[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 748 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5069 | 105.00 | 2022-09-05 | 68 | 3 | 6 | Actual |
| 34072 | 76.00 | 2024-12-05 | 68 | 6 | 6 | Actual |
| 15226 | 60.33 | 2023-06-05 | 68 | 1 | 11 | Actual |
| 17886 | 30.00 | 2023-09-05 | 68 | 2 | 6 | Actual |
| 5816 | 216.00 | 2022-10-05 | 68 | 1 | 4 | Actual |
| 14163 | 198.05 | 2023-05-05 | 68 | 6 | 8 | Actual |
| 11415 | 200.00 | 2023-03-05 | 68 | 1 | 4 | Budget |
| 26708 | 67.92 | 2024-05-04 | 68 | 1 | 13 | Actual |
| 34484 | 160.34 | 2024-12-05 | 68 | 6 | 11 | Actual |
| 33934 | 127.00 | 2024-12-05 | 68 | 1 | 6 | Actual |
| 32917 | 53.00 | 2024-11-04 | 68 | 5 | 6 | Actual |
| 18890 | 41.00 | 2023-10-05 | 68 | 2 | 6 | Actual |
| 12684 | 200.00 | 2023-04-05 | 68 | 1 | 5 | Budget |
| 27235 | 48.00 | 2024-06-04 | 68 | 5 | 6 | Actual |
| 2508 | 120.00 | 2022-07-06 | 68 | 6 | 4 | Actual |
| 33721 | 105.00 | 2024-12-05 | 68 | 7 | 3 | Actual |
| 15610 | 127.00 | 2023-07-06 | 68 | 1 | 4 | Actual |
| 17347 | 9.27 | 2023-08-05 | 68 | 5 | 11 | Actual |
| 25570 | 3.95 | 2024-04-04 | 68 | 2 | 12 | Actual |
| 15254 | 12.46 | 2023-06-05 | 68 | 2 | 11 | Actual |
| 13619 | 203.00 | 2023-05-05 | 68 | 1 | 4 | Actual |
| 27155 | 35.00 | 2024-06-04 | 68 | 2 | 6 | Actual |
| 35085 | 75.00 | 2025-01-03 | 68 | 1 | 6 | Actual |
| 20501 | 6.08 | 2023-11-05 | 68 | 1 | 12 | Actual |
| 32328 | 147.57 | 2024-10-04 | 68 | 6 | 12 | Actual |
| 6613 | 100.00 | 2022-10-05 | 68 | 2 | 8 | Budget |
| 34164 | 286.00 | 2024-12-05 | 68 | 6 | 7 | Actual |
| 18863 | 57.00 | 2023-10-05 | 68 | 1 | 6 | Actual |
| 11367 | 23.00 | 2023-03-05 | 68 | 7 | 3 | Actual |
| 16909 | 68.00 | 2023-08-05 | 68 | 4 | 6 | Actual |
| 15281 | 29.48 | 2023-06-05 | 68 | 3 | 11 | Actual |
| 30138 | 106.52 | 2024-08-04 | 68 | 1 | 13 | Actual |
| 24366 | 32.67 | 2024-03-04 | 68 | 3 | 11 | Actual |
| 19620 | 264.00 | 2023-11-05 | 68 | 6 | 3 | Actual |
| 35403 | 223.81 | 2025-01-03 | 68 | 2 | 8 | Actual |
| 25398 | 41.19 | 2024-04-04 | 68 | 3 | 11 | Actual |
| 1386 | 180.00 | 2022-06-05 | 68 | 6 | 4 | Actual |
| 11795 | 200.00 | 2023-03-05 | 68 | 3 | 6 | Budget |
| 14424 | 5.01 | 2023-05-05 | 68 | 2 | 12 | Actual |
| 21949 | 35.00 | 2024-01-03 | 68 | 2 | 6 | Actual |
| 32624 | 380.00 | 2024-11-04 | 68 | 1 | 4 | Actual |
| 13 | 132.00 | 2022-05-05 | 68 | 1 | 3 | Actual |
| 33571 | 201.26 | 2024-11-04 | 68 | 6 | 13 | Actual |
| 5815 | 200.00 | 2022-10-05 | 68 | 1 | 4 | Budget |
| 34813 | 315.00 | 2025-01-03 | 68 | 6 | 3 | Actual |
| 39000 | 90.12 | 2025-04-05 | 68 | 3 | 11 | Actual |
| 14338 | 34.80 | 2023-05-05 | 68 | 6 | 11 | Actual |
| 22413 | 53.95 | 2024-01-03 | 68 | 4 | 11 | Actual |
| 17266 | 32.67 | 2023-08-05 | 68 | 2 | 11 | Actual |
| 35604 | 20.97 | 2025-01-03 | 68 | 5 | 11 | Actual |
| 32538 | 176.00 | 2024-11-04 | 68 | 6 | 3 | Actual |
| 12603 | 200.00 | 2023-04-05 | 68 | 6 | 4 | Actual |
| 36142 | 365.00 | 2025-02-03 | 68 | 1 | 5 | Actual |
| 25251 | 160.18 | 2024-04-04 | 68 | 2 | 8 | Actual |
| 27767 | 18.84 | 2024-06-04 | 68 | 2 | 12 | Actual |
| 15993 | 204.00 | 2023-07-06 | 68 | 1 | 7 | Actual |
| 1996 | 200.00 | 2022-06-05 | 68 | 6 | 7 | Budget |
| 38642 | 59.00 | 2025-04-05 | 68 | 5 | 6 | Actual |
| 9053 | 84.00 | 2023-01-03 | 68 | 6 | 3 | Actual |
| 9181 | 165.00 | 2023-01-03 | 68 | 1 | 4 | Actual |
| 12969 | 82.00 | 2023-04-05 | 68 | 4 | 6 | Actual |
| 6014 | 200.00 | 2022-10-05 | 68 | 6 | 5 | Budget |
| 202 | 280.00 | 2022-05-05 | 68 | 1 | 4 | Budget |
| 24628 | 390.00 | 2024-04-04 | 68 | 1 | 3 | Actual |
Generated 2025-06-05 02:56:51.478 UTC