actual |
| 19620 | 264.00 | 2023-11-02 | 68 | 6 | 3 | Actual |
| 20328 | 16.72 | 2023-11-02 | 68 | 2 | 11 | Actual |
| 30165 | 169.68 | 2024-08-01 | 68 | 2 | 13 | Actual |
| 19300 | 9.27 | 2023-10-02 | 68 | 2 | 11 | Actual |
| 2973 | 100.00 | 2022-07-03 | 68 | 6 | 6 | Budget |
| 3054 | 230.00 | 2022-07-03 | 68 | 1 | 7 | Actual |
| 1280 | 30.00 | 2022-06-02 | 68 | 7 | 3 | Budget |
| 23130 | 250.00 | 2024-01-31 | 68 | 6 | 7 | Actual |
| 38141 | 197.75 | 2025-03-02 | 68 | 2 | 13 | Actual |
| 3195 | 279.87 | 2022-07-03 | 68 | 1 | 8 | Actual |
| 22386 | 58.21 | 2023-12-31 | 68 | 3 | 11 | Actual |
| 31264 | 67.92 | 2024-09-01 | 68 | 1 | 13 | Actual |
| 35085 | 75.00 | 2024-12-31 | 68 | 1 | 6 | Actual |
| 28511 | 231.00 | 2024-07-02 | 68 | 6 | 7 | Actual |
| 26945 | 522.00 | 2024-06-01 | 68 | 1 | 4 | Actual |
| 21561 | 9.27 | 2023-12-03 | 68 | 6 | 12 | Actual |
| 14 | 100.00 | 2022-05-02 | 68 | 1 | 3 | Budget |
| 18592 | 243.00 | 2023-10-02 | 68 | 6 | 3 | Actual |
| 5301 | 200.00 | 2022-09-02 | 68 | 1 | 7 | Budget |
| 12168 | 182.90 | 2023-03-02 | 68 | 1 | 8 | Actual |
| 38535 | 151.00 | 2025-04-02 | 68 | 1 | 6 | Actual |
| 38383 | 264.00 | 2025-04-02 | 68 | 6 | 4 | Actual |
| 38642 | 59.00 | 2025-04-02 | 68 | 5 | 6 | Actual |
| 13713 | 198.00 | 2023-05-02 | 68 | 1 | 5 | Actual |
| 31052 | 100.76 | 2024-09-01 | 68 | 4 | 11 | Actual |
| 11416 | 297.00 | 2023-03-02 | 68 | 1 | 4 | Actual |
| 13216 | 100.00 | 2023-04-02 | 68 | 6 | 7 | Budget |
| 6566 | 200.00 | 2022-10-02 | 68 | 1 | 8 | Budget |
| 10492 | 210.00 | 2023-01-31 | 68 | 6 | 5 | Actual |
| 19706 | 234.00 | 2023-11-02 | 68 | 1 | 4 | Actual |
| 33421 | 19.91 | 2024-11-01 | 68 | 2 | 12 | Actual |
| 4038 | 39.00 | 2022-08-02 | 68 | 5 | 6 | Actual |
| 10356 | 200.00 | 2023-01-31 | 68 | 6 | 4 | Budget |
| 29844 | 165.66 | 2024-08-01 | 68 | 1 | 11 | Actual |
| 32865 | 123.00 | 2024-11-01 | 68 | 3 | 6 | Actual |
| 202 | 280.00 | 2022-05-02 | 68 | 1 | 4 | Budget |
| 2508 | 120.00 | 2022-07-03 | 68 | 6 | 4 | Actual |
| 25425 | 34.80 | 2024-04-01 | 68 | 4 | 11 | Actual |
| 8483 | 113.00 | 2022-12-03 | 68 | 4 | 6 | Actual |
Generated 2025-06-01 06:57:56.438 UTC