[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 835 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19180 | 210.18 | 2023-10-14 | 68 | 2 | 8 | Actual |
| 24420 | 13.53 | 2024-03-13 | 68 | 5 | 11 | Actual |
| 628 | 100.00 | 2022-05-14 | 68 | 4 | 6 | Budget |
| 35026 | 208.00 | 2025-01-12 | 68 | 6 | 5 | Actual |
| 3055 | 200.00 | 2022-07-15 | 68 | 1 | 7 | Budget |
| 4641 | 48.00 | 2022-09-14 | 68 | 7 | 3 | Actual |
| 19832 | 120.00 | 2023-11-14 | 68 | 6 | 5 | Actual |
| 25687 | 300.00 | 2024-05-13 | 68 | 1 | 3 | Actual |
| 531 | 55.00 | 2022-05-14 | 68 | 2 | 6 | Actual |
| 11149 | 98.05 | 2023-02-12 | 68 | 6 | 8 | Actual |
| 16735 | 215.00 | 2023-08-14 | 68 | 1 | 5 | Actual |
| 71 | 100.00 | 2022-05-14 | 68 | 6 | 3 | Budget |
| 14871 | 134.00 | 2023-06-14 | 68 | 3 | 6 | Actual |
| 26825 | 255.00 | 2024-06-13 | 68 | 1 | 3 | Actual |
| 26138 | 71.00 | 2024-05-13 | 68 | 6 | 6 | Actual |
| 21922 | 87.00 | 2024-01-12 | 68 | 1 | 6 | Actual |
| 18558 | 336.00 | 2023-10-14 | 68 | 1 | 3 | Actual |
| 10622 | 59.00 | 2023-02-12 | 68 | 2 | 6 | Actual |
| 12874 | 50.00 | 2023-04-14 | 68 | 2 | 6 | Budget |
| 37903 | 24.16 | 2025-03-14 | 68 | 5 | 11 | Actual |
| 31052 | 100.76 | 2024-09-13 | 68 | 4 | 11 | Actual |
| 29959 | 149.70 | 2024-08-13 | 68 | 6 | 11 | Actual |
| 27620 | 116.72 | 2024-06-13 | 68 | 4 | 11 | Actual |
| 2508 | 120.00 | 2022-07-15 | 68 | 6 | 4 | Actual |
| 26523 | 8.21 | 2024-05-13 | 68 | 5 | 11 | Actual |
| 3569 | 231.00 | 2022-08-14 | 68 | 1 | 4 | Actual |
| 29515 | 77.00 | 2024-08-13 | 68 | 4 | 6 | Actual |
| 32658 | 252.00 | 2024-11-13 | 68 | 6 | 4 | Actual |
| 13863 | 80.00 | 2023-05-14 | 68 | 3 | 6 | Actual |
| 32328 | 147.57 | 2024-10-13 | 68 | 6 | 12 | Actual |
| 4561 | 70.00 | 2022-09-14 | 68 | 6 | 3 | Budget |
| 2507 | 100.00 | 2022-07-15 | 68 | 6 | 4 | Budget |
| 11368 | 30.00 | 2023-03-14 | 68 | 7 | 3 | Budget |
| 9843 | 200.00 | 2023-01-12 | 68 | 6 | 7 | Budget |
| 27858 | 106.52 | 2024-06-13 | 68 | 1 | 13 | Actual |
| 15013 | 336.00 | 2023-06-14 | 68 | 1 | 7 | Actual |
| 32177 | 63.53 | 2024-10-13 | 68 | 4 | 11 | Actual |
| 11698 | 100.00 | 2023-03-14 | 68 | 1 | 6 | Budget |
| 11616 | 136.00 | 2023-03-14 | 68 | 6 | 5 | Actual |
| 28891 | 128.42 | 2024-07-14 | 68 | 1 | 12 | Actual |
| 2266 | 100.00 | 2022-07-15 | 68 | 1 | 3 | Budget |
| 19381 | 24.16 | 2023-10-14 | 68 | 5 | 11 | Actual |
| 15167 | 182.90 | 2023-06-14 | 68 | 6 | 8 | Actual |
| 19946 | 83.00 | 2023-11-14 | 68 | 3 | 6 | Actual |
| 36963 | 120.55 | 2025-02-12 | 68 | 1 | 13 | Actual |
| 34283 | 191.99 | 2024-12-14 | 68 | 6 | 8 | Actual |
| 2077 | 231.39 | 2022-06-14 | 68 | 1 | 8 | Actual |
| 20088 | 242.00 | 2023-11-14 | 68 | 1 | 7 | Actual |
| 15341 | 51.82 | 2023-06-14 | 68 | 6 | 11 | Actual |
| 32865 | 123.00 | 2024-11-13 | 68 | 3 | 6 | Actual |
| 28832 | 140.12 | 2024-07-14 | 68 | 6 | 11 | Actual |
| 343 | 200.00 | 2022-05-14 | 68 | 1 | 5 | Budget |
| 34342 | 232.68 | 2024-12-14 | 68 | 1 | 11 | Actual |
| 5688 | 67.00 | 2022-10-14 | 68 | 6 | 3 | Actual |
| 3570 | 200.00 | 2022-08-14 | 68 | 1 | 4 | Budget |
| 23364 | 43.31 | 2024-02-12 | 68 | 3 | 11 | Actual |
| 14603 | 36.00 | 2023-06-14 | 68 | 7 | 3 | Actual |
| 14 | 100.00 | 2022-05-14 | 68 | 1 | 3 | Budget |
| 7266 | 60.00 | 2022-11-14 | 68 | 2 | 6 | Budget |
| 38114 | 148.62 | 2025-03-14 | 68 | 1 | 13 | Actual |
| 10356 | 200.00 | 2023-02-12 | 68 | 6 | 4 | Budget |
| 21652 | 180.00 | 2024-01-12 | 68 | 6 | 3 | Actual |
| 12970 | 80.00 | 2023-04-14 | 68 | 4 | 6 | Budget |
| 13075 | 100.00 | 2023-04-14 | 68 | 6 | 6 | Budget |
Generated 2025-06-13 12:57:47.352 UTC