[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 957 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36963 | 120.55 | 2025-02-11 | 68 | 1 | 13 | Actual |
| 1467 | 200.00 | 2022-06-13 | 68 | 1 | 5 | Budget |
| 12216 | 114.72 | 2023-03-13 | 68 | 2 | 8 | Actual |
| 4749 | 100.00 | 2022-09-13 | 68 | 6 | 4 | Budget |
| 72 | 76.00 | 2022-05-13 | 68 | 6 | 3 | Actual |
| 12544 | 200.00 | 2023-04-13 | 68 | 1 | 4 | Budget |
| 19354 | 35.87 | 2023-10-13 | 68 | 4 | 11 | Actual |
| 3711 | 200.00 | 2022-08-13 | 68 | 1 | 5 | Budget |
| 8668 | 176.00 | 2022-12-14 | 68 | 1 | 7 | Actual |
| 7931 | 80.00 | 2022-12-14 | 68 | 6 | 3 | Budget |
| 4178 | 200.00 | 2022-08-13 | 68 | 1 | 7 | Actual |
| 16234 | 13.53 | 2023-07-14 | 68 | 2 | 11 | Actual |
| 1607 | 99.00 | 2022-06-13 | 68 | 1 | 6 | Actual |
| 22331 | 48.63 | 2024-01-11 | 68 | 1 | 11 | Actual |
| 13016 | 40.00 | 2023-04-13 | 68 | 5 | 6 | Budget |
| 34424 | 113.53 | 2024-12-13 | 68 | 4 | 11 | Actual |
| 12415 | 90.00 | 2023-04-13 | 68 | 6 | 3 | Budget |
| 18650 | 42.00 | 2023-10-13 | 68 | 7 | 3 | Actual |
| 16967 | 68.00 | 2023-08-13 | 68 | 6 | 6 | Actual |
| 35224 | 116.00 | 2025-01-11 | 68 | 6 | 6 | Actual |
| 24192 | 369.27 | 2024-03-12 | 68 | 1 | 8 | Actual |
| 29038 | 295.99 | 2024-07-13 | 68 | 2 | 13 | Actual |
| 37233 | 348.00 | 2025-03-13 | 68 | 6 | 4 | Actual |
| 13404 | 137.45 | 2023-04-13 | 68 | 6 | 8 | Actual |
| 3114 | 200.00 | 2022-07-14 | 68 | 6 | 7 | Budget |
| 6286 | 49.00 | 2022-10-13 | 68 | 5 | 6 | Actual |
| 6096 | 100.00 | 2022-10-13 | 68 | 1 | 6 | Actual |
| 11697 | 156.00 | 2023-03-13 | 68 | 1 | 6 | Actual |
| 10574 | 120.00 | 2023-02-11 | 68 | 1 | 6 | Actual |
| 37903 | 24.16 | 2025-03-13 | 68 | 5 | 11 | Actual |
| 28832 | 140.12 | 2024-07-13 | 68 | 6 | 11 | Actual |
| 21149 | 240.00 | 2023-12-14 | 68 | 6 | 7 | Actual |
| 9923 | 260.18 | 2023-01-11 | 68 | 1 | 8 | Actual |
| 1608 | 100.00 | 2022-06-13 | 68 | 1 | 6 | Budget |
| 5487 | 100.00 | 2022-09-13 | 68 | 2 | 8 | Budget |
| 10903 | 190.00 | 2023-02-11 | 68 | 1 | 7 | Actual |
| 10356 | 200.00 | 2023-02-11 | 68 | 6 | 4 | Budget |
| 34283 | 191.99 | 2024-12-13 | 68 | 6 | 8 | Actual |
| 4236 | 200.00 | 2022-08-13 | 68 | 6 | 7 | Budget |
| 12168 | 182.90 | 2023-03-13 | 68 | 1 | 8 | Actual |
| 38766 | 187.00 | 2025-04-13 | 68 | 6 | 7 | Actual |
| 3629 | 100.00 | 2022-08-13 | 68 | 6 | 4 | Budget |
| 17347 | 9.27 | 2023-08-13 | 68 | 5 | 11 | Actual |
| 30998 | 40.12 | 2024-09-12 | 68 | 2 | 11 | Actual |
| 39266 | 127.57 | 2025-04-13 | 68 | 1 | 13 | Actual |
| 38349 | 285.00 | 2025-04-13 | 68 | 1 | 4 | Actual |
| 23364 | 43.31 | 2024-02-11 | 68 | 3 | 11 | Actual |
| 15432 | 12.46 | 2023-06-13 | 68 | 6 | 12 | Actual |
| 25371 | 13.53 | 2024-04-12 | 68 | 2 | 11 | Actual |
| 9555 | 117.00 | 2023-01-11 | 68 | 3 | 6 | Actual |
| 15851 | 69.00 | 2023-07-14 | 68 | 3 | 6 | Actual |
| 20442 | 51.82 | 2023-11-13 | 68 | 6 | 11 | Actual |
| 30254 | 363.00 | 2024-09-12 | 68 | 1 | 3 | Actual |
| 23985 | 50.00 | 2024-03-12 | 68 | 4 | 6 | Actual |
| 6343 | 90.00 | 2022-10-13 | 68 | 6 | 6 | Budget |
| 7218 | 146.00 | 2022-11-13 | 68 | 1 | 6 | Actual |
| 24339 | 25.23 | 2024-03-12 | 68 | 2 | 11 | Actual |
| 30288 | 168.00 | 2024-09-12 | 68 | 6 | 3 | Actual |
| 3115 | 147.00 | 2022-07-14 | 68 | 6 | 7 | Actual |
| 7874 | 100.00 | 2022-12-14 | 68 | 1 | 3 | Budget |
| 25843 | 152.00 | 2024-05-12 | 68 | 6 | 4 | Actual |
| 11476 | 208.00 | 2023-03-13 | 68 | 6 | 4 | Actual |
| 33721 | 105.00 | 2024-12-13 | 68 | 7 | 3 | Actual |
| 24988 | 78.00 | 2024-04-12 | 68 | 3 | 6 | Actual |
Generated 2025-06-12 11:29:28.495 UTC