[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 1020 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31380 | 446.00 | 2024-10-02 | 68 | 1 | 3 | Actual |
| 4098 | 114.00 | 2022-08-03 | 68 | 6 | 6 | Actual |
| 24988 | 78.00 | 2024-04-02 | 68 | 3 | 6 | Actual |
| 22413 | 53.95 | 2024-01-01 | 68 | 4 | 11 | Actual |
| 21057 | 60.00 | 2023-12-04 | 68 | 6 | 6 | Actual |
| 3767 | 152.00 | 2022-08-03 | 68 | 6 | 5 | Actual |
| 14816 | 79.00 | 2023-06-03 | 68 | 1 | 6 | Actual |
| 14252 | 16.72 | 2023-05-03 | 68 | 2 | 11 | Actual |
| 27037 | 302.00 | 2024-06-02 | 68 | 1 | 5 | Actual |
| 33875 | 304.00 | 2024-12-03 | 68 | 6 | 5 | Actual |
| 14338 | 34.80 | 2023-05-03 | 68 | 6 | 11 | Actual |
| 32865 | 123.00 | 2024-11-02 | 68 | 3 | 6 | Actual |
| 29282 | 264.00 | 2024-08-02 | 68 | 6 | 4 | Actual |
| 38562 | 55.00 | 2025-04-03 | 68 | 2 | 6 | Actual |
| 484 | 100.00 | 2022-05-03 | 68 | 1 | 6 | Budget |
| 23931 | 21.00 | 2024-03-02 | 68 | 2 | 6 | Actual |
| 30138 | 106.52 | 2024-08-02 | 68 | 1 | 13 | Actual |
| 10298 | 187.00 | 2023-02-01 | 68 | 1 | 4 | Actual |
| 35577 | 96.51 | 2025-01-01 | 68 | 4 | 11 | Actual |
| 5628 | 100.00 | 2022-10-03 | 68 | 1 | 3 | Budget |
| 15524 | 220.00 | 2023-07-04 | 68 | 6 | 3 | Actual |
| 26496 | 49.70 | 2024-05-02 | 68 | 4 | 11 | Actual |
| 39325 | 159.15 | 2025-04-03 | 68 | 6 | 13 | Actual |
| 36754 | 37.99 | 2025-02-01 | 68 | 5 | 11 | Actual |
| 33783 | 360.00 | 2024-12-03 | 68 | 6 | 4 | Actual |
| 38055 | 196.51 | 2025-03-03 | 68 | 6 | 12 | Actual |
| 3847 | 135.00 | 2022-08-03 | 68 | 1 | 6 | Actual |
| 24100 | 216.00 | 2024-03-02 | 68 | 1 | 7 | Actual |
| 27325 | 323.00 | 2024-06-02 | 68 | 1 | 7 | Actual |
| 23904 | 134.00 | 2024-03-02 | 68 | 1 | 6 | Actual |
| 33513 | 95.99 | 2024-11-02 | 68 | 1 | 13 | Actual |
| 15400 | 8.21 | 2023-06-03 | 68 | 1 | 12 | Actual |
| 1608 | 100.00 | 2022-06-03 | 68 | 1 | 6 | Budget |
| 28718 | 43.31 | 2024-07-03 | 68 | 2 | 11 | Actual |
| 17146 | 128.36 | 2023-08-03 | 68 | 2 | 8 | Actual |
| 35964 | 254.00 | 2025-02-01 | 68 | 6 | 3 | Actual |
| 10249 | 33.00 | 2023-02-01 | 68 | 7 | 3 | Actual |
| 9133 | 30.00 | 2023-01-01 | 68 | 7 | 3 | Budget |
| 5115 | 91.00 | 2022-09-03 | 68 | 4 | 6 | Actual |
| 36963 | 120.55 | 2025-02-01 | 68 | 1 | 13 | Actual |
| 32328 | 147.57 | 2024-10-02 | 68 | 6 | 12 | Actual |
| 16735 | 215.00 | 2023-08-03 | 68 | 1 | 5 | Actual |
| 8809 | 200.00 | 2022-12-04 | 68 | 1 | 8 | Budget |
| 32003 | 202.60 | 2024-10-02 | 68 | 2 | 8 | Actual |
| 5487 | 100.00 | 2022-09-03 | 68 | 2 | 8 | Budget |
| 32446 | 141.61 | 2024-10-02 | 68 | 6 | 13 | Actual |
| 20300 | 94.38 | 2023-11-03 | 68 | 1 | 11 | Actual |
| 1751 | 137.00 | 2022-06-03 | 68 | 4 | 6 | Actual |
| 22807 | 140.00 | 2024-02-01 | 68 | 1 | 5 | Actual |
| 26945 | 522.00 | 2024-06-02 | 68 | 1 | 4 | Actual |
| 38171 | 180.20 | 2025-03-03 | 68 | 6 | 13 | Actual |
| 10822 | 86.00 | 2023-02-01 | 68 | 6 | 6 | Actual |
| 5069 | 105.00 | 2022-09-03 | 68 | 3 | 6 | Actual |
| 13297 | 200.00 | 2023-04-03 | 68 | 1 | 8 | Budget |
| 28598 | 266.24 | 2024-07-03 | 68 | 2 | 8 | Actual |
| 25040 | 41.00 | 2024-04-02 | 68 | 5 | 6 | Actual |
| 4561 | 70.00 | 2022-09-03 | 68 | 6 | 3 | Budget |
| 16909 | 68.00 | 2023-08-03 | 68 | 4 | 6 | Actual |
| 32751 | 339.00 | 2024-11-02 | 68 | 6 | 5 | Actual |
| 4750 | 128.00 | 2022-09-03 | 68 | 6 | 4 | Actual |
| 13405 | 70.00 | 2023-04-03 | 68 | 6 | 8 | Budget |
| 17293 | 47.57 | 2023-08-03 | 68 | 3 | 11 | Actual |
| 26708 | 67.92 | 2024-05-02 | 68 | 1 | 13 | Actual |
| 22153 | 180.00 | 2024-01-01 | 68 | 6 | 7 | Actual |
Generated 2025-06-02 12:11:06.011 UTC