[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 815 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33513 | 95.99 | 2024-11-06 | 68 | 1 | 13 | Actual |
| 19918 | 34.00 | 2023-11-07 | 68 | 2 | 6 | Actual |
| 36342 | 59.00 | 2025-02-05 | 68 | 5 | 6 | Actual |
| 24366 | 32.67 | 2024-03-06 | 68 | 3 | 11 | Actual |
| 14397 | 9.27 | 2023-05-07 | 68 | 1 | 12 | Actual |
| 11888 | 40.00 | 2023-03-07 | 68 | 5 | 6 | Budget |
| 29461 | 40.00 | 2024-08-06 | 68 | 2 | 6 | Actual |
| 27418 | 510.18 | 2024-06-06 | 68 | 1 | 8 | Actual |
| 27359 | 234.00 | 2024-06-06 | 68 | 6 | 7 | Actual |
| 17707 | 158.00 | 2023-09-07 | 68 | 6 | 4 | Actual |
| 11889 | 29.00 | 2023-03-07 | 68 | 5 | 6 | Actual |
| 12603 | 200.00 | 2023-04-07 | 68 | 6 | 4 | Actual |
| 675 | 60.00 | 2022-05-07 | 68 | 5 | 6 | Budget |
| 26767 | 183.71 | 2024-05-06 | 68 | 6 | 13 | Actual |
| 32891 | 100.00 | 2024-11-06 | 68 | 4 | 6 | Actual |
| 28128 | 228.00 | 2024-07-07 | 68 | 6 | 4 | Actual |
| 4890 | 119.00 | 2022-09-07 | 68 | 6 | 5 | Actual |
| 4971 | 123.00 | 2022-09-07 | 68 | 1 | 6 | Actual |
| 10961 | 100.00 | 2023-02-05 | 68 | 6 | 7 | Budget |
| 6193 | 130.00 | 2022-10-07 | 68 | 3 | 6 | Actual |
| 1060 | 70.00 | 2022-05-07 | 68 | 6 | 8 | Budget |
| 13217 | 112.00 | 2023-04-07 | 68 | 6 | 7 | Actual |
| 2451 | 319.00 | 2022-07-08 | 68 | 1 | 4 | Actual |
| 33040 | 325.00 | 2024-11-06 | 68 | 6 | 7 | Actual |
| 26293 | 425.33 | 2024-05-06 | 68 | 1 | 8 | Actual |
| 35931 | 441.00 | 2025-02-05 | 68 | 1 | 3 | Actual |
| 33842 | 202.00 | 2024-12-07 | 68 | 1 | 5 | Actual |
| 29011 | 132.83 | 2024-07-07 | 68 | 1 | 13 | Actual |
| 21561 | 9.27 | 2023-12-08 | 68 | 6 | 12 | Actual |
| 8858 | 110.17 | 2022-12-08 | 68 | 2 | 8 | Actual |
| 3115 | 147.00 | 2022-07-08 | 68 | 6 | 7 | Actual |
| 33571 | 201.26 | 2024-11-06 | 68 | 6 | 13 | Actual |
| 36466 | 247.00 | 2025-02-05 | 68 | 6 | 7 | Actual |
| 29899 | 90.12 | 2024-08-06 | 68 | 3 | 11 | Actual |
| 8915 | 60.00 | 2022-12-08 | 68 | 6 | 8 | Budget |
| 21383 | 43.31 | 2023-12-08 | 68 | 3 | 11 | Actual |
| 30288 | 168.00 | 2024-09-06 | 68 | 6 | 3 | Actual |
| 34451 | 37.99 | 2024-12-07 | 68 | 5 | 11 | Actual |
| 38229 | 281.00 | 2025-04-07 | 68 | 1 | 3 | Actual |
| 12923 | 200.00 | 2023-04-07 | 68 | 3 | 6 | Budget |
| 29926 | 83.74 | 2024-08-06 | 68 | 4 | 11 | Actual |
| 37615 | 228.00 | 2025-03-07 | 68 | 6 | 7 | Actual |
| 30667 | 43.00 | 2024-09-06 | 68 | 5 | 6 | Actual |
| 12415 | 90.00 | 2023-04-07 | 68 | 6 | 3 | Budget |
| 34342 | 232.68 | 2024-12-07 | 68 | 1 | 11 | Actual |
| 814 | 243.00 | 2022-05-07 | 68 | 1 | 7 | Actual |
| 23096 | 260.00 | 2024-02-05 | 68 | 1 | 7 | Actual |
| 8810 | 287.45 | 2022-12-08 | 68 | 1 | 8 | Actual |
| 6939 | 200.00 | 2022-11-07 | 68 | 1 | 4 | Budget |
| 20921 | 102.00 | 2023-12-08 | 68 | 1 | 6 | Actual |
| 31322 | 211.78 | 2024-09-06 | 68 | 6 | 13 | Actual |
| 18148 | 205.63 | 2023-09-07 | 68 | 1 | 8 | Actual |
| 9133 | 30.00 | 2023-01-05 | 68 | 7 | 3 | Budget |
| 1939 | 200.00 | 2022-06-07 | 68 | 1 | 7 | Budget |
| 16234 | 13.53 | 2023-07-08 | 68 | 2 | 11 | Actual |
| 1199 | 100.00 | 2022-06-07 | 68 | 6 | 3 | Budget |
| 5020 | 50.00 | 2022-09-07 | 68 | 2 | 6 | Budget |
| 14545 | 253.00 | 2023-06-07 | 68 | 6 | 3 | Actual |
| 32446 | 141.61 | 2024-10-06 | 68 | 6 | 13 | Actual |
| 11945 | 123.00 | 2023-03-07 | 68 | 6 | 6 | Actual |
| 31916 | 276.00 | 2024-10-06 | 68 | 6 | 7 | Actual |
| 3522 | 50.00 | 2022-08-07 | 68 | 7 | 3 | Budget |
| 38349 | 285.00 | 2025-04-07 | 68 | 1 | 4 | Actual |
| 21356 | 44.38 | 2023-12-08 | 68 | 2 | 11 | Actual |
Generated 2025-06-07 02:11:54.359 UTC