[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 665 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31975 | 488.97 | 2024-10-01 | 68 | 1 | 8 | Actual |
| 14664 | 123.00 | 2023-06-02 | 68 | 6 | 4 | Actual |
| 34899 | 360.00 | 2024-12-31 | 68 | 1 | 4 | Actual |
| 26649 | 14.59 | 2024-05-01 | 68 | 6 | 12 | Actual |
| 33875 | 304.00 | 2024-12-02 | 68 | 6 | 5 | Actual |
| 2403 | 38.00 | 2022-07-03 | 68 | 7 | 3 | Actual |
| 14512 | 280.00 | 2023-06-02 | 68 | 1 | 3 | Actual |
| 32387 | 80.20 | 2024-10-01 | 68 | 1 | 13 | Actual |
| 24011 | 55.00 | 2024-03-01 | 68 | 5 | 6 | Actual |
| 16855 | 35.00 | 2023-08-02 | 68 | 2 | 6 | Actual |
| 32003 | 202.60 | 2024-10-01 | 68 | 2 | 8 | Actual |
| 26106 | 37.00 | 2024-05-01 | 68 | 5 | 6 | Actual |
| 10717 | 73.00 | 2023-01-31 | 68 | 4 | 6 | Actual |
| 24220 | 228.36 | 2024-03-01 | 68 | 2 | 8 | Actual |
| 33934 | 127.00 | 2024-12-02 | 68 | 1 | 6 | Actual |
| 9505 | 53.00 | 2022-12-31 | 68 | 2 | 6 | Actual |
| 15106 | 284.42 | 2023-06-02 | 68 | 1 | 8 | Actual |
| 2725 | 118.00 | 2022-07-03 | 68 | 1 | 6 | Actual |
| 31500 | 437.00 | 2024-10-01 | 68 | 1 | 4 | Actual |
| 21529 | 11.40 | 2023-12-03 | 68 | 1 | 12 | Actual |
| 3195 | 279.87 | 2022-07-03 | 68 | 1 | 8 | Actual |
| 29752 | 202.60 | 2024-08-01 | 68 | 2 | 8 | Actual |
| 1060 | 70.00 | 2022-05-02 | 68 | 6 | 8 | Budget |
| 23904 | 134.00 | 2024-03-01 | 68 | 1 | 6 | Actual |
| 4503 | 121.00 | 2022-09-02 | 68 | 1 | 3 | Actual |
| 29844 | 165.66 | 2024-08-01 | 68 | 1 | 11 | Actual |
| 16147 | 191.99 | 2023-07-03 | 68 | 6 | 8 | Actual |
| 25398 | 41.19 | 2024-04-01 | 68 | 3 | 11 | Actual |
| 2973 | 100.00 | 2022-07-03 | 68 | 6 | 6 | Budget |
| 16434 | 7.14 | 2023-07-03 | 68 | 2 | 12 | Actual |
| 15490 | 448.00 | 2023-07-03 | 68 | 1 | 3 | Actual |
| 8810 | 287.45 | 2022-12-03 | 68 | 1 | 8 | Actual |
| 6613 | 100.00 | 2022-10-02 | 68 | 2 | 8 | Budget |
| 39027 | 149.70 | 2025-04-02 | 68 | 4 | 11 | Actual |
| 35166 | 69.00 | 2024-12-31 | 68 | 4 | 6 | Actual |
| 3992 | 80.00 | 2022-08-02 | 68 | 4 | 6 | Budget |
| 38141 | 197.75 | 2025-03-02 | 68 | 2 | 13 | Actual |
| 32295 | 85.87 | 2024-10-01 | 68 | 1 | 12 | Actual |
| 17859 | 116.00 | 2023-09-02 | 68 | 1 | 6 | Actual |
| 34130 | 493.00 | 2024-12-02 | 68 | 1 | 7 | Actual |
| 17496 | 15.65 | 2023-08-02 | 68 | 6 | 12 | Actual |
| 11617 | 200.00 | 2023-03-02 | 68 | 6 | 5 | Budget |
| 4890 | 119.00 | 2022-09-02 | 68 | 6 | 5 | Actual |
| 7932 | 84.00 | 2022-12-03 | 68 | 6 | 3 | Actual |
| 2324 | 88.00 | 2022-07-03 | 68 | 6 | 3 | Actual |
| 22386 | 58.21 | 2023-12-31 | 68 | 3 | 11 | Actual |
| 19587 | 435.00 | 2023-11-02 | 68 | 1 | 3 | Actual |
| 21561 | 9.27 | 2023-12-03 | 68 | 6 | 12 | Actual |
| 13075 | 100.00 | 2023-04-02 | 68 | 6 | 6 | Budget |
| 15823 | 15.00 | 2023-07-03 | 68 | 2 | 6 | Actual |
| 22029 | 32.00 | 2023-12-31 | 68 | 5 | 6 | Actual |
| 9785 | 200.00 | 2022-12-31 | 68 | 1 | 7 | Budget |
| 25014 | 38.00 | 2024-04-01 | 68 | 4 | 6 | Actual |
| 25130 | 264.00 | 2024-04-01 | 68 | 1 | 7 | Actual |
| 10670 | 176.00 | 2023-01-31 | 68 | 3 | 6 | Actual |
| 7409 | 50.00 | 2022-11-02 | 68 | 5 | 6 | Budget |
| 25999 | 60.00 | 2024-05-01 | 68 | 1 | 6 | Actual |
| 38263 | 273.00 | 2025-04-02 | 68 | 6 | 3 | Actual |
| 35224 | 116.00 | 2024-12-31 | 68 | 6 | 6 | Actual |
| 35316 | 234.00 | 2024-12-31 | 68 | 6 | 7 | Actual |
| 28128 | 228.00 | 2024-07-02 | 68 | 6 | 4 | Actual |
| 6425 | 200.00 | 2022-10-02 | 68 | 1 | 7 | Budget |
| 1858 | 94.00 | 2022-06-02 | 68 | 6 | 6 | Actual |
| 11090 | 110.17 | 2023-01-31 | 68 | 2 | 8 | Actual |
Generated 2025-06-01 23:27:49.072 UTC