[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 743 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15226 | 60.33 | 2023-06-13 | 68 | 1 | 11 | Actual |
| 27128 | 90.00 | 2024-06-12 | 68 | 1 | 6 | Actual |
| 11416 | 297.00 | 2023-03-13 | 68 | 1 | 4 | Actual |
| 956 | 200.00 | 2022-05-13 | 68 | 1 | 8 | Budget |
| 26138 | 71.00 | 2024-05-12 | 68 | 6 | 6 | Actual |
| 31025 | 105.02 | 2024-09-12 | 68 | 3 | 11 | Actual |
| 28631 | 298.06 | 2024-07-13 | 68 | 6 | 8 | Actual |
| 3055 | 200.00 | 2022-07-14 | 68 | 1 | 7 | Budget |
| 9321 | 168.00 | 2023-01-11 | 68 | 1 | 5 | Actual |
| 23450 | 70.97 | 2024-02-11 | 68 | 6 | 11 | Actual |
| 25072 | 97.00 | 2024-04-12 | 68 | 6 | 6 | Actual |
| 7465 | 100.00 | 2022-11-13 | 68 | 6 | 6 | Budget |
| 18863 | 57.00 | 2023-10-13 | 68 | 1 | 6 | Actual |
| 24570 | 9.27 | 2024-03-12 | 68 | 6 | 12 | Actual |
| 27885 | 222.31 | 2024-06-12 | 68 | 2 | 13 | Actual |
| 32236 | 145.44 | 2024-10-12 | 68 | 6 | 11 | Actual |
| 22331 | 48.63 | 2024-01-11 | 68 | 1 | 11 | Actual |
| 14163 | 198.05 | 2023-05-13 | 68 | 6 | 8 | Actual |
| 13216 | 100.00 | 2023-04-13 | 68 | 6 | 7 | Budget |
| 6239 | 73.00 | 2022-10-13 | 68 | 4 | 6 | Actual |
| 6613 | 100.00 | 2022-10-13 | 68 | 2 | 8 | Budget |
| 1143 | 165.00 | 2022-06-13 | 68 | 1 | 3 | Actual |
| 10960 | 208.00 | 2023-02-11 | 68 | 6 | 7 | Actual |
| 17554 | 304.00 | 2023-09-13 | 68 | 1 | 3 | Actual |
| 31322 | 211.78 | 2024-09-12 | 68 | 6 | 13 | Actual |
| 17118 | 243.51 | 2023-08-13 | 68 | 1 | 8 | Actual |
| 18267 | 80.55 | 2023-09-13 | 68 | 1 | 11 | Actual |
| 13497 | 435.00 | 2023-05-13 | 68 | 1 | 3 | Actual |
| 4178 | 200.00 | 2022-08-13 | 68 | 1 | 7 | Actual |
| 14955 | 71.00 | 2023-06-13 | 68 | 6 | 6 | Actual |
| 17646 | 54.00 | 2023-09-13 | 68 | 7 | 3 | Actual |
| 19180 | 210.18 | 2023-10-13 | 68 | 2 | 8 | Actual |
| 27620 | 116.72 | 2024-06-12 | 68 | 4 | 11 | Actual |
| 31825 | 89.00 | 2024-10-12 | 68 | 6 | 6 | Actual |
| 21437 | 12.46 | 2023-12-14 | 68 | 5 | 11 | Actual |
| 31767 | 73.00 | 2024-10-12 | 68 | 4 | 6 | Actual |
| 26442 | 26.29 | 2024-05-12 | 68 | 2 | 11 | Actual |
| 22029 | 32.00 | 2024-01-11 | 68 | 5 | 6 | Actual |
| 32150 | 70.97 | 2024-10-12 | 68 | 3 | 11 | Actual |
| 7792 | 110.17 | 2022-11-13 | 68 | 6 | 8 | Actual |
| 26054 | 90.00 | 2024-05-12 | 68 | 3 | 6 | Actual |
| 3711 | 200.00 | 2022-08-13 | 68 | 1 | 5 | Budget |
| 6891 | 26.00 | 2022-11-13 | 68 | 7 | 3 | Actual |
| 12922 | 117.00 | 2023-04-13 | 68 | 3 | 6 | Actual |
| 20616 | 405.00 | 2023-12-14 | 68 | 1 | 3 | Actual |
| 8914 | 82.90 | 2022-12-14 | 68 | 6 | 8 | Actual |
| 32837 | 45.00 | 2024-11-12 | 68 | 2 | 6 | Actual |
| 731 | 100.00 | 2022-05-13 | 68 | 6 | 6 | Budget |
| 22504 | 3.95 | 2024-01-11 | 68 | 1 | 12 | Actual |
| 20770 | 124.00 | 2023-12-14 | 68 | 6 | 4 | Actual |
| 23250 | 205.63 | 2024-02-11 | 68 | 6 | 8 | Actual |
| 22240 | 198.05 | 2024-01-11 | 68 | 2 | 8 | Actual |
| 21383 | 43.31 | 2023-12-14 | 68 | 3 | 11 | Actual |
| 37876 | 79.48 | 2025-03-13 | 68 | 4 | 11 | Actual |
| 16464 | 9.27 | 2023-07-14 | 68 | 6 | 12 | Actual |
| 29724 | 493.51 | 2024-08-12 | 68 | 1 | 8 | Actual |
| 33301 | 53.95 | 2024-11-12 | 68 | 4 | 11 | Actual |
| 1751 | 137.00 | 2022-06-13 | 68 | 4 | 6 | Actual |
| 21863 | 102.00 | 2024-01-11 | 68 | 6 | 5 | Actual |
| 38535 | 151.00 | 2025-04-13 | 68 | 1 | 6 | Actual |
| 13947 | 72.00 | 2023-05-13 | 68 | 6 | 6 | Actual |
| 30138 | 106.52 | 2024-08-12 | 68 | 1 | 13 | Actual |
| 5547 | 80.00 | 2022-09-13 | 68 | 6 | 8 | Budget |
| 22445 | 61.40 | 2024-01-11 | 68 | 6 | 11 | Actual |
Generated 2025-06-12 15:46:44.717 UTC