[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 1038 > < TAKE 384 >
65 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1199 | 100.00 | 2022-06-03 | 68 | 6 | 3 | Budget |
| 12685 | 171.00 | 2023-04-03 | 68 | 1 | 5 | Actual |
| 3382 | 100.00 | 2022-08-03 | 68 | 1 | 3 | Budget |
| 17800 | 158.00 | 2023-09-03 | 68 | 6 | 5 | Actual |
| 28799 | 22.04 | 2024-07-03 | 68 | 5 | 11 | Actual |
| 15823 | 15.00 | 2023-07-04 | 68 | 2 | 6 | Actual |
| 34663 | 141.61 | 2024-12-03 | 68 | 1 | 13 | Actual |
| 1752 | 100.00 | 2022-06-03 | 68 | 4 | 6 | Budget |
| 19946 | 83.00 | 2023-11-03 | 68 | 3 | 6 | Actual |
| 8060 | 300.00 | 2022-12-04 | 68 | 1 | 4 | Actual |
| 28335 | 185.00 | 2024-07-03 | 68 | 3 | 6 | Actual |
| 17554 | 304.00 | 2023-09-03 | 68 | 1 | 3 | Actual |
| 35140 | 167.00 | 2025-01-01 | 68 | 3 | 6 | Actual |
| 17674 | 245.00 | 2023-09-03 | 68 | 1 | 4 | Actual |
| 9054 | 80.00 | 2023-01-01 | 68 | 6 | 3 | Budget |
| 34992 | 270.00 | 2025-01-01 | 68 | 1 | 5 | Actual |
| 10249 | 33.00 | 2023-02-01 | 68 | 7 | 3 | Actual |
| 2266 | 100.00 | 2022-07-04 | 68 | 1 | 3 | Budget |
| 10765 | 42.00 | 2023-02-01 | 68 | 5 | 6 | Actual |
| 32095 | 166.72 | 2024-10-02 | 68 | 1 | 11 | Actual |
| 18592 | 243.00 | 2023-10-03 | 68 | 6 | 3 | Actual |
| 34015 | 97.00 | 2024-12-03 | 68 | 4 | 6 | Actual |
| 8118 | 200.00 | 2022-12-04 | 68 | 6 | 4 | Budget |
| 31264 | 67.92 | 2024-09-02 | 68 | 1 | 13 | Actual |
| 12274 | 70.00 | 2023-03-03 | 68 | 6 | 8 | Budget |
| 2126 | 80.00 | 2022-06-03 | 68 | 2 | 8 | Budget |
| 10961 | 100.00 | 2023-02-01 | 68 | 6 | 7 | Budget |
| 13591 | 88.00 | 2023-05-03 | 68 | 7 | 3 | Actual |
| 16434 | 7.14 | 2023-07-04 | 68 | 2 | 12 | Actual |
| 3521 | 42.00 | 2022-08-03 | 68 | 7 | 3 | Actual |
| 22445 | 61.40 | 2024-01-01 | 68 | 6 | 11 | Actual |
| 15341 | 51.82 | 2023-06-03 | 68 | 6 | 11 | Actual |
| 7408 | 43.00 | 2022-11-03 | 68 | 5 | 6 | Actual |
| 30165 | 169.68 | 2024-08-02 | 68 | 2 | 13 | Actual |
| 9239 | 216.00 | 2023-01-01 | 68 | 6 | 4 | Actual |
| 3630 | 140.00 | 2022-08-03 | 68 | 6 | 4 | Actual |
| 9505 | 53.00 | 2023-01-01 | 68 | 2 | 6 | Actual |
| 32123 | 57.14 | 2024-10-02 | 68 | 2 | 11 | Actual |
| 34164 | 286.00 | 2024-12-03 | 68 | 6 | 7 | Actual |
| 20501 | 6.08 | 2023-11-03 | 68 | 1 | 12 | Actual |
| 27479 | 137.45 | 2024-06-02 | 68 | 6 | 8 | Actual |
| 16828 | 120.00 | 2023-08-03 | 68 | 1 | 6 | Actual |
| 15851 | 69.00 | 2023-07-04 | 68 | 3 | 6 | Actual |
| 31534 | 209.00 | 2024-10-02 | 68 | 6 | 4 | Actual |
| 2078 | 200.00 | 2022-06-03 | 68 | 1 | 8 | Budget |
| 21057 | 60.00 | 2023-12-04 | 68 | 6 | 6 | Actual |
| 10436 | 200.00 | 2023-02-01 | 68 | 1 | 5 | Budget |
| 31380 | 446.00 | 2024-10-02 | 68 | 1 | 3 | Actual |
| 8858 | 110.17 | 2022-12-04 | 68 | 2 | 8 | Actual |
| 13017 | 65.00 | 2023-04-03 | 68 | 5 | 6 | Actual |
| 7792 | 110.17 | 2022-11-03 | 68 | 6 | 8 | Actual |
| 21149 | 240.00 | 2023-12-04 | 68 | 6 | 7 | Actual |
| 36466 | 247.00 | 2025-02-01 | 68 | 6 | 7 | Actual |
| 14512 | 280.00 | 2023-06-03 | 68 | 1 | 3 | Actual |
| 6287 | 50.00 | 2022-10-03 | 68 | 5 | 6 | Budget |
| 13075 | 100.00 | 2023-04-03 | 68 | 6 | 6 | Budget |
| 3711 | 200.00 | 2022-08-03 | 68 | 1 | 5 | Budget |
| 11616 | 136.00 | 2023-03-03 | 68 | 6 | 5 | Actual |
| 872 | 200.00 | 2022-05-03 | 68 | 6 | 7 | Budget |
| 14454 | 14.59 | 2023-05-03 | 68 | 6 | 12 | Actual |
| 17997 | 80.00 | 2023-09-03 | 68 | 6 | 6 | Actual |
| 2324 | 88.00 | 2022-07-04 | 68 | 6 | 3 | Actual |
| 12167 | 200.00 | 2023-03-03 | 68 | 1 | 8 | Budget |
| 28772 | 76.29 | 2024-07-03 | 68 | 4 | 11 | Actual |
| 24393 | 43.31 | 2024-03-02 | 68 | 4 | 11 | Actual |
Generated 2025-06-03 01:05:02.473 UTC