[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 765 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24042 | 94.00 | 2024-03-12 | 68 | 6 | 6 | Actual |
| 30699 | 102.00 | 2024-09-12 | 68 | 6 | 6 | Actual |
| 20770 | 124.00 | 2023-12-14 | 68 | 6 | 4 | Actual |
| 814 | 243.00 | 2022-05-13 | 68 | 1 | 7 | Actual |
| 25543 | 10.33 | 2024-04-12 | 68 | 1 | 12 | Actual |
| 33127 | 202.60 | 2024-11-12 | 68 | 2 | 8 | Actual |
| 7686 | 234.42 | 2022-11-13 | 68 | 1 | 8 | Actual |
| 38590 | 130.00 | 2025-04-13 | 68 | 3 | 6 | Actual |
| 23718 | 195.00 | 2024-03-12 | 68 | 1 | 4 | Actual |
| 19678 | 120.00 | 2023-11-13 | 68 | 7 | 3 | Actual |
| 9239 | 216.00 | 2023-01-11 | 68 | 6 | 4 | Actual |
| 15737 | 101.00 | 2023-07-14 | 68 | 6 | 5 | Actual |
| 8012 | 27.00 | 2022-12-14 | 68 | 7 | 3 | Actual |
| 19798 | 248.00 | 2023-11-13 | 68 | 1 | 5 | Actual |
| 9054 | 80.00 | 2023-01-11 | 68 | 6 | 3 | Budget |
| 532 | 40.00 | 2022-05-13 | 68 | 2 | 6 | Budget |
| 13345 | 80.00 | 2023-04-13 | 68 | 2 | 8 | Budget |
| 2078 | 200.00 | 2022-06-13 | 68 | 1 | 8 | Budget |
| 13216 | 100.00 | 2023-04-13 | 68 | 6 | 7 | Budget |
| 31380 | 446.00 | 2024-10-12 | 68 | 1 | 3 | Actual |
| 27267 | 116.00 | 2024-06-12 | 68 | 6 | 6 | Actual |
| 36050 | 551.00 | 2025-02-11 | 68 | 1 | 4 | Actual |
| 31264 | 67.92 | 2024-09-12 | 68 | 1 | 13 | Actual |
| 35523 | 79.48 | 2025-01-11 | 68 | 2 | 11 | Actual |
| 31741 | 99.00 | 2024-10-12 | 68 | 3 | 6 | Actual |
| 9784 | 250.00 | 2023-01-11 | 68 | 1 | 7 | Actual |
| 17025 | 204.00 | 2023-08-13 | 68 | 1 | 7 | Actual |
| 6939 | 200.00 | 2022-11-13 | 68 | 1 | 4 | Budget |
| 20501 | 6.08 | 2023-11-13 | 68 | 1 | 12 | Actual |
| 4750 | 128.00 | 2022-09-13 | 68 | 6 | 4 | Actual |
| 14041 | 252.00 | 2023-05-13 | 68 | 6 | 7 | Actual |
| 24933 | 79.00 | 2024-04-12 | 68 | 1 | 6 | Actual |
| 38229 | 281.00 | 2025-04-13 | 68 | 1 | 3 | Actual |
| 20088 | 242.00 | 2023-11-13 | 68 | 1 | 7 | Actual |
| 11795 | 200.00 | 2023-03-13 | 68 | 3 | 6 | Budget |
| 15796 | 80.00 | 2023-07-14 | 68 | 1 | 6 | Actual |
| 16855 | 35.00 | 2023-08-13 | 68 | 2 | 6 | Actual |
| 39054 | 24.16 | 2025-04-13 | 68 | 5 | 11 | Actual |
| 5688 | 67.00 | 2022-10-13 | 68 | 6 | 3 | Actual |
| 11616 | 136.00 | 2023-03-13 | 68 | 6 | 5 | Actual |
| 29038 | 295.99 | 2024-07-13 | 68 | 2 | 13 | Actual |
| 25809 | 309.00 | 2024-05-12 | 68 | 1 | 4 | Actual |
| 20650 | 216.00 | 2023-12-14 | 68 | 6 | 3 | Actual |
| 6144 | 50.00 | 2022-10-13 | 68 | 2 | 6 | Budget |
| 6015 | 196.00 | 2022-10-13 | 68 | 6 | 5 | Actual |
| 26293 | 425.33 | 2024-05-12 | 68 | 1 | 8 | Actual |
| 17914 | 126.00 | 2023-09-13 | 68 | 3 | 6 | Actual |
| 17554 | 304.00 | 2023-09-13 | 68 | 1 | 3 | Actual |
| 35723 | 58.21 | 2025-01-11 | 68 | 2 | 12 | Actual |
| 1144 | 100.00 | 2022-06-13 | 68 | 1 | 3 | Budget |
| 37935 | 175.23 | 2025-03-13 | 68 | 6 | 11 | Actual |
| 35316 | 234.00 | 2025-01-11 | 68 | 6 | 7 | Actual |
| 33783 | 360.00 | 2024-12-13 | 68 | 6 | 4 | Actual |
| 38321 | 45.00 | 2025-04-13 | 68 | 7 | 3 | Actual |
| 37440 | 179.00 | 2025-03-13 | 68 | 3 | 6 | Actual |
| 10437 | 240.00 | 2023-02-11 | 68 | 1 | 5 | Actual |
| 17674 | 245.00 | 2023-09-13 | 68 | 1 | 4 | Actual |
| 22119 | 220.00 | 2024-01-11 | 68 | 1 | 7 | Actual |
| 18176 | 158.66 | 2023-09-13 | 68 | 2 | 8 | Actual |
| 16261 | 28.42 | 2023-07-14 | 68 | 3 | 11 | Actual |
| 36432 | 459.00 | 2025-02-11 | 68 | 1 | 7 | Actual |
| 32538 | 176.00 | 2024-11-12 | 68 | 6 | 3 | Actual |
| 1996 | 200.00 | 2022-06-13 | 68 | 6 | 7 | Budget |
| 4423 | 114.72 | 2022-08-13 | 68 | 6 | 8 | Actual |
Generated 2025-06-12 23:17:31.240 UTC