[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 122 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38825 | 414.73 | 2025-04-04 | 68 | 1 | 8 | Actual |
| 2774 | 40.00 | 2022-07-05 | 68 | 2 | 6 | Budget |
| 30911 | 316.24 | 2024-09-03 | 68 | 6 | 8 | Actual |
| 2324 | 88.00 | 2022-07-05 | 68 | 6 | 3 | Actual |
| 13405 | 70.00 | 2023-04-04 | 68 | 6 | 8 | Budget |
| 2125 | 164.72 | 2022-06-04 | 68 | 2 | 8 | Actual |
| 13075 | 100.00 | 2023-04-04 | 68 | 6 | 6 | Budget |
| 10111 | 127.00 | 2023-02-02 | 68 | 1 | 3 | Actual |
| 14306 | 42.25 | 2023-05-04 | 68 | 4 | 11 | Actual |
| 28891 | 128.42 | 2024-07-04 | 68 | 1 | 12 | Actual |
| 11746 | 50.00 | 2023-03-04 | 68 | 2 | 6 | Budget |
| 27885 | 222.31 | 2024-06-03 | 68 | 2 | 13 | Actual |
| 18176 | 158.66 | 2023-09-04 | 68 | 2 | 8 | Actual |
| 9054 | 80.00 | 2023-01-02 | 68 | 6 | 3 | Budget |
| 23450 | 70.97 | 2024-02-02 | 68 | 6 | 11 | Actual |
| 36142 | 365.00 | 2025-02-02 | 68 | 1 | 5 | Actual |
| 29959 | 149.70 | 2024-08-03 | 68 | 6 | 11 | Actual |
| 24662 | 190.00 | 2024-04-03 | 68 | 6 | 3 | Actual |
| 24539 | 3.95 | 2024-03-03 | 68 | 2 | 12 | Actual |
| 37466 | 74.00 | 2025-03-04 | 68 | 4 | 6 | Actual |
| 36963 | 120.55 | 2025-02-02 | 68 | 1 | 13 | Actual |
| 31593 | 405.00 | 2024-10-03 | 68 | 1 | 5 | Actual |
| 12604 | 200.00 | 2023-04-04 | 68 | 6 | 4 | Budget |
| 15703 | 182.00 | 2023-07-05 | 68 | 1 | 5 | Actual |
| 39207 | 213.53 | 2025-04-04 | 68 | 6 | 12 | Actual |
| 29248 | 486.00 | 2024-08-03 | 68 | 1 | 4 | Actual |
| 25223 | 251.09 | 2024-04-03 | 68 | 1 | 8 | Actual |
| 33513 | 95.99 | 2024-11-03 | 68 | 1 | 13 | Actual |
| 8012 | 27.00 | 2022-12-05 | 68 | 7 | 3 | Actual |
| 8437 | 100.00 | 2022-12-05 | 68 | 3 | 6 | Budget |
| 26353 | 298.06 | 2024-05-03 | 68 | 6 | 8 | Actual |
| 26616 | 12.46 | 2024-05-03 | 68 | 1 | 12 | Actual |
| 27593 | 115.65 | 2024-06-03 | 68 | 3 | 11 | Actual |
| 12355 | 154.00 | 2023-04-04 | 68 | 1 | 3 | Actual |
| 3381 | 96.00 | 2022-08-04 | 68 | 1 | 3 | Actual |
| 30501 | 248.00 | 2024-09-03 | 68 | 6 | 5 | Actual |
| 7792 | 110.17 | 2022-11-04 | 68 | 6 | 8 | Actual |
| 1655 | 31.00 | 2022-06-04 | 68 | 2 | 6 | Actual |
| 38321 | 45.00 | 2025-04-04 | 68 | 7 | 3 | Actual |
| 11476 | 208.00 | 2023-03-04 | 68 | 6 | 4 | Actual |
| 36727 | 96.51 | 2025-02-02 | 68 | 4 | 11 | Actual |
| 36785 | 149.70 | 2025-02-02 | 68 | 6 | 11 | Actual |
| 21949 | 35.00 | 2024-01-02 | 68 | 2 | 6 | Actual |
| 14007 | 300.00 | 2023-05-04 | 68 | 1 | 7 | Actual |
| 38141 | 197.75 | 2025-03-04 | 68 | 2 | 13 | Actual |
| 22748 | 99.00 | 2024-02-02 | 68 | 6 | 4 | Actual |
| 16828 | 120.00 | 2023-08-04 | 68 | 1 | 6 | Actual |
| 22445 | 61.40 | 2024-01-02 | 68 | 6 | 11 | Actual |
| 7604 | 200.00 | 2022-11-04 | 68 | 6 | 7 | Budget |
| 9843 | 200.00 | 2023-01-02 | 68 | 6 | 7 | Budget |
| 11090 | 110.17 | 2023-02-02 | 68 | 2 | 8 | Actual |
| 30667 | 43.00 | 2024-09-03 | 68 | 5 | 6 | Actual |
| 16883 | 151.00 | 2023-08-04 | 68 | 3 | 6 | Actual |
| 28280 | 162.00 | 2024-07-04 | 68 | 1 | 6 | Actual |
| 2917 | 60.00 | 2022-07-05 | 68 | 5 | 6 | Budget |
| 5300 | 128.00 | 2022-09-04 | 68 | 1 | 7 | Actual |
| 33301 | 53.95 | 2024-11-03 | 68 | 4 | 11 | Actual |
| 32624 | 380.00 | 2024-11-03 | 68 | 1 | 4 | Actual |
| 9505 | 53.00 | 2023-01-02 | 68 | 2 | 6 | Actual |
| 16935 | 50.00 | 2023-08-04 | 68 | 5 | 6 | Actual |
| 30408 | 325.00 | 2024-09-03 | 68 | 6 | 4 | Actual |
| 30641 | 76.00 | 2024-09-03 | 68 | 4 | 6 | Actual |
| 11287 | 90.00 | 2023-03-04 | 68 | 6 | 3 | Budget |
| 8011 | 30.00 | 2022-12-05 | 68 | 7 | 3 | Budget |
Generated 2025-06-03 08:05:46.862 UTC