[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 986 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8340 | 105.00 | 2022-12-15 | 68 | 1 | 6 | Actual |
| 27975 | 248.00 | 2024-07-14 | 68 | 1 | 3 | Actual |
| 16206 | 82.68 | 2023-07-15 | 68 | 1 | 11 | Actual |
| 34813 | 315.00 | 2025-01-12 | 68 | 6 | 3 | Actual |
| 36990 | 169.68 | 2025-02-12 | 68 | 2 | 13 | Actual |
| 12168 | 182.90 | 2023-03-14 | 68 | 1 | 8 | Actual |
| 17766 | 135.00 | 2023-09-14 | 68 | 1 | 5 | Actual |
| 4749 | 100.00 | 2022-09-14 | 68 | 6 | 4 | Budget |
| 18970 | 27.00 | 2023-10-14 | 68 | 5 | 6 | Actual |
| 35523 | 79.48 | 2025-01-12 | 68 | 2 | 11 | Actual |
| 8339 | 100.00 | 2022-12-15 | 68 | 1 | 6 | Budget |
| 11794 | 176.00 | 2023-03-14 | 68 | 3 | 6 | Actual |
| 7314 | 100.00 | 2022-11-14 | 68 | 3 | 6 | Budget |
| 7734 | 105.63 | 2022-11-14 | 68 | 2 | 8 | Actual |
| 36586 | 287.45 | 2025-02-12 | 68 | 6 | 8 | Actual |
| 39146 | 112.46 | 2025-04-14 | 68 | 1 | 12 | Actual |
| 30346 | 86.00 | 2024-09-13 | 68 | 7 | 3 | Actual |
| 21922 | 87.00 | 2024-01-12 | 68 | 1 | 6 | Actual |
| 1527 | 108.00 | 2022-06-14 | 68 | 6 | 5 | Actual |
| 27680 | 90.12 | 2024-06-13 | 68 | 6 | 11 | Actual |
| 17179 | 152.60 | 2023-08-14 | 68 | 6 | 8 | Actual |
| 17914 | 126.00 | 2023-09-14 | 68 | 3 | 6 | Actual |
| 6484 | 200.00 | 2022-10-14 | 68 | 6 | 7 | Budget |
| 3244 | 80.00 | 2022-07-15 | 68 | 2 | 8 | Budget |
| 35577 | 96.51 | 2025-01-12 | 68 | 4 | 11 | Actual |
| 2323 | 100.00 | 2022-07-15 | 68 | 6 | 3 | Budget |
| 6240 | 80.00 | 2022-10-14 | 68 | 4 | 6 | Budget |
| 13652 | 169.00 | 2023-05-14 | 68 | 6 | 4 | Actual |
| 25543 | 10.33 | 2024-04-13 | 68 | 1 | 12 | Actual |
| 19678 | 120.00 | 2023-11-14 | 68 | 7 | 3 | Actual |
| 35814 | 78.45 | 2025-01-12 | 68 | 1 | 13 | Actual |
| 1997 | 196.00 | 2022-06-14 | 68 | 6 | 7 | Actual |
| 36525 | 573.82 | 2025-02-12 | 68 | 1 | 8 | Actual |
| 27799 | 145.44 | 2024-06-13 | 68 | 6 | 12 | Actual |
| 29070 | 113.53 | 2024-07-14 | 68 | 6 | 13 | Actual |
| 1938 | 189.00 | 2022-06-14 | 68 | 1 | 7 | Actual |
| 15341 | 51.82 | 2023-06-14 | 68 | 6 | 11 | Actual |
| 2324 | 88.00 | 2022-07-15 | 68 | 6 | 3 | Actual |
| 19946 | 83.00 | 2023-11-14 | 68 | 3 | 6 | Actual |
| 17439 | 3.95 | 2023-08-14 | 68 | 1 | 12 | Actual |
| 32917 | 53.00 | 2024-11-13 | 68 | 5 | 6 | Actual |
| 32865 | 123.00 | 2024-11-13 | 68 | 3 | 6 | Actual |
| 16288 | 34.80 | 2023-07-15 | 68 | 4 | 11 | Actual |
| 33099 | 488.97 | 2024-11-13 | 68 | 1 | 8 | Actual |
| 9972 | 160.18 | 2023-01-12 | 68 | 2 | 8 | Actual |
| 35375 | 493.51 | 2025-01-12 | 68 | 1 | 8 | Actual |
| 8483 | 113.00 | 2022-12-15 | 68 | 4 | 6 | Actual |
| 6239 | 73.00 | 2022-10-14 | 68 | 4 | 6 | Actual |
| 35495 | 158.21 | 2025-01-12 | 68 | 1 | 11 | Actual |
| 1751 | 137.00 | 2022-06-14 | 68 | 4 | 6 | Actual |
| 1705 | 200.00 | 2022-06-14 | 68 | 3 | 6 | Budget |
| 154 | 30.00 | 2022-05-14 | 68 | 7 | 3 | Budget |
| 955 | 292.00 | 2022-05-14 | 68 | 1 | 8 | Actual |
| 23632 | 243.00 | 2024-03-13 | 68 | 6 | 3 | Actual |
| 28891 | 128.42 | 2024-07-14 | 68 | 1 | 12 | Actual |
| 5627 | 154.00 | 2022-10-14 | 68 | 1 | 3 | Actual |
| 38674 | 120.00 | 2025-04-14 | 68 | 6 | 6 | Actual |
| 21269 | 114.72 | 2023-12-15 | 68 | 6 | 8 | Actual |
| 16522 | 300.00 | 2023-08-14 | 68 | 1 | 3 | Actual |
| 17118 | 243.51 | 2023-08-14 | 68 | 1 | 8 | Actual |
| 4503 | 121.00 | 2022-09-14 | 68 | 1 | 3 | Actual |
| 1939 | 200.00 | 2022-06-14 | 68 | 1 | 7 | Budget |
| 5488 | 129.87 | 2022-09-14 | 68 | 2 | 8 | Actual |
| 10903 | 190.00 | 2023-02-12 | 68 | 1 | 7 | Actual |
Generated 2025-06-13 21:22:39.533 UTC