[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 79 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 955 | 292.00 | 2022-04-21 | 68 | 1 | 8 | Actual |
| 32810 | 116.00 | 2024-10-21 | 68 | 1 | 6 | Actual |
| 11415 | 200.00 | 2023-02-19 | 68 | 1 | 4 | Budget |
| 24781 | 125.00 | 2024-03-21 | 68 | 6 | 4 | Actual |
| 26978 | 264.00 | 2024-05-21 | 68 | 6 | 4 | Actual |
| 29959 | 149.70 | 2024-07-21 | 68 | 6 | 11 | Actual |
| 25284 | 152.60 | 2024-03-21 | 68 | 6 | 8 | Actual |
| 4562 | 70.00 | 2022-08-22 | 68 | 6 | 3 | Actual |
| 7266 | 60.00 | 2022-10-22 | 68 | 2 | 6 | Budget |
| 2917 | 60.00 | 2022-06-22 | 68 | 5 | 6 | Budget |
| 8059 | 200.00 | 2022-11-22 | 68 | 1 | 4 | Budget |
| 16883 | 151.00 | 2023-07-22 | 68 | 3 | 6 | Actual |
| 2404 | 30.00 | 2022-06-22 | 68 | 7 | 3 | Budget |
| 2077 | 231.39 | 2022-05-22 | 68 | 1 | 8 | Actual |
| 12970 | 80.00 | 2023-03-22 | 68 | 4 | 6 | Budget |
| 9133 | 30.00 | 2022-12-20 | 68 | 7 | 3 | Budget |
| 33663 | 231.00 | 2024-11-21 | 68 | 6 | 3 | Actual |
| 4831 | 200.00 | 2022-08-22 | 68 | 1 | 5 | Budget |
| 26232 | 324.00 | 2024-04-20 | 68 | 6 | 7 | Actual |
| 34721 | 190.73 | 2024-11-21 | 68 | 6 | 13 | Actual |
| 19093 | 240.00 | 2023-09-21 | 68 | 6 | 7 | Actual |
| 11041 | 314.72 | 2023-01-20 | 68 | 1 | 8 | Actual |
| 13404 | 137.45 | 2023-03-22 | 68 | 6 | 8 | Actual |
| 6344 | 62.00 | 2022-09-21 | 68 | 6 | 6 | Actual |
| 6940 | 286.00 | 2022-10-22 | 68 | 1 | 4 | Actual |
| 38229 | 281.00 | 2025-03-22 | 68 | 1 | 3 | Actual |
| 27209 | 81.00 | 2024-05-21 | 68 | 4 | 6 | Actual |
| 15993 | 204.00 | 2023-06-22 | 68 | 1 | 7 | Actual |
| 6812 | 80.00 | 2022-10-22 | 68 | 6 | 3 | Budget |
| 30615 | 87.00 | 2024-08-21 | 68 | 3 | 6 | Actual |
| 35140 | 167.00 | 2024-12-20 | 68 | 3 | 6 | Actual |
| 5358 | 200.00 | 2022-08-22 | 68 | 6 | 7 | Budget |
| 33393 | 73.10 | 2024-10-21 | 68 | 1 | 12 | Actual |
| 34779 | 347.00 | 2024-12-20 | 68 | 1 | 3 | Actual |
| 28718 | 43.31 | 2024-06-21 | 68 | 2 | 11 | Actual |
| 27479 | 137.45 | 2024-05-21 | 68 | 6 | 8 | Actual |
| 19472 | 6.08 | 2023-09-21 | 68 | 1 | 12 | Actual |
| 27128 | 90.00 | 2024-05-21 | 68 | 1 | 6 | Actual |
| 26080 | 69.00 | 2024-04-20 | 68 | 4 | 6 | Actual |
| 28335 | 185.00 | 2024-06-21 | 68 | 3 | 6 | Actual |
| 3569 | 231.00 | 2022-07-22 | 68 | 1 | 4 | Actual |
| 28128 | 228.00 | 2024-06-21 | 68 | 6 | 4 | Actual |
| 38349 | 285.00 | 2025-03-22 | 68 | 1 | 4 | Actual |
| 28799 | 22.04 | 2024-06-21 | 68 | 5 | 11 | Actual |
| 1526 | 200.00 | 2022-05-22 | 68 | 6 | 5 | Budget |
| 9458 | 152.00 | 2022-12-20 | 68 | 1 | 6 | Actual |
| 17707 | 158.00 | 2023-08-22 | 68 | 6 | 4 | Actual |
| 22594 | 345.00 | 2024-01-20 | 68 | 1 | 3 | Actual |
| 153 | 29.00 | 2022-04-21 | 68 | 7 | 3 | Actual |
| 34370 | 30.55 | 2024-11-21 | 68 | 2 | 11 | Actual |
| 17347 | 9.27 | 2023-07-22 | 68 | 5 | 11 | Actual |
| 35112 | 52.00 | 2024-12-20 | 68 | 2 | 6 | Actual |
| 27183 | 167.00 | 2024-05-21 | 68 | 3 | 6 | Actual |
| 16855 | 35.00 | 2023-07-22 | 68 | 2 | 6 | Actual |
| 26523 | 8.21 | 2024-04-20 | 68 | 5 | 11 | Actual |
| 34041 | 71.00 | 2024-11-21 | 68 | 5 | 6 | Actual |
| 9704 | 68.00 | 2022-12-20 | 68 | 6 | 6 | Actual |
| 38442 | 234.00 | 2025-03-22 | 68 | 1 | 5 | Actual |
| 15013 | 336.00 | 2023-05-22 | 68 | 1 | 7 | Actual |
| 14631 | 152.00 | 2023-05-22 | 68 | 1 | 4 | Actual |
| 31534 | 209.00 | 2024-09-20 | 68 | 6 | 4 | Actual |
| 6485 | 203.00 | 2022-09-21 | 68 | 6 | 7 | Actual |
| 26198 | 450.00 | 2024-04-20 | 68 | 1 | 7 | Actual |
| 21529 | 11.40 | 2023-11-22 | 68 | 1 | 12 | Actual |
Generated 2025-05-22 01:53:35.098 UTC