[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 930 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28598 | 266.24 | 2024-07-05 | 68 | 2 | 8 | Actual |
| 28772 | 76.29 | 2024-07-05 | 68 | 4 | 11 | Actual |
| 36727 | 96.51 | 2025-02-03 | 68 | 4 | 11 | Actual |
| 38562 | 55.00 | 2025-04-05 | 68 | 2 | 6 | Actual |
| 13947 | 72.00 | 2023-05-05 | 68 | 6 | 6 | Actual |
| 7466 | 82.00 | 2022-11-05 | 68 | 6 | 6 | Actual |
| 15341 | 51.82 | 2023-06-05 | 68 | 6 | 11 | Actual |
| 32204 | 40.12 | 2024-10-04 | 68 | 5 | 11 | Actual |
| 1751 | 137.00 | 2022-06-05 | 68 | 4 | 6 | Actual |
| 2644 | 200.00 | 2022-07-06 | 68 | 6 | 5 | Budget |
| 32751 | 339.00 | 2024-11-04 | 68 | 6 | 5 | Actual |
| 7465 | 100.00 | 2022-11-05 | 68 | 6 | 6 | Budget |
| 35550 | 96.51 | 2025-01-03 | 68 | 3 | 11 | Actual |
| 19413 | 67.78 | 2023-10-05 | 68 | 6 | 11 | Actual |
| 8915 | 60.00 | 2022-12-06 | 68 | 6 | 8 | Budget |
| 23931 | 21.00 | 2024-03-04 | 68 | 2 | 6 | Actual |
| 12215 | 80.00 | 2023-03-05 | 68 | 2 | 8 | Budget |
| 675 | 60.00 | 2022-05-05 | 68 | 5 | 6 | Budget |
| 24874 | 142.00 | 2024-04-04 | 68 | 6 | 5 | Actual |
| 1527 | 108.00 | 2022-06-05 | 68 | 6 | 5 | Actual |
| 26523 | 8.21 | 2024-05-04 | 68 | 5 | 11 | Actual |
| 18468 | 9.27 | 2023-09-05 | 68 | 1 | 12 | Actual |
| 19798 | 248.00 | 2023-11-05 | 68 | 1 | 5 | Actual |
| 873 | 161.00 | 2022-05-05 | 68 | 6 | 7 | Actual |
| 1655 | 31.00 | 2022-06-05 | 68 | 2 | 6 | Actual |
| 3630 | 140.00 | 2022-08-05 | 68 | 6 | 4 | Actual |
| 15400 | 8.21 | 2023-06-05 | 68 | 1 | 12 | Actual |
| 5767 | 50.00 | 2022-10-05 | 68 | 7 | 3 | Budget |
| 29375 | 176.00 | 2024-08-04 | 68 | 6 | 5 | Actual |
| 26442 | 26.29 | 2024-05-04 | 68 | 2 | 11 | Actual |
| 34933 | 325.00 | 2025-01-03 | 68 | 6 | 4 | Actual |
| 26496 | 49.70 | 2024-05-04 | 68 | 4 | 11 | Actual |
| 21470 | 51.82 | 2023-12-06 | 68 | 6 | 11 | Actual |
| 30560 | 110.00 | 2024-09-04 | 68 | 1 | 6 | Actual |
| 2184 | 70.00 | 2022-06-05 | 68 | 6 | 8 | Budget |
| 31380 | 446.00 | 2024-10-04 | 68 | 1 | 3 | Actual |
| 35026 | 208.00 | 2025-01-03 | 68 | 6 | 5 | Actual |
| 28570 | 342.00 | 2024-07-05 | 68 | 1 | 8 | Actual |
| 33274 | 50.76 | 2024-11-04 | 68 | 3 | 11 | Actual |
| 18322 | 37.99 | 2023-09-05 | 68 | 3 | 11 | Actual |
| 35755 | 247.57 | 2025-01-03 | 68 | 6 | 12 | Actual |
| 21236 | 182.90 | 2023-12-06 | 68 | 2 | 8 | Actual |
| 2265 | 154.00 | 2022-07-06 | 68 | 1 | 3 | Actual |
| 3710 | 189.00 | 2022-08-05 | 68 | 1 | 5 | Actual |
| 21437 | 12.46 | 2023-12-06 | 68 | 5 | 11 | Actual |
| 25687 | 300.00 | 2024-05-04 | 68 | 1 | 3 | Actual |
| 5487 | 100.00 | 2022-09-05 | 68 | 2 | 8 | Budget |
| 13016 | 40.00 | 2023-04-05 | 68 | 5 | 6 | Budget |
| 7931 | 80.00 | 2022-12-06 | 68 | 6 | 3 | Budget |
| 11557 | 200.00 | 2023-03-05 | 68 | 1 | 5 | Budget |
| 18970 | 27.00 | 2023-10-05 | 68 | 5 | 6 | Actual |
| 10436 | 200.00 | 2023-02-03 | 68 | 1 | 5 | Budget |
| 5162 | 50.00 | 2022-09-05 | 68 | 5 | 6 | Budget |
| 31322 | 211.78 | 2024-09-04 | 68 | 6 | 13 | Actual |
| 14397 | 9.27 | 2023-05-05 | 68 | 1 | 12 | Actual |
| 29248 | 486.00 | 2024-08-04 | 68 | 1 | 4 | Actual |
| 13298 | 260.18 | 2023-04-05 | 68 | 1 | 8 | Actual |
| 6997 | 200.00 | 2022-11-05 | 68 | 6 | 4 | Budget |
| 31172 | 64.59 | 2024-09-04 | 68 | 2 | 12 | Actual |
| 1526 | 200.00 | 2022-06-05 | 68 | 6 | 5 | Budget |
| 33721 | 105.00 | 2024-12-05 | 68 | 7 | 3 | Actual |
| 7136 | 203.00 | 2022-11-05 | 68 | 6 | 5 | Actual |
| 13297 | 200.00 | 2023-04-05 | 68 | 1 | 8 | Budget |
| 24192 | 369.27 | 2024-03-04 | 68 | 1 | 8 | Actual |
Generated 2025-06-04 11:16:02.711 UTC