[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 197 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28891 | 128.42 | 2024-07-04 | 68 | 1 | 12 | Actual |
| 4097 | 90.00 | 2022-08-04 | 68 | 6 | 6 | Budget |
| 343 | 200.00 | 2022-05-04 | 68 | 1 | 5 | Budget |
| 31052 | 100.76 | 2024-09-03 | 68 | 4 | 11 | Actual |
| 18592 | 243.00 | 2023-10-04 | 68 | 6 | 3 | Actual |
| 4830 | 176.00 | 2022-09-04 | 68 | 1 | 5 | Actual |
| 38535 | 151.00 | 2025-04-04 | 68 | 1 | 6 | Actual |
| 22899 | 79.00 | 2024-02-02 | 68 | 1 | 6 | Actual |
| 9054 | 80.00 | 2023-01-02 | 68 | 6 | 3 | Budget |
| 10298 | 187.00 | 2023-02-02 | 68 | 1 | 4 | Actual |
| 39000 | 90.12 | 2025-04-04 | 68 | 3 | 11 | Actual |
| 34283 | 191.99 | 2024-12-04 | 68 | 6 | 8 | Actual |
| 22628 | 220.00 | 2024-02-02 | 68 | 6 | 3 | Actual |
| 10718 | 80.00 | 2023-02-02 | 68 | 4 | 6 | Budget |
| 34721 | 190.73 | 2024-12-04 | 68 | 6 | 13 | Actual |
| 19946 | 83.00 | 2023-11-04 | 68 | 3 | 6 | Actual |
| 32658 | 252.00 | 2024-11-03 | 68 | 6 | 4 | Actual |
| 11287 | 90.00 | 2023-03-04 | 68 | 6 | 3 | Budget |
| 3301 | 104.11 | 2022-07-05 | 68 | 6 | 8 | Actual |
| 24220 | 228.36 | 2024-03-03 | 68 | 2 | 8 | Actual |
| 27975 | 248.00 | 2024-07-04 | 68 | 1 | 3 | Actual |
| 11794 | 176.00 | 2023-03-04 | 68 | 3 | 6 | Actual |
| 13497 | 435.00 | 2023-05-04 | 68 | 1 | 3 | Actual |
| 27037 | 302.00 | 2024-06-03 | 68 | 1 | 5 | Actual |
| 15796 | 80.00 | 2023-07-05 | 68 | 1 | 6 | Actual |
| 7686 | 234.42 | 2022-11-04 | 68 | 1 | 8 | Actual |
| 27739 | 153.95 | 2024-06-03 | 68 | 1 | 12 | Actual |
| 10169 | 90.00 | 2023-02-02 | 68 | 6 | 3 | Budget |
| 4750 | 128.00 | 2022-09-04 | 68 | 6 | 4 | Actual |
| 38442 | 234.00 | 2025-04-04 | 68 | 1 | 5 | Actual |
| 3382 | 100.00 | 2022-08-04 | 68 | 1 | 3 | Budget |
| 19499 | 6.08 | 2023-10-04 | 68 | 2 | 12 | Actual |
| 27183 | 167.00 | 2024-06-03 | 68 | 3 | 6 | Actual |
| 19739 | 120.00 | 2023-11-04 | 68 | 6 | 4 | Actual |
| 33513 | 95.99 | 2024-11-03 | 68 | 1 | 13 | Actual |
| 5301 | 200.00 | 2022-09-04 | 68 | 1 | 7 | Budget |
| 35964 | 254.00 | 2025-02-02 | 68 | 6 | 3 | Actual |
| 22153 | 180.00 | 2024-01-02 | 68 | 6 | 7 | Actual |
| 23096 | 260.00 | 2024-02-02 | 68 | 1 | 7 | Actual |
| 8587 | 100.00 | 2022-12-05 | 68 | 6 | 6 | Budget |
| 11148 | 70.00 | 2023-02-02 | 68 | 6 | 8 | Budget |
| 36673 | 96.51 | 2025-02-02 | 68 | 2 | 11 | Actual |
| 8388 | 60.00 | 2022-12-05 | 68 | 2 | 6 | Budget |
| 21529 | 11.40 | 2023-12-05 | 68 | 1 | 12 | Actual |
| 20181 | 379.88 | 2023-11-04 | 68 | 1 | 8 | Actual |
| 1280 | 30.00 | 2022-06-04 | 68 | 7 | 3 | Budget |
| 2507 | 100.00 | 2022-07-05 | 68 | 6 | 4 | Budget |
| 12167 | 200.00 | 2023-03-04 | 68 | 1 | 8 | Budget |
| 7408 | 43.00 | 2022-11-04 | 68 | 5 | 6 | Actual |
| 6095 | 100.00 | 2022-10-04 | 68 | 1 | 6 | Budget |
| 39325 | 159.15 | 2025-04-04 | 68 | 6 | 13 | Actual |
| 34451 | 37.99 | 2024-12-04 | 68 | 5 | 11 | Actual |
| 8060 | 300.00 | 2022-12-05 | 68 | 1 | 4 | Actual |
| 8915 | 60.00 | 2022-12-05 | 68 | 6 | 8 | Budget |
| 37935 | 175.23 | 2025-03-04 | 68 | 6 | 11 | Actual |
| 1386 | 180.00 | 2022-06-04 | 68 | 6 | 4 | Actual |
| 37466 | 74.00 | 2025-03-04 | 68 | 4 | 6 | Actual |
| 26353 | 298.06 | 2024-05-03 | 68 | 6 | 8 | Actual |
| 35755 | 247.57 | 2025-01-02 | 68 | 6 | 12 | Actual |
| 18970 | 27.00 | 2023-10-04 | 68 | 5 | 6 | Actual |
| 33934 | 127.00 | 2024-12-04 | 68 | 1 | 6 | Actual |
| 36586 | 287.45 | 2025-02-02 | 68 | 6 | 8 | Actual |
| 9377 | 154.00 | 2023-01-02 | 68 | 6 | 5 | Actual |
| 22748 | 99.00 | 2024-02-02 | 68 | 6 | 4 | Actual |
Generated 2025-06-03 09:30:25.301 UTC