[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 704 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37199 | 270.00 | 2025-03-03 | 68 | 1 | 4 | Actual |
| 31500 | 437.00 | 2024-10-02 | 68 | 1 | 4 | Actual |
| 17800 | 158.00 | 2023-09-03 | 68 | 6 | 5 | Actual |
| 31291 | 113.53 | 2024-09-02 | 68 | 2 | 13 | Actual |
| 1199 | 100.00 | 2022-06-03 | 68 | 6 | 3 | Budget |
| 26469 | 52.89 | 2024-05-02 | 68 | 3 | 11 | Actual |
| 28387 | 55.00 | 2024-07-03 | 68 | 5 | 6 | Actual |
| 38590 | 130.00 | 2025-04-03 | 68 | 3 | 6 | Actual |
| 11842 | 90.00 | 2023-03-03 | 68 | 4 | 6 | Actual |
| 24339 | 25.23 | 2024-03-02 | 68 | 2 | 11 | Actual |
| 10169 | 90.00 | 2023-02-01 | 68 | 6 | 3 | Budget |
| 39266 | 127.57 | 2025-04-03 | 68 | 1 | 13 | Actual |
| 28128 | 228.00 | 2024-07-03 | 68 | 6 | 4 | Actual |
| 24840 | 122.00 | 2024-04-02 | 68 | 1 | 5 | Actual |
| 31052 | 100.76 | 2024-09-02 | 68 | 4 | 11 | Actual |
| 20528 | 6.08 | 2023-11-03 | 68 | 2 | 12 | Actual |
| 39054 | 24.16 | 2025-04-03 | 68 | 5 | 11 | Actual |
| 35931 | 441.00 | 2025-02-01 | 68 | 1 | 3 | Actual |
| 7409 | 50.00 | 2022-11-03 | 68 | 5 | 6 | Budget |
| 37994 | 98.63 | 2025-03-03 | 68 | 1 | 12 | Actual |
| 5020 | 50.00 | 2022-09-03 | 68 | 2 | 6 | Budget |
| 11090 | 110.17 | 2023-02-01 | 68 | 2 | 8 | Actual |
| 19213 | 122.30 | 2023-10-03 | 68 | 6 | 8 | Actual |
| 9239 | 216.00 | 2023-01-01 | 68 | 6 | 4 | Actual |
| 5301 | 200.00 | 2022-09-03 | 68 | 1 | 7 | Budget |
| 26649 | 14.59 | 2024-05-02 | 68 | 6 | 12 | Actual |
| 32123 | 57.14 | 2024-10-02 | 68 | 2 | 11 | Actual |
| 36050 | 551.00 | 2025-02-01 | 68 | 1 | 4 | Actual |
| 24628 | 390.00 | 2024-04-02 | 68 | 1 | 3 | Actual |
| 24720 | 44.00 | 2024-04-02 | 68 | 7 | 3 | Actual |
| 24042 | 94.00 | 2024-03-02 | 68 | 6 | 6 | Actual |
| 8012 | 27.00 | 2022-12-04 | 68 | 7 | 3 | Actual |
| 35375 | 493.51 | 2025-01-01 | 68 | 1 | 8 | Actual |
| 18500 | 18.84 | 2023-09-03 | 68 | 6 | 12 | Actual |
| 33301 | 53.95 | 2024-11-02 | 68 | 4 | 11 | Actual |
| 6939 | 200.00 | 2022-11-03 | 68 | 1 | 4 | Budget |
| 3441 | 70.00 | 2022-08-03 | 68 | 6 | 3 | Budget |
| 11367 | 23.00 | 2023-03-03 | 68 | 7 | 3 | Actual |
| 1798 | 45.00 | 2022-06-03 | 68 | 5 | 6 | Actual |
| 30467 | 265.00 | 2024-09-02 | 68 | 1 | 5 | Actual |
| 3244 | 80.00 | 2022-07-04 | 68 | 2 | 8 | Budget |
| 34663 | 141.61 | 2024-12-03 | 68 | 1 | 13 | Actual |
| 17496 | 15.65 | 2023-08-03 | 68 | 6 | 12 | Actual |
| 22119 | 220.00 | 2024-01-01 | 68 | 1 | 7 | Actual |
| 25809 | 309.00 | 2024-05-02 | 68 | 1 | 4 | Actual |
| 33749 | 324.00 | 2024-12-03 | 68 | 1 | 4 | Actual |
| 35192 | 41.00 | 2025-01-01 | 68 | 5 | 6 | Actual |
| 10031 | 60.00 | 2023-01-01 | 68 | 6 | 8 | Budget |
| 3055 | 200.00 | 2022-07-04 | 68 | 1 | 7 | Budget |
| 25223 | 251.09 | 2024-04-02 | 68 | 1 | 8 | Actual |
| 12685 | 171.00 | 2023-04-03 | 68 | 1 | 5 | Actual |
| 23006 | 58.00 | 2024-02-01 | 68 | 5 | 6 | Actual |
| 28307 | 36.00 | 2024-07-03 | 68 | 2 | 6 | Actual |
| 1608 | 100.00 | 2022-06-03 | 68 | 1 | 6 | Budget |
| 8117 | 161.00 | 2022-12-04 | 68 | 6 | 4 | Actual |
| 5687 | 70.00 | 2022-10-03 | 68 | 6 | 3 | Budget |
| 15703 | 182.00 | 2023-07-04 | 68 | 1 | 5 | Actual |
| 24252 | 173.81 | 2024-03-02 | 68 | 6 | 8 | Actual |
| 5547 | 80.00 | 2022-09-03 | 68 | 6 | 8 | Budget |
| 2125 | 164.72 | 2022-06-03 | 68 | 2 | 8 | Actual |
| 731 | 100.00 | 2022-05-03 | 68 | 6 | 6 | Budget |
| 34342 | 232.68 | 2024-12-03 | 68 | 1 | 11 | Actual |
| 12874 | 50.00 | 2023-04-03 | 68 | 2 | 6 | Budget |
| 12825 | 120.00 | 2023-04-03 | 68 | 1 | 6 | Actual |
Generated 2025-06-02 09:26:02.151 UTC