[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 829 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2507 | 100.00 | 2022-07-15 | 68 | 6 | 4 | Budget |
| 8729 | 200.00 | 2022-12-15 | 68 | 6 | 7 | Budget |
| 27538 | 194.38 | 2024-06-13 | 68 | 1 | 11 | Actual |
| 23959 | 78.00 | 2024-03-13 | 68 | 3 | 6 | Actual |
| 14923 | 61.00 | 2023-06-14 | 68 | 5 | 6 | Actual |
| 13017 | 65.00 | 2023-04-14 | 68 | 5 | 6 | Actual |
| 30587 | 39.00 | 2024-09-13 | 68 | 2 | 6 | Actual |
| 35931 | 441.00 | 2025-02-12 | 68 | 1 | 3 | Actual |
| 24720 | 44.00 | 2024-04-13 | 68 | 7 | 3 | Actual |
| 17966 | 43.00 | 2023-09-14 | 68 | 5 | 6 | Actual |
| 36176 | 188.00 | 2025-02-12 | 68 | 6 | 5 | Actual |
| 30667 | 43.00 | 2024-09-13 | 68 | 5 | 6 | Actual |
| 10297 | 200.00 | 2023-02-12 | 68 | 1 | 4 | Budget |
| 30138 | 106.52 | 2024-08-13 | 68 | 1 | 13 | Actual |
| 6143 | 47.00 | 2022-10-14 | 68 | 2 | 6 | Actual |
| 17380 | 67.78 | 2023-08-14 | 68 | 6 | 11 | Actual |
| 16614 | 84.00 | 2023-08-14 | 68 | 7 | 3 | Actual |
| 7931 | 80.00 | 2022-12-15 | 68 | 6 | 3 | Budget |
| 14897 | 41.00 | 2023-06-14 | 68 | 4 | 6 | Actual |
| 24252 | 173.81 | 2024-03-13 | 68 | 6 | 8 | Actual |
| 12215 | 80.00 | 2023-03-14 | 68 | 2 | 8 | Budget |
| 13217 | 112.00 | 2023-04-14 | 68 | 6 | 7 | Actual |
| 10574 | 120.00 | 2023-02-12 | 68 | 1 | 6 | Actual |
| 26321 | 202.60 | 2024-05-13 | 68 | 2 | 8 | Actual |
| 1705 | 200.00 | 2022-06-14 | 68 | 3 | 6 | Budget |
| 31085 | 123.10 | 2024-09-13 | 68 | 6 | 11 | Actual |
| 27739 | 153.95 | 2024-06-13 | 68 | 1 | 12 | Actual |
| 30791 | 204.00 | 2024-09-13 | 68 | 6 | 7 | Actual |
| 1466 | 189.00 | 2022-06-14 | 68 | 1 | 5 | Actual |
| 21236 | 182.90 | 2023-12-15 | 68 | 2 | 8 | Actual |
| 12416 | 98.00 | 2023-04-14 | 68 | 6 | 3 | Actual |
| 26442 | 26.29 | 2024-05-13 | 68 | 2 | 11 | Actual |
| 35026 | 208.00 | 2025-01-12 | 68 | 6 | 5 | Actual |
| 25130 | 264.00 | 2024-04-13 | 68 | 1 | 7 | Actual |
| 5768 | 46.00 | 2022-10-14 | 68 | 7 | 3 | Actual |
| 9458 | 152.00 | 2023-01-12 | 68 | 1 | 6 | Actual |
| 29631 | 493.00 | 2024-08-13 | 68 | 1 | 7 | Actual |
| 14163 | 198.05 | 2023-05-14 | 68 | 6 | 8 | Actual |
| 28690 | 165.66 | 2024-07-14 | 68 | 1 | 11 | Actual |
| 10030 | 122.30 | 2023-01-12 | 68 | 6 | 8 | Actual |
| 4422 | 80.00 | 2022-08-14 | 68 | 6 | 8 | Budget |
| 32414 | 150.38 | 2024-10-13 | 68 | 2 | 13 | Actual |
| 21208 | 434.42 | 2023-12-15 | 68 | 1 | 8 | Actual |
| 28718 | 43.31 | 2024-07-14 | 68 | 2 | 11 | Actual |
| 34283 | 191.99 | 2024-12-14 | 68 | 6 | 8 | Actual |
| 25164 | 207.00 | 2024-04-13 | 68 | 6 | 7 | Actual |
| 19499 | 6.08 | 2023-10-14 | 68 | 2 | 12 | Actual |
| 1997 | 196.00 | 2022-06-14 | 68 | 6 | 7 | Actual |
| 38114 | 148.62 | 2025-03-14 | 68 | 1 | 13 | Actual |
| 20829 | 195.00 | 2023-12-15 | 68 | 1 | 5 | Actual |
| 22003 | 88.00 | 2024-01-12 | 68 | 4 | 6 | Actual |
| 14102 | 246.54 | 2023-05-14 | 68 | 1 | 8 | Actual |
| 2078 | 200.00 | 2022-06-14 | 68 | 1 | 8 | Budget |
| 23752 | 130.00 | 2024-03-13 | 68 | 6 | 4 | Actual |
| 532 | 40.00 | 2022-05-14 | 68 | 2 | 6 | Budget |
| 18322 | 37.99 | 2023-09-14 | 68 | 3 | 11 | Actual |
| 32177 | 63.53 | 2024-10-13 | 68 | 4 | 11 | Actual |
| 12826 | 100.00 | 2023-04-14 | 68 | 1 | 6 | Budget |
| 10621 | 50.00 | 2023-02-12 | 68 | 2 | 6 | Budget |
| 20528 | 6.08 | 2023-11-14 | 68 | 2 | 12 | Actual |
| 29573 | 125.00 | 2024-08-13 | 68 | 6 | 6 | Actual |
| 8857 | 80.00 | 2022-12-15 | 68 | 2 | 8 | Budget |
| 25687 | 300.00 | 2024-05-13 | 68 | 1 | 3 | Actual |
| 33007 | 357.00 | 2024-11-13 | 68 | 1 | 7 | Actual |
Generated 2025-06-13 19:18:11.682 UTC