[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 745 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32236 | 145.44 | 2024-10-02 | 68 | 6 | 11 | Actual |
| 25398 | 41.19 | 2024-04-02 | 68 | 3 | 11 | Actual |
| 29434 | 90.00 | 2024-08-02 | 68 | 1 | 6 | Actual |
| 23540 | 12.46 | 2024-02-01 | 68 | 6 | 12 | Actual |
| 12215 | 80.00 | 2023-03-03 | 68 | 2 | 8 | Budget |
| 24988 | 78.00 | 2024-04-02 | 68 | 3 | 6 | Actual |
| 8810 | 287.45 | 2022-12-04 | 68 | 1 | 8 | Actual |
| 15610 | 127.00 | 2023-07-04 | 68 | 1 | 4 | Actual |
| 38383 | 264.00 | 2025-04-03 | 68 | 6 | 4 | Actual |
| 30408 | 325.00 | 2024-09-02 | 68 | 6 | 4 | Actual |
| 5300 | 128.00 | 2022-09-03 | 68 | 1 | 7 | Actual |
| 18409 | 45.44 | 2023-09-03 | 68 | 6 | 11 | Actual |
| 28335 | 185.00 | 2024-07-03 | 68 | 3 | 6 | Actual |
| 32810 | 116.00 | 2024-11-02 | 68 | 1 | 6 | Actual |
| 6891 | 26.00 | 2022-11-03 | 68 | 7 | 3 | Actual |
| 29128 | 405.00 | 2024-08-02 | 68 | 1 | 3 | Actual |
| 32095 | 166.72 | 2024-10-02 | 68 | 1 | 11 | Actual |
| 2589 | 200.00 | 2022-07-04 | 68 | 1 | 5 | Budget |
| 16234 | 13.53 | 2023-07-04 | 68 | 2 | 11 | Actual |
| 14871 | 134.00 | 2023-06-03 | 68 | 3 | 6 | Actual |
| 2324 | 88.00 | 2022-07-04 | 68 | 6 | 3 | Actual |
| 18890 | 41.00 | 2023-10-03 | 68 | 2 | 6 | Actual |
| 12495 | 30.00 | 2023-04-03 | 68 | 7 | 3 | Actual |
| 4038 | 39.00 | 2022-08-03 | 68 | 5 | 6 | Actual |
| 18376 | 14.59 | 2023-09-03 | 68 | 5 | 11 | Actual |
| 12825 | 120.00 | 2023-04-03 | 68 | 1 | 6 | Actual |
| 22119 | 220.00 | 2024-01-01 | 68 | 1 | 7 | Actual |
| 37735 | 364.72 | 2025-03-03 | 68 | 6 | 8 | Actual |
| 9554 | 100.00 | 2023-01-01 | 68 | 3 | 6 | Budget |
| 8915 | 60.00 | 2022-12-04 | 68 | 6 | 8 | Budget |
| 21437 | 12.46 | 2023-12-04 | 68 | 5 | 11 | Actual |
| 16967 | 68.00 | 2023-08-03 | 68 | 6 | 6 | Actual |
| 20650 | 216.00 | 2023-12-04 | 68 | 6 | 3 | Actual |
| 16261 | 28.42 | 2023-07-04 | 68 | 3 | 11 | Actual |
| 32414 | 150.38 | 2024-10-02 | 68 | 2 | 13 | Actual |
| 36525 | 573.82 | 2025-02-01 | 68 | 1 | 8 | Actual |
| 4750 | 128.00 | 2022-09-03 | 68 | 6 | 4 | Actual |
| 18267 | 80.55 | 2023-09-03 | 68 | 1 | 11 | Actual |
| 18770 | 155.00 | 2023-10-03 | 68 | 1 | 5 | Actual |
| 20382 | 32.67 | 2023-11-03 | 68 | 4 | 11 | Actual |
| 3055 | 200.00 | 2022-07-04 | 68 | 1 | 7 | Budget |
| 7315 | 98.00 | 2022-11-03 | 68 | 3 | 6 | Actual |
| 19946 | 83.00 | 2023-11-03 | 68 | 3 | 6 | Actual |
| 4366 | 100.00 | 2022-08-03 | 68 | 2 | 8 | Budget |
| 8531 | 81.00 | 2022-12-04 | 68 | 5 | 6 | Actual |
| 7733 | 80.00 | 2022-11-03 | 68 | 2 | 8 | Budget |
| 22954 | 146.00 | 2024-02-01 | 68 | 3 | 6 | Actual |
| 21002 | 77.00 | 2023-12-04 | 68 | 4 | 6 | Actual |
| 955 | 292.00 | 2022-05-03 | 68 | 1 | 8 | Actual |
| 30165 | 169.68 | 2024-08-02 | 68 | 2 | 13 | Actual |
| 28009 | 263.00 | 2024-07-03 | 68 | 6 | 3 | Actual |
| 36645 | 216.72 | 2025-02-01 | 68 | 1 | 11 | Actual |
| 20409 | 28.42 | 2023-11-03 | 68 | 5 | 11 | Actual |
| 13157 | 200.00 | 2023-04-03 | 68 | 1 | 7 | Budget |
| 10961 | 100.00 | 2023-02-01 | 68 | 6 | 7 | Budget |
| 36673 | 96.51 | 2025-02-01 | 68 | 2 | 11 | Actual |
| 20501 | 6.08 | 2023-11-03 | 68 | 1 | 12 | Actual |
| 401 | 189.00 | 2022-05-03 | 68 | 6 | 5 | Actual |
| 37849 | 120.97 | 2025-03-03 | 68 | 3 | 11 | Actual |
| 20528 | 6.08 | 2023-11-03 | 68 | 2 | 12 | Actual |
| 21977 | 125.00 | 2024-01-01 | 68 | 3 | 6 | Actual |
| 29162 | 242.00 | 2024-08-02 | 68 | 6 | 3 | Actual |
| 30850 | 682.91 | 2024-09-02 | 68 | 1 | 8 | Actual |
| 15308 | 53.95 | 2023-06-03 | 68 | 4 | 11 | Actual |
Generated 2025-06-02 10:05:32.153 UTC