[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 984 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19678 | 120.00 | 2023-11-14 | 68 | 7 | 3 | Actual |
| 8388 | 60.00 | 2022-12-15 | 68 | 2 | 6 | Budget |
| 29631 | 493.00 | 2024-08-13 | 68 | 1 | 7 | Actual |
| 39293 | 238.10 | 2025-04-14 | 68 | 2 | 13 | Actual |
| 36342 | 59.00 | 2025-02-12 | 68 | 5 | 6 | Actual |
| 34130 | 493.00 | 2024-12-14 | 68 | 1 | 7 | Actual |
| 5068 | 100.00 | 2022-09-14 | 68 | 3 | 6 | Budget |
| 2869 | 113.00 | 2022-07-15 | 68 | 4 | 6 | Actual |
| 38114 | 148.62 | 2025-03-14 | 68 | 1 | 13 | Actual |
| 28772 | 76.29 | 2024-07-14 | 68 | 4 | 11 | Actual |
| 1280 | 30.00 | 2022-06-14 | 68 | 7 | 3 | Budget |
| 31916 | 276.00 | 2024-10-13 | 68 | 6 | 7 | Actual |
| 28832 | 140.12 | 2024-07-14 | 68 | 6 | 11 | Actual |
| 37113 | 315.00 | 2025-03-14 | 68 | 6 | 3 | Actual |
| 12027 | 128.00 | 2023-03-14 | 68 | 1 | 7 | Actual |
| 33007 | 357.00 | 2024-11-13 | 68 | 1 | 7 | Actual |
| 35436 | 182.90 | 2025-01-12 | 68 | 6 | 8 | Actual |
| 38766 | 187.00 | 2025-04-14 | 68 | 6 | 7 | Actual |
| 13652 | 169.00 | 2023-05-14 | 68 | 6 | 4 | Actual |
| 27267 | 116.00 | 2024-06-13 | 68 | 6 | 6 | Actual |
| 27647 | 40.12 | 2024-06-13 | 68 | 5 | 11 | Actual |
| 9555 | 117.00 | 2023-01-12 | 68 | 3 | 6 | Actual |
| 13216 | 100.00 | 2023-04-14 | 68 | 6 | 7 | Budget |
| 10961 | 100.00 | 2023-02-12 | 68 | 6 | 7 | Budget |
| 27538 | 194.38 | 2024-06-13 | 68 | 1 | 11 | Actual |
| 19354 | 35.87 | 2023-10-14 | 68 | 4 | 11 | Actual |
| 3243 | 114.72 | 2022-07-15 | 68 | 2 | 8 | Actual |
| 15644 | 176.00 | 2023-07-15 | 68 | 6 | 4 | Actual |
| 38229 | 281.00 | 2025-04-14 | 68 | 1 | 3 | Actual |
| 16348 | 58.21 | 2023-07-15 | 68 | 6 | 11 | Actual |
| 8668 | 176.00 | 2022-12-15 | 68 | 1 | 7 | Actual |
| 260 | 133.00 | 2022-05-14 | 68 | 6 | 4 | Actual |
| 29128 | 405.00 | 2024-08-13 | 68 | 1 | 3 | Actual |
| 38141 | 197.75 | 2025-03-14 | 68 | 2 | 13 | Actual |
| 6892 | 30.00 | 2022-11-14 | 68 | 7 | 3 | Budget |
| 18148 | 205.63 | 2023-09-14 | 68 | 1 | 8 | Actual |
| 33989 | 105.00 | 2024-12-14 | 68 | 3 | 6 | Actual |
| 38321 | 45.00 | 2025-04-14 | 68 | 7 | 3 | Actual |
| 71 | 100.00 | 2022-05-14 | 68 | 6 | 3 | Budget |
| 13808 | 105.00 | 2023-05-14 | 68 | 1 | 6 | Actual |
| 18468 | 9.27 | 2023-09-14 | 68 | 1 | 12 | Actual |
| 13747 | 162.00 | 2023-05-14 | 68 | 6 | 5 | Actual |
| 7465 | 100.00 | 2022-11-14 | 68 | 6 | 6 | Budget |
| 1705 | 200.00 | 2022-06-14 | 68 | 3 | 6 | Budget |
| 19272 | 57.14 | 2023-10-14 | 68 | 1 | 11 | Actual |
| 7792 | 110.17 | 2022-11-14 | 68 | 6 | 8 | Actual |
| 16769 | 180.00 | 2023-08-14 | 68 | 6 | 5 | Actual |
| 26767 | 183.71 | 2024-05-13 | 68 | 6 | 13 | Actual |
| 3896 | 50.00 | 2022-08-14 | 68 | 2 | 6 | Budget |
| 6286 | 49.00 | 2022-10-14 | 68 | 5 | 6 | Actual |
| 3196 | 200.00 | 2022-07-15 | 68 | 1 | 8 | Budget |
| 12215 | 80.00 | 2023-03-14 | 68 | 2 | 8 | Budget |
| 27566 | 63.53 | 2024-06-13 | 68 | 2 | 11 | Actual |
| 39207 | 213.53 | 2025-04-14 | 68 | 6 | 12 | Actual |
| 10492 | 210.00 | 2023-02-12 | 68 | 6 | 5 | Actual |
| 33783 | 360.00 | 2024-12-14 | 68 | 6 | 4 | Actual |
| 8387 | 60.00 | 2022-12-15 | 68 | 2 | 6 | Actual |
| 23509 | 7.14 | 2024-02-12 | 68 | 1 | 12 | Actual |
| 1939 | 200.00 | 2022-06-14 | 68 | 1 | 7 | Budget |
| 22807 | 140.00 | 2024-02-12 | 68 | 1 | 5 | Actual |
| 13156 | 232.00 | 2023-04-14 | 68 | 1 | 7 | Actual |
| 9924 | 200.00 | 2023-01-12 | 68 | 1 | 8 | Budget |
| 17914 | 126.00 | 2023-09-14 | 68 | 3 | 6 | Actual |
| 8339 | 100.00 | 2022-12-15 | 68 | 1 | 6 | Budget |
Generated 2025-06-13 06:50:57.186 UTC