[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 899 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1466 | 189.00 | 2022-06-13 | 68 | 1 | 5 | Actual |
| 22240 | 198.05 | 2024-01-11 | 68 | 2 | 8 | Actual |
| 38853 | 182.90 | 2025-04-13 | 68 | 2 | 8 | Actual |
| 12745 | 132.00 | 2023-04-13 | 68 | 6 | 5 | Actual |
| 9602 | 75.00 | 2023-01-11 | 68 | 4 | 6 | Actual |
| 27155 | 35.00 | 2024-06-12 | 68 | 2 | 6 | Actual |
| 35085 | 75.00 | 2025-01-11 | 68 | 1 | 6 | Actual |
| 14102 | 246.54 | 2023-05-13 | 68 | 1 | 8 | Actual |
| 39146 | 112.46 | 2025-04-13 | 68 | 1 | 12 | Actual |
| 27446 | 231.39 | 2024-06-12 | 68 | 2 | 8 | Actual |
| 36963 | 120.55 | 2025-02-11 | 68 | 1 | 13 | Actual |
| 19327 | 32.67 | 2023-10-13 | 68 | 3 | 11 | Actual |
| 16769 | 180.00 | 2023-08-13 | 68 | 6 | 5 | Actual |
| 33219 | 242.25 | 2024-11-12 | 68 | 1 | 11 | Actual |
| 15993 | 204.00 | 2023-07-14 | 68 | 1 | 7 | Actual |
| 21057 | 60.00 | 2023-12-14 | 68 | 6 | 6 | Actual |
| 36700 | 120.97 | 2025-02-11 | 68 | 3 | 11 | Actual |
| 6014 | 200.00 | 2022-10-13 | 68 | 6 | 5 | Budget |
| 10961 | 100.00 | 2023-02-11 | 68 | 6 | 7 | Budget |
| 5954 | 200.00 | 2022-10-13 | 68 | 1 | 5 | Budget |
| 30615 | 87.00 | 2024-09-12 | 68 | 3 | 6 | Actual |
| 21269 | 114.72 | 2023-12-14 | 68 | 6 | 8 | Actual |
| 24628 | 390.00 | 2024-04-12 | 68 | 1 | 3 | Actual |
| 38442 | 234.00 | 2025-04-13 | 68 | 1 | 5 | Actual |
| 6892 | 30.00 | 2022-11-13 | 68 | 7 | 3 | Budget |
| 22119 | 220.00 | 2024-01-11 | 68 | 1 | 7 | Actual |
| 13076 | 86.00 | 2023-04-13 | 68 | 6 | 6 | Actual |
| 10356 | 200.00 | 2023-02-11 | 68 | 6 | 4 | Budget |
| 12274 | 70.00 | 2023-03-13 | 68 | 6 | 8 | Budget |
| 31025 | 105.02 | 2024-09-12 | 68 | 3 | 11 | Actual |
| 23309 | 80.55 | 2024-02-11 | 68 | 1 | 11 | Actual |
| 31593 | 405.00 | 2024-10-12 | 68 | 1 | 5 | Actual |
| 22899 | 79.00 | 2024-02-11 | 68 | 1 | 6 | Actual |
| 20736 | 191.00 | 2023-12-14 | 68 | 1 | 4 | Actual |
| 12086 | 112.00 | 2023-03-13 | 68 | 6 | 7 | Actual |
| 11698 | 100.00 | 2023-03-13 | 68 | 1 | 6 | Budget |
| 25601 | 13.53 | 2024-04-12 | 68 | 6 | 12 | Actual |
| 31205 | 230.55 | 2024-09-12 | 68 | 6 | 12 | Actual |
| 2725 | 118.00 | 2022-07-14 | 68 | 1 | 6 | Actual |
| 12275 | 110.17 | 2023-03-13 | 68 | 6 | 8 | Actual |
| 16234 | 13.53 | 2023-07-14 | 68 | 2 | 11 | Actual |
| 10297 | 200.00 | 2023-02-11 | 68 | 1 | 4 | Budget |
| 27183 | 167.00 | 2024-06-12 | 68 | 3 | 6 | Actual |
| 10717 | 73.00 | 2023-02-11 | 68 | 4 | 6 | Actual |
| 4098 | 114.00 | 2022-08-13 | 68 | 6 | 6 | Actual |
| 8258 | 200.00 | 2022-12-14 | 68 | 6 | 5 | Budget |
| 36290 | 151.00 | 2025-02-11 | 68 | 3 | 6 | Actual |
| 22686 | 76.00 | 2024-02-11 | 68 | 7 | 3 | Actual |
| 21863 | 102.00 | 2024-01-11 | 68 | 6 | 5 | Actual |
| 15903 | 73.00 | 2023-07-14 | 68 | 5 | 6 | Actual |
| 9924 | 200.00 | 2023-01-11 | 68 | 1 | 8 | Budget |
| 23718 | 195.00 | 2024-03-12 | 68 | 1 | 4 | Actual |
| 31472 | 75.00 | 2024-10-12 | 68 | 7 | 3 | Actual |
| 19300 | 9.27 | 2023-10-13 | 68 | 2 | 11 | Actual |
| 15796 | 80.00 | 2023-07-14 | 68 | 1 | 6 | Actual |
| 18804 | 210.00 | 2023-10-13 | 68 | 6 | 5 | Actual |
| 24720 | 44.00 | 2024-04-12 | 68 | 7 | 3 | Actual |
| 12495 | 30.00 | 2023-04-13 | 68 | 7 | 3 | Actual |
| 23337 | 32.67 | 2024-02-11 | 68 | 2 | 11 | Actual |
| 7465 | 100.00 | 2022-11-13 | 68 | 6 | 6 | Budget |
| 34663 | 141.61 | 2024-12-13 | 68 | 1 | 13 | Actual |
| 19972 | 50.00 | 2023-11-13 | 68 | 4 | 6 | Actual |
| 5547 | 80.00 | 2022-09-13 | 68 | 6 | 8 | Budget |
| 31534 | 209.00 | 2024-10-12 | 68 | 6 | 4 | Actual |
Generated 2025-06-12 03:44:55.386 UTC