[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 974 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21561 | 9.27 | 2023-12-05 | 68 | 6 | 12 | Actual |
| 35495 | 158.21 | 2025-01-02 | 68 | 1 | 11 | Actual |
| 1526 | 200.00 | 2022-06-04 | 68 | 6 | 5 | Budget |
| 7465 | 100.00 | 2022-11-04 | 68 | 6 | 6 | Budget |
| 23845 | 115.00 | 2024-03-03 | 68 | 6 | 5 | Actual |
| 18322 | 37.99 | 2023-09-04 | 68 | 3 | 11 | Actual |
| 20241 | 264.72 | 2023-11-04 | 68 | 6 | 8 | Actual |
| 37702 | 328.36 | 2025-03-04 | 68 | 2 | 8 | Actual |
| 6287 | 50.00 | 2022-10-04 | 68 | 5 | 6 | Budget |
| 25687 | 300.00 | 2024-05-03 | 68 | 1 | 3 | Actual |
| 8339 | 100.00 | 2022-12-05 | 68 | 1 | 6 | Budget |
| 31322 | 211.78 | 2024-09-03 | 68 | 6 | 13 | Actual |
| 1386 | 180.00 | 2022-06-04 | 68 | 6 | 4 | Actual |
| 34342 | 232.68 | 2024-12-04 | 68 | 1 | 11 | Actual |
| 38442 | 234.00 | 2025-04-04 | 68 | 1 | 5 | Actual |
| 675 | 60.00 | 2022-05-04 | 68 | 5 | 6 | Budget |
| 35316 | 234.00 | 2025-01-02 | 68 | 6 | 7 | Actual |
| 15993 | 204.00 | 2023-07-05 | 68 | 1 | 7 | Actual |
| 5069 | 105.00 | 2022-09-04 | 68 | 3 | 6 | Actual |
| 38945 | 210.34 | 2025-04-04 | 68 | 1 | 11 | Actual |
| 3521 | 42.00 | 2022-08-04 | 68 | 7 | 3 | Actual |
| 18650 | 42.00 | 2023-10-04 | 68 | 7 | 3 | Actual |
| 20708 | 54.00 | 2023-12-05 | 68 | 7 | 3 | Actual |
| 14338 | 34.80 | 2023-05-04 | 68 | 6 | 11 | Actual |
| 17466 | 6.08 | 2023-08-04 | 68 | 2 | 12 | Actual |
| 27975 | 248.00 | 2024-07-04 | 68 | 1 | 3 | Actual |
| 1939 | 200.00 | 2022-06-04 | 68 | 1 | 7 | Budget |
| 15400 | 8.21 | 2023-06-04 | 68 | 1 | 12 | Actual |
| 2125 | 164.72 | 2022-06-04 | 68 | 2 | 8 | Actual |
| 19272 | 57.14 | 2023-10-04 | 68 | 1 | 11 | Actual |
| 12167 | 200.00 | 2023-03-04 | 68 | 1 | 8 | Budget |
| 15134 | 134.42 | 2023-06-04 | 68 | 2 | 8 | Actual |
| 35282 | 240.00 | 2025-01-02 | 68 | 1 | 7 | Actual |
| 2077 | 231.39 | 2022-06-04 | 68 | 1 | 8 | Actual |
| 30288 | 168.00 | 2024-09-03 | 68 | 6 | 3 | Actual |
| 956 | 200.00 | 2022-05-04 | 68 | 1 | 8 | Budget |
| 27593 | 115.65 | 2024-06-03 | 68 | 3 | 11 | Actual |
| 7265 | 75.00 | 2022-11-04 | 68 | 2 | 6 | Actual |
| 12745 | 132.00 | 2023-04-04 | 68 | 6 | 5 | Actual |
| 17118 | 243.51 | 2023-08-04 | 68 | 1 | 8 | Actual |
| 35841 | 211.78 | 2025-01-02 | 68 | 2 | 13 | Actual |
| 30046 | 26.29 | 2024-08-03 | 68 | 2 | 12 | Actual |
| 35964 | 254.00 | 2025-02-02 | 68 | 6 | 3 | Actual |
| 23690 | 54.00 | 2024-03-03 | 68 | 7 | 3 | Actual |
| 13915 | 53.00 | 2023-05-04 | 68 | 5 | 6 | Actual |
| 30018 | 117.78 | 2024-08-03 | 68 | 1 | 12 | Actual |
| 7793 | 60.00 | 2022-11-04 | 68 | 6 | 8 | Budget |
| 39027 | 149.70 | 2025-04-04 | 68 | 4 | 11 | Actual |
| 6193 | 130.00 | 2022-10-04 | 68 | 3 | 6 | Actual |
| 19587 | 435.00 | 2023-11-04 | 68 | 1 | 3 | Actual |
| 33274 | 50.76 | 2024-11-03 | 68 | 3 | 11 | Actual |
| 20355 | 29.48 | 2023-11-04 | 68 | 3 | 11 | Actual |
| 1144 | 100.00 | 2022-06-04 | 68 | 1 | 3 | Budget |
| 23130 | 250.00 | 2024-02-02 | 68 | 6 | 7 | Actual |
| 33247 | 100.76 | 2024-11-03 | 68 | 2 | 11 | Actual |
| 36785 | 149.70 | 2025-02-02 | 68 | 6 | 11 | Actual |
| 37615 | 228.00 | 2025-03-04 | 68 | 6 | 7 | Actual |
| 3195 | 279.87 | 2022-07-05 | 68 | 1 | 8 | Actual |
| 6998 | 210.00 | 2022-11-04 | 68 | 6 | 4 | Actual |
| 3847 | 135.00 | 2022-08-04 | 68 | 1 | 6 | Actual |
| 21149 | 240.00 | 2023-12-05 | 68 | 6 | 7 | Actual |
| 30850 | 682.91 | 2024-09-03 | 68 | 1 | 8 | Actual |
| 38825 | 414.73 | 2025-04-04 | 68 | 1 | 8 | Actual |
| 22536 | 18.84 | 2024-01-02 | 68 | 6 | 12 | Actual |
Generated 2025-06-03 12:47:42.224 UTC