[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 885 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4750 | 128.00 | 2022-09-04 | 68 | 6 | 4 | Actual |
| 39027 | 149.70 | 2025-04-04 | 68 | 4 | 11 | Actual |
| 19529 | 13.53 | 2023-10-04 | 68 | 6 | 12 | Actual |
| 39266 | 127.57 | 2025-04-04 | 68 | 1 | 13 | Actual |
| 3710 | 189.00 | 2022-08-04 | 68 | 1 | 5 | Actual |
| 16855 | 35.00 | 2023-08-04 | 68 | 2 | 6 | Actual |
| 20616 | 405.00 | 2023-12-05 | 68 | 1 | 3 | Actual |
| 8857 | 80.00 | 2022-12-05 | 68 | 2 | 8 | Budget |
| 1752 | 100.00 | 2022-06-04 | 68 | 4 | 6 | Budget |
| 32538 | 176.00 | 2024-11-03 | 68 | 6 | 3 | Actual |
| 35577 | 96.51 | 2025-01-02 | 68 | 4 | 11 | Actual |
| 24628 | 390.00 | 2024-04-03 | 68 | 1 | 3 | Actual |
| 7266 | 60.00 | 2022-11-04 | 68 | 2 | 6 | Budget |
| 24393 | 43.31 | 2024-03-03 | 68 | 4 | 11 | Actual |
| 11617 | 200.00 | 2023-03-04 | 68 | 6 | 5 | Budget |
| 39293 | 238.10 | 2025-04-04 | 68 | 2 | 13 | Actual |
| 28919 | 24.16 | 2024-07-04 | 68 | 2 | 12 | Actual |
| 8340 | 105.00 | 2022-12-05 | 68 | 1 | 6 | Actual |
| 4178 | 200.00 | 2022-08-04 | 68 | 1 | 7 | Actual |
| 17966 | 43.00 | 2023-09-04 | 68 | 5 | 6 | Actual |
| 19001 | 72.00 | 2023-10-04 | 68 | 6 | 6 | Actual |
| 24988 | 78.00 | 2024-04-03 | 68 | 3 | 6 | Actual |
| 14130 | 182.90 | 2023-05-04 | 68 | 2 | 8 | Actual |
| 1798 | 45.00 | 2022-06-04 | 68 | 5 | 6 | Actual |
| 31085 | 123.10 | 2024-09-03 | 68 | 6 | 11 | Actual |
| 14338 | 34.80 | 2023-05-04 | 68 | 6 | 11 | Actual |
| 13915 | 53.00 | 2023-05-04 | 68 | 5 | 6 | Actual |
| 12087 | 100.00 | 2023-03-04 | 68 | 6 | 7 | Budget |
| 5874 | 100.00 | 2022-10-04 | 68 | 6 | 4 | Budget |
| 1751 | 137.00 | 2022-06-04 | 68 | 4 | 6 | Actual |
| 6673 | 164.72 | 2022-10-04 | 68 | 6 | 8 | Actual |
| 19152 | 384.42 | 2023-10-04 | 68 | 1 | 8 | Actual |
| 1280 | 30.00 | 2022-06-04 | 68 | 7 | 3 | Budget |
| 1199 | 100.00 | 2022-06-04 | 68 | 6 | 3 | Budget |
| 2451 | 319.00 | 2022-07-05 | 68 | 1 | 4 | Actual |
| 18890 | 41.00 | 2023-10-04 | 68 | 2 | 6 | Actual |
| 8437 | 100.00 | 2022-12-05 | 68 | 3 | 6 | Budget |
| 31291 | 113.53 | 2024-09-03 | 68 | 2 | 13 | Actual |
| 37385 | 102.00 | 2025-03-04 | 68 | 1 | 6 | Actual |
| 27739 | 153.95 | 2024-06-03 | 68 | 1 | 12 | Actual |
| 26414 | 76.29 | 2024-05-03 | 68 | 1 | 11 | Actual |
| 26859 | 270.00 | 2024-06-03 | 68 | 6 | 3 | Actual |
| 23509 | 7.14 | 2024-02-02 | 68 | 1 | 12 | Actual |
| 10961 | 100.00 | 2023-02-02 | 68 | 6 | 7 | Budget |
| 8809 | 200.00 | 2022-12-05 | 68 | 1 | 8 | Budget |
| 15993 | 204.00 | 2023-07-05 | 68 | 1 | 7 | Actual |
| 7874 | 100.00 | 2022-12-05 | 68 | 1 | 3 | Budget |
| 12216 | 114.72 | 2023-03-04 | 68 | 2 | 8 | Actual |
| 8259 | 161.00 | 2022-12-05 | 68 | 6 | 5 | Actual |
| 29899 | 90.12 | 2024-08-03 | 68 | 3 | 11 | Actual |
| 15796 | 80.00 | 2023-07-05 | 68 | 1 | 6 | Actual |
| 24192 | 369.27 | 2024-03-03 | 68 | 1 | 8 | Actual |
| 16935 | 50.00 | 2023-08-04 | 68 | 5 | 6 | Actual |
| 17588 | 209.00 | 2023-09-04 | 68 | 6 | 3 | Actual |
| 39087 | 128.42 | 2025-04-04 | 68 | 6 | 11 | Actual |
| 13619 | 203.00 | 2023-05-04 | 68 | 1 | 4 | Actual |
| 10765 | 42.00 | 2023-02-02 | 68 | 5 | 6 | Actual |
| 34871 | 77.00 | 2025-01-02 | 68 | 7 | 3 | Actual |
| 29070 | 113.53 | 2024-07-04 | 68 | 6 | 13 | Actual |
| 36673 | 96.51 | 2025-02-02 | 68 | 2 | 11 | Actual |
| 27359 | 234.00 | 2024-06-03 | 68 | 6 | 7 | Actual |
| 17025 | 204.00 | 2023-08-04 | 68 | 1 | 7 | Actual |
| 15737 | 101.00 | 2023-07-05 | 68 | 6 | 5 | Actual |
| 4891 | 200.00 | 2022-09-04 | 68 | 6 | 5 | Budget |
Generated 2025-06-03 21:06:26.248 UTC