[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 747 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22954 | 146.00 | 2024-02-12 | 68 | 3 | 6 | Actual |
| 5069 | 105.00 | 2022-09-14 | 68 | 3 | 6 | Actual |
| 19381 | 24.16 | 2023-10-14 | 68 | 5 | 11 | Actual |
| 16642 | 146.00 | 2023-08-14 | 68 | 1 | 4 | Actual |
| 581 | 200.00 | 2022-05-14 | 68 | 3 | 6 | Budget |
| 1857 | 100.00 | 2022-06-14 | 68 | 6 | 6 | Budget |
| 37994 | 98.63 | 2025-03-14 | 68 | 1 | 12 | Actual |
| 20501 | 6.08 | 2023-11-14 | 68 | 1 | 12 | Actual |
| 32003 | 202.60 | 2024-10-13 | 68 | 2 | 8 | Actual |
| 23632 | 243.00 | 2024-03-13 | 68 | 6 | 3 | Actual |
| 15993 | 204.00 | 2023-07-15 | 68 | 1 | 7 | Actual |
| 36754 | 37.99 | 2025-02-12 | 68 | 5 | 11 | Actual |
| 18468 | 9.27 | 2023-09-14 | 68 | 1 | 12 | Actual |
| 31883 | 442.00 | 2024-10-13 | 68 | 1 | 7 | Actual |
| 35403 | 223.81 | 2025-01-12 | 68 | 2 | 8 | Actual |
| 16935 | 50.00 | 2023-08-14 | 68 | 5 | 6 | Actual |
| 28690 | 165.66 | 2024-07-14 | 68 | 1 | 11 | Actual |
| 28891 | 128.42 | 2024-07-14 | 68 | 1 | 12 | Actual |
| 9320 | 200.00 | 2023-01-12 | 68 | 1 | 5 | Budget |
| 22359 | 47.57 | 2024-01-12 | 68 | 2 | 11 | Actual |
| 22504 | 3.95 | 2024-01-12 | 68 | 1 | 12 | Actual |
| 24539 | 3.95 | 2024-03-13 | 68 | 2 | 12 | Actual |
| 28009 | 263.00 | 2024-07-14 | 68 | 6 | 3 | Actual |
| 35224 | 116.00 | 2025-01-12 | 68 | 6 | 6 | Actual |
| 5815 | 200.00 | 2022-10-14 | 68 | 1 | 4 | Budget |
| 11888 | 40.00 | 2023-03-14 | 68 | 5 | 6 | Budget |
| 628 | 100.00 | 2022-05-14 | 68 | 4 | 6 | Budget |
| 19152 | 384.42 | 2023-10-14 | 68 | 1 | 8 | Actual |
| 10298 | 187.00 | 2023-02-12 | 68 | 1 | 4 | Actual |
| 18890 | 41.00 | 2023-10-14 | 68 | 2 | 6 | Actual |
| 33454 | 179.49 | 2024-11-13 | 68 | 6 | 12 | Actual |
| 31380 | 446.00 | 2024-10-13 | 68 | 1 | 3 | Actual |
| 9923 | 260.18 | 2023-01-12 | 68 | 1 | 8 | Actual |
| 3054 | 230.00 | 2022-07-15 | 68 | 1 | 7 | Actual |
| 6812 | 80.00 | 2022-11-14 | 68 | 6 | 3 | Budget |
| 18944 | 66.00 | 2023-10-14 | 68 | 4 | 6 | Actual |
| 29515 | 77.00 | 2024-08-13 | 68 | 4 | 6 | Actual |
| 1799 | 60.00 | 2022-06-14 | 68 | 5 | 6 | Budget |
| 1061 | 91.99 | 2022-05-14 | 68 | 6 | 8 | Actual |
| 39054 | 24.16 | 2025-04-14 | 68 | 5 | 11 | Actual |
| 10822 | 86.00 | 2023-02-12 | 68 | 6 | 6 | Actual |
| 5116 | 80.00 | 2022-09-14 | 68 | 4 | 6 | Budget |
| 33127 | 202.60 | 2024-11-13 | 68 | 2 | 8 | Actual |
| 2077 | 231.39 | 2022-06-14 | 68 | 1 | 8 | Actual |
| 36050 | 551.00 | 2025-02-12 | 68 | 1 | 4 | Actual |
| 36990 | 169.68 | 2025-02-12 | 68 | 2 | 13 | Actual |
| 17380 | 67.78 | 2023-08-14 | 68 | 6 | 11 | Actual |
| 34451 | 37.99 | 2024-12-14 | 68 | 5 | 11 | Actual |
| 23690 | 54.00 | 2024-03-13 | 68 | 7 | 3 | Actual |
| 34933 | 325.00 | 2025-01-12 | 68 | 6 | 4 | Actual |
| 25130 | 264.00 | 2024-04-13 | 68 | 1 | 7 | Actual |
| 18089 | 152.00 | 2023-09-14 | 68 | 6 | 7 | Actual |
| 31144 | 122.04 | 2024-09-13 | 68 | 1 | 12 | Actual |
| 11415 | 200.00 | 2023-03-14 | 68 | 1 | 4 | Budget |
| 3569 | 231.00 | 2022-08-14 | 68 | 1 | 4 | Actual |
| 26469 | 52.89 | 2024-05-13 | 68 | 3 | 11 | Actual |
| 13652 | 169.00 | 2023-05-14 | 68 | 6 | 4 | Actual |
| 5300 | 128.00 | 2022-09-14 | 68 | 1 | 7 | Actual |
| 9505 | 53.00 | 2023-01-12 | 68 | 2 | 6 | Actual |
| 18349 | 48.63 | 2023-09-14 | 68 | 4 | 11 | Actual |
| 24960 | 15.00 | 2024-04-13 | 68 | 2 | 6 | Actual |
| 9457 | 100.00 | 2023-01-12 | 68 | 1 | 6 | Budget |
| 7217 | 100.00 | 2022-11-14 | 68 | 1 | 6 | Budget |
| 26106 | 37.00 | 2024-05-13 | 68 | 5 | 6 | Actual |
Generated 2025-06-13 07:30:30.506 UTC