[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 70 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20528 | 6.08 | 2023-11-02 | 68 | 2 | 12 | Actual |
| 29573 | 125.00 | 2024-08-01 | 68 | 6 | 6 | Actual |
| 34690 | 113.53 | 2024-12-02 | 68 | 2 | 13 | Actual |
| 18409 | 45.44 | 2023-09-02 | 68 | 6 | 11 | Actual |
| 25687 | 300.00 | 2024-05-01 | 68 | 1 | 3 | Actual |
| 26708 | 67.92 | 2024-05-01 | 68 | 1 | 13 | Actual |
| 24988 | 78.00 | 2024-04-01 | 68 | 3 | 6 | Actual |
| 2508 | 120.00 | 2022-07-03 | 68 | 6 | 4 | Actual |
| 3710 | 189.00 | 2022-08-02 | 68 | 1 | 5 | Actual |
| 32596 | 68.00 | 2024-11-01 | 68 | 7 | 3 | Actual |
| 6812 | 80.00 | 2022-11-02 | 68 | 6 | 3 | Budget |
| 3896 | 50.00 | 2022-08-02 | 68 | 2 | 6 | Budget |
| 30018 | 117.78 | 2024-08-01 | 68 | 1 | 12 | Actual |
| 12215 | 80.00 | 2023-03-02 | 68 | 2 | 8 | Budget |
| 16407 | 9.27 | 2023-07-03 | 68 | 1 | 12 | Actual |
| 4972 | 100.00 | 2022-09-02 | 68 | 1 | 6 | Budget |
| 21830 | 198.00 | 2023-12-31 | 68 | 1 | 5 | Actual |
| 36083 | 351.00 | 2025-01-31 | 68 | 6 | 4 | Actual |
| 4179 | 200.00 | 2022-08-02 | 68 | 1 | 7 | Budget |
| 9320 | 200.00 | 2022-12-31 | 68 | 1 | 5 | Budget |
| 21922 | 87.00 | 2023-12-31 | 68 | 1 | 6 | Actual |
| 9703 | 100.00 | 2022-12-31 | 68 | 6 | 6 | Budget |
| 28009 | 263.00 | 2024-07-02 | 68 | 6 | 3 | Actual |
| 10249 | 33.00 | 2023-01-31 | 68 | 7 | 3 | Actual |
| 7932 | 84.00 | 2022-12-03 | 68 | 6 | 3 | Actual |
| 30998 | 40.12 | 2024-09-01 | 68 | 2 | 11 | Actual |
| 31593 | 405.00 | 2024-10-01 | 68 | 1 | 5 | Actual |
| 1467 | 200.00 | 2022-06-02 | 68 | 1 | 5 | Budget |
| 30079 | 149.70 | 2024-08-01 | 68 | 6 | 12 | Actual |
| 27538 | 194.38 | 2024-06-01 | 68 | 1 | 11 | Actual |
| 1527 | 108.00 | 2022-06-02 | 68 | 6 | 5 | Actual |
| 35723 | 58.21 | 2024-12-31 | 68 | 2 | 12 | Actual |
| 33721 | 105.00 | 2024-12-02 | 68 | 7 | 3 | Actual |
| 26026 | 24.00 | 2024-05-01 | 68 | 2 | 6 | Actual |
| 8669 | 200.00 | 2022-12-03 | 68 | 1 | 7 | Budget |
| 15823 | 15.00 | 2023-07-03 | 68 | 2 | 6 | Actual |
| 12416 | 98.00 | 2023-04-02 | 68 | 6 | 3 | Actual |
| 27799 | 145.44 | 2024-06-01 | 68 | 6 | 12 | Actual |
| 24192 | 369.27 | 2024-03-01 | 68 | 1 | 8 | Actual |
| 17347 | 9.27 | 2023-08-02 | 68 | 5 | 11 | Actual |
| 13497 | 435.00 | 2023-05-02 | 68 | 1 | 3 | Actual |
| 23250 | 205.63 | 2024-01-31 | 68 | 6 | 8 | Actual |
| 22807 | 140.00 | 2024-01-31 | 68 | 1 | 5 | Actual |
| 7078 | 200.00 | 2022-11-02 | 68 | 1 | 5 | Budget |
| 23391 | 53.95 | 2024-01-31 | 68 | 4 | 11 | Actual |
| 9240 | 200.00 | 2022-12-31 | 68 | 6 | 4 | Budget |
| 13808 | 105.00 | 2023-05-02 | 68 | 1 | 6 | Actual |
| 1858 | 94.00 | 2022-06-02 | 68 | 6 | 6 | Actual |
| 31172 | 64.59 | 2024-09-01 | 68 | 2 | 12 | Actual |
| 29220 | 77.00 | 2024-08-01 | 68 | 7 | 3 | Actual |
| 13217 | 112.00 | 2023-04-02 | 68 | 6 | 7 | Actual |
| 7315 | 98.00 | 2022-11-02 | 68 | 3 | 6 | Actual |
| 5116 | 80.00 | 2022-09-02 | 68 | 4 | 6 | Budget |
| 22748 | 99.00 | 2024-01-31 | 68 | 6 | 4 | Actual |
| 21561 | 9.27 | 2023-12-03 | 68 | 6 | 12 | Actual |
| 18349 | 48.63 | 2023-09-02 | 68 | 4 | 11 | Actual |
| 18267 | 80.55 | 2023-09-02 | 68 | 1 | 11 | Actual |
| 6240 | 80.00 | 2022-10-02 | 68 | 4 | 6 | Budget |
| 28095 | 380.00 | 2024-07-02 | 68 | 1 | 4 | Actual |
| 37412 | 52.00 | 2025-03-02 | 68 | 2 | 6 | Actual |
| 1608 | 100.00 | 2022-06-02 | 68 | 1 | 6 | Budget |
| 29785 | 276.84 | 2024-08-01 | 68 | 6 | 8 | Actual |
| 21619 | 252.00 | 2023-12-31 | 68 | 1 | 3 | Actual |
| 39054 | 24.16 | 2025-04-02 | 68 | 5 | 11 | Actual |
Generated 2025-06-01 08:01:16.829 UTC