[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 886 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20948 | 27.00 | 2023-12-07 | 68 | 2 | 6 | Actual |
| 17496 | 15.65 | 2023-08-06 | 68 | 6 | 12 | Actual |
| 26825 | 255.00 | 2024-06-05 | 68 | 1 | 3 | Actual |
| 36990 | 169.68 | 2025-02-04 | 68 | 2 | 13 | Actual |
| 24042 | 94.00 | 2024-03-05 | 68 | 6 | 6 | Actual |
| 33127 | 202.60 | 2024-11-05 | 68 | 2 | 8 | Actual |
| 14397 | 9.27 | 2023-05-06 | 68 | 1 | 12 | Actual |
| 7931 | 80.00 | 2022-12-07 | 68 | 6 | 3 | Budget |
| 8117 | 161.00 | 2022-12-07 | 68 | 6 | 4 | Actual |
| 11616 | 136.00 | 2023-03-06 | 68 | 6 | 5 | Actual |
| 30408 | 325.00 | 2024-09-05 | 68 | 6 | 4 | Actual |
| 19946 | 83.00 | 2023-11-06 | 68 | 3 | 6 | Actual |
| 1060 | 70.00 | 2022-05-06 | 68 | 6 | 8 | Budget |
| 17380 | 67.78 | 2023-08-06 | 68 | 6 | 11 | Actual |
| 34130 | 493.00 | 2024-12-06 | 68 | 1 | 7 | Actual |
| 1061 | 91.99 | 2022-05-06 | 68 | 6 | 8 | Actual |
| 20088 | 242.00 | 2023-11-06 | 68 | 1 | 7 | Actual |
| 4690 | 200.00 | 2022-09-06 | 68 | 1 | 4 | Budget |
| 27418 | 510.18 | 2024-06-05 | 68 | 1 | 8 | Actual |
| 3196 | 200.00 | 2022-07-07 | 68 | 1 | 8 | Budget |
| 35523 | 79.48 | 2025-01-04 | 68 | 2 | 11 | Actual |
| 19499 | 6.08 | 2023-10-06 | 68 | 2 | 12 | Actual |
| 2917 | 60.00 | 2022-07-07 | 68 | 5 | 6 | Budget |
| 15400 | 8.21 | 2023-06-06 | 68 | 1 | 12 | Actual |
| 22061 | 113.00 | 2024-01-04 | 68 | 6 | 6 | Actual |
| 18148 | 205.63 | 2023-09-06 | 68 | 1 | 8 | Actual |
| 29844 | 165.66 | 2024-08-05 | 68 | 1 | 11 | Actual |
| 1466 | 189.00 | 2022-06-06 | 68 | 1 | 5 | Actual |
| 19413 | 67.78 | 2023-10-06 | 68 | 6 | 11 | Actual |
| 22840 | 203.00 | 2024-02-04 | 68 | 6 | 5 | Actual |
| 17766 | 135.00 | 2023-09-06 | 68 | 1 | 5 | Actual |
| 30467 | 265.00 | 2024-09-05 | 68 | 1 | 5 | Actual |
| 16348 | 58.21 | 2023-07-07 | 68 | 6 | 11 | Actual |
| 9602 | 75.00 | 2023-01-04 | 68 | 4 | 6 | Actual |
| 872 | 200.00 | 2022-05-06 | 68 | 6 | 7 | Budget |
| 2184 | 70.00 | 2022-06-06 | 68 | 6 | 8 | Budget |
| 6998 | 210.00 | 2022-11-06 | 68 | 6 | 4 | Actual |
| 33393 | 73.10 | 2024-11-05 | 68 | 1 | 12 | Actual |
| 24133 | 171.00 | 2024-03-05 | 68 | 6 | 7 | Actual |
| 14424 | 5.01 | 2023-05-06 | 68 | 2 | 12 | Actual |
| 19300 | 9.27 | 2023-10-06 | 68 | 2 | 11 | Actual |
| 20862 | 203.00 | 2023-12-07 | 68 | 6 | 5 | Actual |
| 1526 | 200.00 | 2022-06-06 | 68 | 6 | 5 | Budget |
| 25484 | 62.46 | 2024-04-05 | 68 | 6 | 11 | Actual |
| 36872 | 28.42 | 2025-02-04 | 68 | 2 | 12 | Actual |
| 31686 | 151.00 | 2024-10-05 | 68 | 1 | 6 | Actual |
| 37412 | 52.00 | 2025-03-06 | 68 | 2 | 6 | Actual |
| 17059 | 192.00 | 2023-08-06 | 68 | 6 | 7 | Actual |
| 12923 | 200.00 | 2023-04-06 | 68 | 3 | 6 | Budget |
| 33721 | 105.00 | 2024-12-06 | 68 | 7 | 3 | Actual |
| 28799 | 22.04 | 2024-07-06 | 68 | 5 | 11 | Actual |
| 342 | 152.00 | 2022-05-06 | 68 | 1 | 5 | Actual |
| 18558 | 336.00 | 2023-10-06 | 68 | 1 | 3 | Actual |
| 35112 | 52.00 | 2025-01-04 | 68 | 2 | 6 | Actual |
| 12274 | 70.00 | 2023-03-06 | 68 | 6 | 8 | Budget |
| 29070 | 113.53 | 2024-07-06 | 68 | 6 | 13 | Actual |
| 30850 | 682.91 | 2024-09-05 | 68 | 1 | 8 | Actual |
| 9376 | 200.00 | 2023-01-04 | 68 | 6 | 5 | Budget |
| 29515 | 77.00 | 2024-08-05 | 68 | 4 | 6 | Actual |
| 13216 | 100.00 | 2023-04-06 | 68 | 6 | 7 | Budget |
| 33629 | 441.00 | 2024-12-06 | 68 | 1 | 3 | Actual |
| 25781 | 63.00 | 2024-05-05 | 68 | 7 | 3 | Actual |
| 8915 | 60.00 | 2022-12-07 | 68 | 6 | 8 | Budget |
| 16027 | 230.00 | 2023-07-07 | 68 | 6 | 7 | Actual |
Generated 2025-06-05 08:23:53.970 UTC