[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 849 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18468 | 9.27 | 2023-09-04 | 68 | 1 | 12 | Actual |
| 11042 | 200.00 | 2023-02-02 | 68 | 1 | 8 | Budget |
| 7604 | 200.00 | 2022-11-04 | 68 | 6 | 7 | Budget |
| 13076 | 86.00 | 2023-04-04 | 68 | 6 | 6 | Actual |
| 35375 | 493.51 | 2025-01-02 | 68 | 1 | 8 | Actual |
| 16935 | 50.00 | 2023-08-04 | 68 | 5 | 6 | Actual |
| 37615 | 228.00 | 2025-03-04 | 68 | 6 | 7 | Actual |
| 22240 | 198.05 | 2024-01-02 | 68 | 2 | 8 | Actual |
| 872 | 200.00 | 2022-05-04 | 68 | 6 | 7 | Budget |
| 35192 | 41.00 | 2025-01-02 | 68 | 5 | 6 | Actual |
| 27183 | 167.00 | 2024-06-03 | 68 | 3 | 6 | Actual |
| 11149 | 98.05 | 2023-02-02 | 68 | 6 | 8 | Actual |
| 12496 | 30.00 | 2023-04-04 | 68 | 7 | 3 | Budget |
| 37674 | 404.12 | 2025-03-04 | 68 | 1 | 8 | Actual |
| 37113 | 315.00 | 2025-03-04 | 68 | 6 | 3 | Actual |
| 11745 | 70.00 | 2023-03-04 | 68 | 2 | 6 | Actual |
| 34283 | 191.99 | 2024-12-04 | 68 | 6 | 8 | Actual |
| 7605 | 200.00 | 2022-11-04 | 68 | 6 | 7 | Actual |
| 3301 | 104.11 | 2022-07-05 | 68 | 6 | 8 | Actual |
| 342 | 152.00 | 2022-05-04 | 68 | 1 | 5 | Actual |
| 16909 | 68.00 | 2023-08-04 | 68 | 4 | 6 | Actual |
| 26198 | 450.00 | 2024-05-03 | 68 | 1 | 7 | Actual |
| 14816 | 79.00 | 2023-06-04 | 68 | 1 | 6 | Actual |
| 22061 | 113.00 | 2024-01-02 | 68 | 6 | 6 | Actual |
| 17554 | 304.00 | 2023-09-04 | 68 | 1 | 3 | Actual |
| 10764 | 40.00 | 2023-02-02 | 68 | 5 | 6 | Budget |
| 18089 | 152.00 | 2023-09-04 | 68 | 6 | 7 | Actual |
| 31713 | 41.00 | 2024-10-03 | 68 | 2 | 6 | Actual |
| 10718 | 80.00 | 2023-02-02 | 68 | 4 | 6 | Budget |
| 8059 | 200.00 | 2022-12-05 | 68 | 1 | 4 | Budget |
| 33099 | 488.97 | 2024-11-03 | 68 | 1 | 8 | Actual |
| 36262 | 32.00 | 2025-02-02 | 68 | 2 | 6 | Actual |
| 7265 | 75.00 | 2022-11-04 | 68 | 2 | 6 | Actual |
| 15490 | 448.00 | 2023-07-05 | 68 | 1 | 3 | Actual |
| 34451 | 37.99 | 2024-12-04 | 68 | 5 | 11 | Actual |
| 16206 | 82.68 | 2023-07-05 | 68 | 1 | 11 | Actual |
| 36022 | 72.00 | 2025-02-02 | 68 | 7 | 3 | Actual |
| 31264 | 67.92 | 2024-09-03 | 68 | 1 | 13 | Actual |
| 30138 | 106.52 | 2024-08-03 | 68 | 1 | 13 | Actual |
| 15106 | 284.42 | 2023-06-04 | 68 | 1 | 8 | Actual |
| 36904 | 179.49 | 2025-02-02 | 68 | 6 | 12 | Actual |
| 14871 | 134.00 | 2023-06-04 | 68 | 3 | 6 | Actual |
| 20030 | 81.00 | 2023-11-04 | 68 | 6 | 6 | Actual |
| 12416 | 98.00 | 2023-04-04 | 68 | 6 | 3 | Actual |
| 27975 | 248.00 | 2024-07-04 | 68 | 1 | 3 | Actual |
| 33989 | 105.00 | 2024-12-04 | 68 | 3 | 6 | Actual |
| 24252 | 173.81 | 2024-03-03 | 68 | 6 | 8 | Actual |
| 7315 | 98.00 | 2022-11-04 | 68 | 3 | 6 | Actual |
| 22628 | 220.00 | 2024-02-02 | 68 | 6 | 3 | Actual |
| 6672 | 80.00 | 2022-10-04 | 68 | 6 | 8 | Budget |
| 1799 | 60.00 | 2022-06-04 | 68 | 5 | 6 | Budget |
| 12027 | 128.00 | 2023-03-04 | 68 | 1 | 7 | Actual |
| 17800 | 158.00 | 2023-09-04 | 68 | 6 | 5 | Actual |
| 20650 | 216.00 | 2023-12-05 | 68 | 6 | 3 | Actual |
| 8199 | 200.00 | 2022-12-05 | 68 | 1 | 5 | Budget |
| 29489 | 123.00 | 2024-08-03 | 68 | 3 | 6 | Actual |
| 20770 | 124.00 | 2023-12-05 | 68 | 6 | 4 | Actual |
| 4038 | 39.00 | 2022-08-04 | 68 | 5 | 6 | Actual |
| 11556 | 168.00 | 2023-03-04 | 68 | 1 | 5 | Actual |
| 20442 | 51.82 | 2023-11-04 | 68 | 6 | 11 | Actual |
| 23632 | 243.00 | 2024-03-03 | 68 | 6 | 3 | Actual |
| 259 | 100.00 | 2022-05-04 | 68 | 6 | 4 | Budget |
| 8588 | 127.00 | 2022-12-05 | 68 | 6 | 6 | Actual |
| 34484 | 160.34 | 2024-12-04 | 68 | 6 | 11 | Actual |
Generated 2025-06-03 09:22:10.436 UTC