[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 832 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15490 | 448.00 | 2023-07-06 | 68 | 1 | 3 | Actual |
| 28919 | 24.16 | 2024-07-05 | 68 | 2 | 12 | Actual |
| 28067 | 71.00 | 2024-07-05 | 68 | 7 | 3 | Actual |
| 13156 | 232.00 | 2023-04-05 | 68 | 1 | 7 | Actual |
| 9972 | 160.18 | 2023-01-03 | 68 | 2 | 8 | Actual |
| 18500 | 18.84 | 2023-09-05 | 68 | 6 | 12 | Actual |
| 10170 | 74.00 | 2023-02-03 | 68 | 6 | 3 | Actual |
| 32949 | 105.00 | 2024-11-04 | 68 | 6 | 6 | Actual |
| 29724 | 493.51 | 2024-08-04 | 68 | 1 | 8 | Actual |
| 6239 | 73.00 | 2022-10-05 | 68 | 4 | 6 | Actual |
| 28511 | 231.00 | 2024-07-05 | 68 | 6 | 7 | Actual |
| 9505 | 53.00 | 2023-01-03 | 68 | 2 | 6 | Actual |
| 33421 | 19.91 | 2024-11-04 | 68 | 2 | 12 | Actual |
| 28891 | 128.42 | 2024-07-05 | 68 | 1 | 12 | Actual |
| 11794 | 176.00 | 2023-03-05 | 68 | 3 | 6 | Actual |
| 32751 | 339.00 | 2024-11-04 | 68 | 6 | 5 | Actual |
| 12496 | 30.00 | 2023-04-05 | 68 | 7 | 3 | Budget |
| 16261 | 28.42 | 2023-07-06 | 68 | 3 | 11 | Actual |
| 23006 | 58.00 | 2024-02-03 | 68 | 5 | 6 | Actual |
| 33334 | 140.12 | 2024-11-04 | 68 | 6 | 11 | Actual |
| 28280 | 162.00 | 2024-07-05 | 68 | 1 | 6 | Actual |
| 4317 | 234.42 | 2022-08-05 | 68 | 1 | 8 | Actual |
| 36586 | 287.45 | 2025-02-03 | 68 | 6 | 8 | Actual |
| 9649 | 29.00 | 2023-01-03 | 68 | 5 | 6 | Actual |
| 16464 | 9.27 | 2023-07-06 | 68 | 6 | 12 | Actual |
| 18295 | 12.46 | 2023-09-05 | 68 | 2 | 11 | Actual |
| 3847 | 135.00 | 2022-08-05 | 68 | 1 | 6 | Actual |
| 12970 | 80.00 | 2023-04-05 | 68 | 4 | 6 | Budget |
| 21149 | 240.00 | 2023-12-06 | 68 | 6 | 7 | Actual |
| 3992 | 80.00 | 2022-08-05 | 68 | 4 | 6 | Budget |
| 25543 | 10.33 | 2024-04-04 | 68 | 1 | 12 | Actual |
| 35140 | 167.00 | 2025-01-03 | 68 | 3 | 6 | Actual |
| 25687 | 300.00 | 2024-05-04 | 68 | 1 | 3 | Actual |
| 2773 | 38.00 | 2022-07-06 | 68 | 2 | 6 | Actual |
| 29844 | 165.66 | 2024-08-04 | 68 | 1 | 11 | Actual |
| 25284 | 152.60 | 2024-04-04 | 68 | 6 | 8 | Actual |
| 32003 | 202.60 | 2024-10-04 | 68 | 2 | 8 | Actual |
| 1200 | 116.00 | 2022-06-05 | 68 | 6 | 3 | Actual |
| 7314 | 100.00 | 2022-11-05 | 68 | 3 | 6 | Budget |
| 2184 | 70.00 | 2022-06-05 | 68 | 6 | 8 | Budget |
| 11367 | 23.00 | 2023-03-05 | 68 | 7 | 3 | Actual |
| 6484 | 200.00 | 2022-10-05 | 68 | 6 | 7 | Budget |
| 8339 | 100.00 | 2022-12-06 | 68 | 1 | 6 | Budget |
| 36990 | 169.68 | 2025-02-03 | 68 | 2 | 13 | Actual |
| 5488 | 129.87 | 2022-09-05 | 68 | 2 | 8 | Actual |
| 12215 | 80.00 | 2023-03-05 | 68 | 2 | 8 | Budget |
| 24133 | 171.00 | 2024-03-04 | 68 | 6 | 7 | Actual |
| 29162 | 242.00 | 2024-08-04 | 68 | 6 | 3 | Actual |
| 15935 | 57.00 | 2023-07-06 | 68 | 6 | 6 | Actual |
| 31500 | 437.00 | 2024-10-04 | 68 | 1 | 4 | Actual |
| 7873 | 143.00 | 2022-12-06 | 68 | 1 | 3 | Actual |
| 3381 | 96.00 | 2022-08-05 | 68 | 1 | 3 | Actual |
| 22504 | 3.95 | 2024-01-03 | 68 | 1 | 12 | Actual |
| 8588 | 127.00 | 2022-12-06 | 68 | 6 | 6 | Actual |
| 20976 | 111.00 | 2023-12-06 | 68 | 3 | 6 | Actual |
| 21619 | 252.00 | 2024-01-03 | 68 | 1 | 3 | Actual |
| 12873 | 39.00 | 2023-04-05 | 68 | 2 | 6 | Actual |
| 38535 | 151.00 | 2025-04-05 | 68 | 1 | 6 | Actual |
| 9053 | 84.00 | 2023-01-03 | 68 | 6 | 3 | Actual |
| 17146 | 128.36 | 2023-08-05 | 68 | 2 | 8 | Actual |
| 26054 | 90.00 | 2024-05-04 | 68 | 3 | 6 | Actual |
| 3629 | 100.00 | 2022-08-05 | 68 | 6 | 4 | Budget |
| 2265 | 154.00 | 2022-07-06 | 68 | 1 | 3 | Actual |
| 16855 | 35.00 | 2023-08-05 | 68 | 2 | 6 | Actual |
Generated 2025-06-04 22:44:03.901 UTC