[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 236 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6484 | 200.00 | 2022-10-02 | 68 | 6 | 7 | Budget |
| 5546 | 91.99 | 2022-09-02 | 68 | 6 | 8 | Actual |
| 9134 | 26.00 | 2022-12-31 | 68 | 7 | 3 | Actual |
| 1466 | 189.00 | 2022-06-02 | 68 | 1 | 5 | Actual |
| 23509 | 7.14 | 2024-01-31 | 68 | 1 | 12 | Actual |
| 11557 | 200.00 | 2023-03-02 | 68 | 1 | 5 | Budget |
| 9554 | 100.00 | 2022-12-31 | 68 | 3 | 6 | Budget |
| 10492 | 210.00 | 2023-01-31 | 68 | 6 | 5 | Actual |
| 17707 | 158.00 | 2023-09-02 | 68 | 6 | 4 | Actual |
| 9181 | 165.00 | 2022-12-31 | 68 | 1 | 4 | Actual |
| 29872 | 40.12 | 2024-08-01 | 68 | 2 | 11 | Actual |
| 1467 | 200.00 | 2022-06-02 | 68 | 1 | 5 | Budget |
| 14955 | 71.00 | 2023-06-02 | 68 | 6 | 6 | Actual |
| 7733 | 80.00 | 2022-11-02 | 68 | 2 | 8 | Budget |
| 10960 | 208.00 | 2023-01-31 | 68 | 6 | 7 | Actual |
| 18558 | 336.00 | 2023-10-02 | 68 | 1 | 3 | Actual |
| 10718 | 80.00 | 2023-01-31 | 68 | 4 | 6 | Budget |
| 27128 | 90.00 | 2024-06-01 | 68 | 1 | 6 | Actual |
| 814 | 243.00 | 2022-05-02 | 68 | 1 | 7 | Actual |
| 30046 | 26.29 | 2024-08-01 | 68 | 2 | 12 | Actual |
| 5068 | 100.00 | 2022-09-02 | 68 | 3 | 6 | Budget |
| 18376 | 14.59 | 2023-09-02 | 68 | 5 | 11 | Actual |
| 5768 | 46.00 | 2022-10-02 | 68 | 7 | 3 | Actual |
| 5115 | 91.00 | 2022-09-02 | 68 | 4 | 6 | Actual |
| 27359 | 234.00 | 2024-06-01 | 68 | 6 | 7 | Actual |
| 37171 | 68.00 | 2025-03-02 | 68 | 7 | 3 | Actual |
| 7685 | 200.00 | 2022-11-02 | 68 | 1 | 8 | Budget |
| 29162 | 242.00 | 2024-08-01 | 68 | 6 | 3 | Actual |
| 28477 | 408.00 | 2024-07-02 | 68 | 1 | 7 | Actual |
| 20030 | 81.00 | 2023-11-02 | 68 | 6 | 6 | Actual |
| 12544 | 200.00 | 2023-04-02 | 68 | 1 | 4 | Budget |
| 9648 | 50.00 | 2022-12-31 | 68 | 5 | 6 | Budget |
| 22840 | 203.00 | 2024-01-31 | 68 | 6 | 5 | Actual |
| 8668 | 176.00 | 2022-12-03 | 68 | 1 | 7 | Actual |
| 8437 | 100.00 | 2022-12-03 | 68 | 3 | 6 | Budget |
| 6892 | 30.00 | 2022-11-02 | 68 | 7 | 3 | Budget |
| 25543 | 10.33 | 2024-04-01 | 68 | 1 | 12 | Actual |
| 2078 | 200.00 | 2022-06-02 | 68 | 1 | 8 | Budget |
| 37582 | 288.00 | 2025-03-02 | 68 | 1 | 7 | Actual |
| 36586 | 287.45 | 2025-01-31 | 68 | 6 | 8 | Actual |
| 24042 | 94.00 | 2024-03-01 | 68 | 6 | 6 | Actual |
| 13156 | 232.00 | 2023-04-02 | 68 | 1 | 7 | Actual |
| 30615 | 87.00 | 2024-09-01 | 68 | 3 | 6 | Actual |
| 11368 | 30.00 | 2023-03-02 | 68 | 7 | 3 | Budget |
| 30587 | 39.00 | 2024-09-01 | 68 | 2 | 6 | Actual |
| 2822 | 176.00 | 2022-07-03 | 68 | 3 | 6 | Actual |
| 10621 | 50.00 | 2023-01-31 | 68 | 2 | 6 | Budget |
| 26825 | 255.00 | 2024-06-01 | 68 | 1 | 3 | Actual |
| 1608 | 100.00 | 2022-06-02 | 68 | 1 | 6 | Budget |
| 31741 | 99.00 | 2024-10-01 | 68 | 3 | 6 | Actual |
| 9182 | 200.00 | 2022-12-31 | 68 | 1 | 4 | Budget |
| 7136 | 203.00 | 2022-11-02 | 68 | 6 | 5 | Actual |
| 1997 | 196.00 | 2022-06-02 | 68 | 6 | 7 | Actual |
| 11089 | 80.00 | 2023-01-31 | 68 | 2 | 8 | Budget |
| 4039 | 50.00 | 2022-08-02 | 68 | 5 | 6 | Budget |
| 26978 | 264.00 | 2024-06-01 | 68 | 6 | 4 | Actual |
| 25398 | 41.19 | 2024-04-01 | 68 | 3 | 11 | Actual |
| 675 | 60.00 | 2022-05-02 | 68 | 5 | 6 | Budget |
| 18089 | 152.00 | 2023-09-02 | 68 | 6 | 7 | Actual |
| 24420 | 13.53 | 2024-03-01 | 68 | 5 | 11 | Actual |
| 483 | 78.00 | 2022-05-02 | 68 | 1 | 6 | Actual |
| 22331 | 48.63 | 2023-12-31 | 68 | 1 | 11 | Actual |
| 2125 | 164.72 | 2022-06-02 | 68 | 2 | 8 | Actual |
| 37079 | 479.00 | 2025-03-02 | 68 | 1 | 3 | Actual |
Generated 2025-06-01 06:33:32.159 UTC