[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 685 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38535 | 151.00 | 2025-04-12 | 68 | 1 | 6 | Actual |
| 5439 | 200.00 | 2022-09-12 | 68 | 1 | 8 | Budget |
| 23540 | 12.46 | 2024-02-10 | 68 | 6 | 12 | Actual |
| 7733 | 80.00 | 2022-11-12 | 68 | 2 | 8 | Budget |
| 36673 | 96.51 | 2025-02-10 | 68 | 2 | 11 | Actual |
| 14 | 100.00 | 2022-05-12 | 68 | 1 | 3 | Budget |
| 36700 | 120.97 | 2025-02-10 | 68 | 3 | 11 | Actual |
| 23130 | 250.00 | 2024-02-10 | 68 | 6 | 7 | Actual |
| 11795 | 200.00 | 2023-03-12 | 68 | 3 | 6 | Budget |
| 17118 | 243.51 | 2023-08-12 | 68 | 1 | 8 | Actual |
| 29926 | 83.74 | 2024-08-11 | 68 | 4 | 11 | Actual |
| 13156 | 232.00 | 2023-04-12 | 68 | 1 | 7 | Actual |
| 33629 | 441.00 | 2024-12-12 | 68 | 1 | 3 | Actual |
| 31205 | 230.55 | 2024-09-11 | 68 | 6 | 12 | Actual |
| 37582 | 288.00 | 2025-03-12 | 68 | 1 | 7 | Actual |
| 29573 | 125.00 | 2024-08-11 | 68 | 6 | 6 | Actual |
| 33842 | 202.00 | 2024-12-12 | 68 | 1 | 5 | Actual |
| 38022 | 31.61 | 2025-03-12 | 68 | 2 | 12 | Actual |
| 6892 | 30.00 | 2022-11-12 | 68 | 7 | 3 | Budget |
| 19998 | 35.00 | 2023-11-12 | 68 | 5 | 6 | Actual |
| 32504 | 473.00 | 2024-11-11 | 68 | 1 | 3 | Actual |
| 16855 | 35.00 | 2023-08-12 | 68 | 2 | 6 | Actual |
| 25014 | 38.00 | 2024-04-11 | 68 | 4 | 6 | Actual |
| 25601 | 13.53 | 2024-04-11 | 68 | 6 | 12 | Actual |
| 15993 | 204.00 | 2023-07-13 | 68 | 1 | 7 | Actual |
| 17646 | 54.00 | 2023-09-12 | 68 | 7 | 3 | Actual |
| 16464 | 9.27 | 2023-07-13 | 68 | 6 | 12 | Actual |
| 10671 | 200.00 | 2023-02-10 | 68 | 3 | 6 | Budget |
| 532 | 40.00 | 2022-05-12 | 68 | 2 | 6 | Budget |
| 3301 | 104.11 | 2022-07-13 | 68 | 6 | 8 | Actual |
| 26708 | 67.92 | 2024-05-11 | 68 | 1 | 13 | Actual |
| 33663 | 231.00 | 2024-12-12 | 68 | 6 | 3 | Actual |
| 29489 | 123.00 | 2024-08-11 | 68 | 3 | 6 | Actual |
| 12496 | 30.00 | 2023-04-12 | 68 | 7 | 3 | Budget |
| 25452 | 24.16 | 2024-04-11 | 68 | 5 | 11 | Actual |
| 12923 | 200.00 | 2023-04-12 | 68 | 3 | 6 | Budget |
| 22807 | 140.00 | 2024-02-10 | 68 | 1 | 5 | Actual |
| 24011 | 55.00 | 2024-03-11 | 68 | 5 | 6 | Actual |
| 6997 | 200.00 | 2022-11-12 | 68 | 6 | 4 | Budget |
| 38349 | 285.00 | 2025-04-12 | 68 | 1 | 4 | Actual |
| 11945 | 123.00 | 2023-03-12 | 68 | 6 | 6 | Actual |
| 35723 | 58.21 | 2025-01-10 | 68 | 2 | 12 | Actual |
| 13835 | 30.00 | 2023-05-12 | 68 | 2 | 6 | Actual |
| 11288 | 88.00 | 2023-03-12 | 68 | 6 | 3 | Actual |
| 8483 | 113.00 | 2022-12-13 | 68 | 4 | 6 | Actual |
| 33127 | 202.60 | 2024-11-11 | 68 | 2 | 8 | Actual |
| 21057 | 60.00 | 2023-12-13 | 68 | 6 | 6 | Actual |
| 21328 | 48.63 | 2023-12-13 | 68 | 1 | 11 | Actual |
| 5874 | 100.00 | 2022-10-12 | 68 | 6 | 4 | Budget |
| 20300 | 94.38 | 2023-11-12 | 68 | 1 | 11 | Actual |
| 20921 | 102.00 | 2023-12-13 | 68 | 1 | 6 | Actual |
| 10822 | 86.00 | 2023-02-10 | 68 | 6 | 6 | Actual |
| 16407 | 9.27 | 2023-07-13 | 68 | 1 | 12 | Actual |
| 22029 | 32.00 | 2024-01-10 | 68 | 5 | 6 | Actual |
| 7546 | 280.00 | 2022-11-12 | 68 | 1 | 7 | Actual |
| 5954 | 200.00 | 2022-10-12 | 68 | 1 | 5 | Budget |
| 13217 | 112.00 | 2023-04-12 | 68 | 6 | 7 | Actual |
| 28718 | 43.31 | 2024-07-12 | 68 | 2 | 11 | Actual |
| 22899 | 79.00 | 2024-02-10 | 68 | 1 | 6 | Actual |
| 25904 | 189.00 | 2024-05-11 | 68 | 1 | 5 | Actual |
| 28095 | 380.00 | 2024-07-12 | 68 | 1 | 4 | Actual |
| 32150 | 70.97 | 2024-10-11 | 68 | 3 | 11 | Actual |
| 33393 | 73.10 | 2024-11-11 | 68 | 1 | 12 | Actual |
| 28009 | 263.00 | 2024-07-12 | 68 | 6 | 3 | Actual |
Generated 2025-06-11 06:56:40.385 UTC