[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 873 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34604 | 153.95 | 2024-12-13 | 68 | 6 | 12 | Actual |
| 38229 | 281.00 | 2025-04-13 | 68 | 1 | 3 | Actual |
| 17859 | 116.00 | 2023-09-13 | 68 | 1 | 6 | Actual |
| 72 | 76.00 | 2022-05-13 | 68 | 6 | 3 | Actual |
| 32387 | 80.20 | 2024-10-12 | 68 | 1 | 13 | Actual |
| 33127 | 202.60 | 2024-11-12 | 68 | 2 | 8 | Actual |
| 4503 | 121.00 | 2022-09-13 | 68 | 1 | 3 | Actual |
| 34283 | 191.99 | 2024-12-13 | 68 | 6 | 8 | Actual |
| 25543 | 10.33 | 2024-04-12 | 68 | 1 | 12 | Actual |
| 29631 | 493.00 | 2024-08-12 | 68 | 1 | 7 | Actual |
| 30374 | 304.00 | 2024-09-12 | 68 | 1 | 4 | Actual |
| 31767 | 73.00 | 2024-10-12 | 68 | 4 | 6 | Actual |
| 31741 | 99.00 | 2024-10-12 | 68 | 3 | 6 | Actual |
| 28891 | 128.42 | 2024-07-13 | 68 | 1 | 12 | Actual |
| 33454 | 179.49 | 2024-11-12 | 68 | 6 | 12 | Actual |
| 17886 | 30.00 | 2023-09-13 | 68 | 2 | 6 | Actual |
| 18148 | 205.63 | 2023-09-13 | 68 | 1 | 8 | Actual |
| 12685 | 171.00 | 2023-04-13 | 68 | 1 | 5 | Actual |
| 20558 | 17.78 | 2023-11-13 | 68 | 6 | 12 | Actual |
| 7218 | 146.00 | 2022-11-13 | 68 | 1 | 6 | Actual |
| 33274 | 50.76 | 2024-11-12 | 68 | 3 | 11 | Actual |
| 7874 | 100.00 | 2022-12-14 | 68 | 1 | 3 | Budget |
| 26735 | 141.61 | 2024-05-12 | 68 | 2 | 13 | Actual |
| 2077 | 231.39 | 2022-06-13 | 68 | 1 | 8 | Actual |
| 33663 | 231.00 | 2024-12-13 | 68 | 6 | 3 | Actual |
| 27566 | 63.53 | 2024-06-12 | 68 | 2 | 11 | Actual |
| 202 | 280.00 | 2022-05-13 | 68 | 1 | 4 | Budget |
| 33160 | 207.15 | 2024-11-12 | 68 | 6 | 8 | Actual |
| 3944 | 88.00 | 2022-08-13 | 68 | 3 | 6 | Actual |
| 12826 | 100.00 | 2023-04-13 | 68 | 1 | 6 | Budget |
| 1608 | 100.00 | 2022-06-13 | 68 | 1 | 6 | Budget |
| 39293 | 238.10 | 2025-04-13 | 68 | 2 | 13 | Actual |
| 6672 | 80.00 | 2022-10-13 | 68 | 6 | 8 | Budget |
| 16206 | 82.68 | 2023-07-14 | 68 | 1 | 11 | Actual |
| 25251 | 160.18 | 2024-04-12 | 68 | 2 | 8 | Actual |
| 35636 | 98.63 | 2025-01-11 | 68 | 6 | 11 | Actual |
| 19891 | 68.00 | 2023-11-13 | 68 | 1 | 6 | Actual |
| 3896 | 50.00 | 2022-08-13 | 68 | 2 | 6 | Budget |
| 26293 | 425.33 | 2024-05-12 | 68 | 1 | 8 | Actual |
| 9182 | 200.00 | 2023-01-11 | 68 | 1 | 4 | Budget |
| 12873 | 39.00 | 2023-04-13 | 68 | 2 | 6 | Actual |
| 7686 | 234.42 | 2022-11-13 | 68 | 1 | 8 | Actual |
| 7547 | 200.00 | 2022-11-13 | 68 | 1 | 7 | Budget |
| 24011 | 55.00 | 2024-03-12 | 68 | 5 | 6 | Actual |
| 5627 | 154.00 | 2022-10-13 | 68 | 1 | 3 | Actual |
| 3244 | 80.00 | 2022-07-14 | 68 | 2 | 8 | Budget |
| 9555 | 117.00 | 2023-01-11 | 68 | 3 | 6 | Actual |
| 11148 | 70.00 | 2023-02-11 | 68 | 6 | 8 | Budget |
| 11229 | 200.00 | 2023-03-13 | 68 | 1 | 3 | Budget |
| 1280 | 30.00 | 2022-06-13 | 68 | 7 | 3 | Budget |
| 30850 | 682.91 | 2024-09-12 | 68 | 1 | 8 | Actual |
| 30046 | 26.29 | 2024-08-12 | 68 | 2 | 12 | Actual |
| 34721 | 190.73 | 2024-12-13 | 68 | 6 | 13 | Actual |
| 19180 | 210.18 | 2023-10-13 | 68 | 2 | 8 | Actual |
| 1527 | 108.00 | 2022-06-13 | 68 | 6 | 5 | Actual |
| 9133 | 30.00 | 2023-01-11 | 68 | 7 | 3 | Budget |
| 6940 | 286.00 | 2022-11-13 | 68 | 1 | 4 | Actual |
| 16522 | 300.00 | 2023-08-13 | 68 | 1 | 3 | Actual |
| 39146 | 112.46 | 2025-04-13 | 68 | 1 | 12 | Actual |
| 14252 | 16.72 | 2023-05-13 | 68 | 2 | 11 | Actual |
| 22628 | 220.00 | 2024-02-11 | 68 | 6 | 3 | Actual |
| 4750 | 128.00 | 2022-09-13 | 68 | 6 | 4 | Actual |
| 8117 | 161.00 | 2022-12-14 | 68 | 6 | 4 | Actual |
| 19678 | 120.00 | 2023-11-13 | 68 | 7 | 3 | Actual |
Generated 2025-06-12 09:07:01.988 UTC