[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 786 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8668 | 176.00 | 2022-12-13 | 68 | 1 | 7 | Actual |
| 2589 | 200.00 | 2022-07-13 | 68 | 1 | 5 | Budget |
| 814 | 243.00 | 2022-05-12 | 68 | 1 | 7 | Actual |
| 34779 | 347.00 | 2025-01-10 | 68 | 1 | 3 | Actual |
| 401 | 189.00 | 2022-05-12 | 68 | 6 | 5 | Actual |
| 4750 | 128.00 | 2022-09-12 | 68 | 6 | 4 | Actual |
| 20181 | 379.88 | 2023-11-12 | 68 | 1 | 8 | Actual |
| 13017 | 65.00 | 2023-04-12 | 68 | 5 | 6 | Actual |
| 28187 | 269.00 | 2024-07-12 | 68 | 1 | 5 | Actual |
| 15703 | 182.00 | 2023-07-13 | 68 | 1 | 5 | Actual |
| 4830 | 176.00 | 2022-09-12 | 68 | 1 | 5 | Actual |
| 5115 | 91.00 | 2022-09-12 | 68 | 4 | 6 | Actual |
| 22331 | 48.63 | 2024-01-10 | 68 | 1 | 11 | Actual |
| 35723 | 58.21 | 2025-01-10 | 68 | 2 | 12 | Actual |
| 22807 | 140.00 | 2024-02-10 | 68 | 1 | 5 | Actual |
| 7685 | 200.00 | 2022-11-12 | 68 | 1 | 8 | Budget |
| 9240 | 200.00 | 2023-01-10 | 68 | 6 | 4 | Budget |
| 14279 | 58.21 | 2023-05-12 | 68 | 3 | 11 | Actual |
| 15610 | 127.00 | 2023-07-13 | 68 | 1 | 4 | Actual |
| 4504 | 100.00 | 2022-09-12 | 68 | 1 | 3 | Budget |
| 12604 | 200.00 | 2023-04-12 | 68 | 6 | 4 | Budget |
| 6613 | 100.00 | 2022-10-12 | 68 | 2 | 8 | Budget |
| 16315 | 15.65 | 2023-07-13 | 68 | 5 | 11 | Actual |
| 23450 | 70.97 | 2024-02-10 | 68 | 6 | 11 | Actual |
| 13 | 132.00 | 2022-05-12 | 68 | 1 | 3 | Actual |
| 22536 | 18.84 | 2024-01-10 | 68 | 6 | 12 | Actual |
| 23632 | 243.00 | 2024-03-11 | 68 | 6 | 3 | Actual |
| 21356 | 44.38 | 2023-12-13 | 68 | 2 | 11 | Actual |
| 20442 | 51.82 | 2023-11-12 | 68 | 6 | 11 | Actual |
| 36586 | 287.45 | 2025-02-10 | 68 | 6 | 8 | Actual |
| 8995 | 100.00 | 2023-01-10 | 68 | 1 | 3 | Budget |
| 11557 | 200.00 | 2023-03-12 | 68 | 1 | 5 | Budget |
| 3570 | 200.00 | 2022-08-12 | 68 | 1 | 4 | Budget |
| 12027 | 128.00 | 2023-03-12 | 68 | 1 | 7 | Actual |
| 32095 | 166.72 | 2024-10-11 | 68 | 1 | 11 | Actual |
| 27620 | 116.72 | 2024-06-11 | 68 | 4 | 11 | Actual |
| 35375 | 493.51 | 2025-01-10 | 68 | 1 | 8 | Actual |
| 15490 | 448.00 | 2023-07-13 | 68 | 1 | 3 | Actual |
| 31322 | 211.78 | 2024-09-11 | 68 | 6 | 13 | Actual |
| 36727 | 96.51 | 2025-02-10 | 68 | 4 | 11 | Actual |
| 4831 | 200.00 | 2022-09-12 | 68 | 1 | 5 | Budget |
| 15106 | 284.42 | 2023-06-12 | 68 | 1 | 8 | Actual |
| 24933 | 79.00 | 2024-04-11 | 68 | 1 | 6 | Actual |
| 23217 | 164.72 | 2024-02-10 | 68 | 2 | 8 | Actual |
| 5487 | 100.00 | 2022-09-12 | 68 | 2 | 8 | Budget |
| 13217 | 112.00 | 2023-04-12 | 68 | 6 | 7 | Actual |
| 2822 | 176.00 | 2022-07-13 | 68 | 3 | 6 | Actual |
| 32596 | 68.00 | 2024-11-11 | 68 | 7 | 3 | Actual |
| 18409 | 45.44 | 2023-09-12 | 68 | 6 | 11 | Actual |
| 37582 | 288.00 | 2025-03-12 | 68 | 1 | 7 | Actual |
| 23364 | 43.31 | 2024-02-10 | 68 | 3 | 11 | Actual |
| 22119 | 220.00 | 2024-01-10 | 68 | 1 | 7 | Actual |
| 37326 | 246.00 | 2025-03-12 | 68 | 6 | 5 | Actual |
| 20088 | 242.00 | 2023-11-12 | 68 | 1 | 7 | Actual |
| 25904 | 189.00 | 2024-05-11 | 68 | 1 | 5 | Actual |
| 2726 | 100.00 | 2022-07-13 | 68 | 1 | 6 | Budget |
| 16206 | 82.68 | 2023-07-13 | 68 | 1 | 11 | Actual |
| 8531 | 81.00 | 2022-12-13 | 68 | 5 | 6 | Actual |
| 6344 | 62.00 | 2022-10-12 | 68 | 6 | 6 | Actual |
| 20528 | 6.08 | 2023-11-12 | 68 | 2 | 12 | Actual |
| 35436 | 182.90 | 2025-01-10 | 68 | 6 | 8 | Actual |
| 8996 | 116.00 | 2023-01-10 | 68 | 1 | 3 | Actual |
| 10718 | 80.00 | 2023-02-10 | 68 | 4 | 6 | Budget |
| 23845 | 115.00 | 2024-03-11 | 68 | 6 | 5 | Actual |
Generated 2025-06-11 08:46:28.091 UTC