[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 267 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26978 | 264.00 | 2024-06-02 | 68 | 6 | 4 | Actual |
| 25284 | 152.60 | 2024-04-02 | 68 | 6 | 8 | Actual |
| 12923 | 200.00 | 2023-04-03 | 68 | 3 | 6 | Budget |
| 34015 | 97.00 | 2024-12-03 | 68 | 4 | 6 | Actual |
| 12684 | 200.00 | 2023-04-03 | 68 | 1 | 5 | Budget |
| 21410 | 56.08 | 2023-12-04 | 68 | 4 | 11 | Actual |
| 10821 | 100.00 | 2023-02-01 | 68 | 6 | 6 | Budget |
| 9843 | 200.00 | 2023-01-01 | 68 | 6 | 7 | Budget |
| 35755 | 247.57 | 2025-01-01 | 68 | 6 | 12 | Actual |
| 674 | 68.00 | 2022-05-03 | 68 | 5 | 6 | Actual |
| 9182 | 200.00 | 2023-01-01 | 68 | 1 | 4 | Budget |
| 20528 | 6.08 | 2023-11-03 | 68 | 2 | 12 | Actual |
| 10902 | 200.00 | 2023-02-01 | 68 | 1 | 7 | Budget |
| 16407 | 9.27 | 2023-07-04 | 68 | 1 | 12 | Actual |
| 19946 | 83.00 | 2023-11-03 | 68 | 3 | 6 | Actual |
| 2917 | 60.00 | 2022-07-04 | 68 | 5 | 6 | Budget |
| 35723 | 58.21 | 2025-01-01 | 68 | 2 | 12 | Actual |
| 18944 | 66.00 | 2023-10-03 | 68 | 4 | 6 | Actual |
| 25904 | 189.00 | 2024-05-02 | 68 | 1 | 5 | Actual |
| 3570 | 200.00 | 2022-08-03 | 68 | 1 | 4 | Budget |
| 33219 | 242.25 | 2024-11-02 | 68 | 1 | 11 | Actual |
| 18863 | 57.00 | 2023-10-03 | 68 | 1 | 6 | Actual |
| 15737 | 101.00 | 2023-07-04 | 68 | 6 | 5 | Actual |
| 11946 | 100.00 | 2023-03-03 | 68 | 6 | 6 | Budget |
| 28067 | 71.00 | 2024-07-03 | 68 | 7 | 3 | Actual |
| 34871 | 77.00 | 2025-01-01 | 68 | 7 | 3 | Actual |
| 19798 | 248.00 | 2023-11-03 | 68 | 1 | 5 | Actual |
| 28832 | 140.12 | 2024-07-03 | 68 | 6 | 11 | Actual |
| 9181 | 165.00 | 2023-01-01 | 68 | 1 | 4 | Actual |
| 17588 | 209.00 | 2023-09-03 | 68 | 6 | 3 | Actual |
| 7465 | 100.00 | 2022-11-03 | 68 | 6 | 6 | Budget |
| 37412 | 52.00 | 2025-03-03 | 68 | 2 | 6 | Actual |
| 24339 | 25.23 | 2024-03-02 | 68 | 2 | 11 | Actual |
| 2644 | 200.00 | 2022-07-04 | 68 | 6 | 5 | Budget |
| 32123 | 57.14 | 2024-10-02 | 68 | 2 | 11 | Actual |
| 1705 | 200.00 | 2022-06-03 | 68 | 3 | 6 | Budget |
| 11367 | 23.00 | 2023-03-03 | 68 | 7 | 3 | Actual |
| 23540 | 12.46 | 2024-02-01 | 68 | 6 | 12 | Actual |
| 38535 | 151.00 | 2025-04-03 | 68 | 1 | 6 | Actual |
| 9458 | 152.00 | 2023-01-01 | 68 | 1 | 6 | Actual |
| 14664 | 123.00 | 2023-06-03 | 68 | 6 | 4 | Actual |
| 6095 | 100.00 | 2022-10-03 | 68 | 1 | 6 | Budget |
| 14224 | 51.82 | 2023-05-03 | 68 | 1 | 11 | Actual |
| 34397 | 84.80 | 2024-12-03 | 68 | 3 | 11 | Actual |
| 34604 | 153.95 | 2024-12-03 | 68 | 6 | 12 | Actual |
| 34484 | 160.34 | 2024-12-03 | 68 | 6 | 11 | Actual |
| 27858 | 106.52 | 2024-06-02 | 68 | 1 | 13 | Actual |
| 11415 | 200.00 | 2023-03-03 | 68 | 1 | 4 | Budget |
| 30641 | 76.00 | 2024-09-02 | 68 | 4 | 6 | Actual |
| 39207 | 213.53 | 2025-04-03 | 68 | 6 | 12 | Actual |
| 29434 | 90.00 | 2024-08-02 | 68 | 1 | 6 | Actual |
| 9648 | 50.00 | 2023-01-01 | 68 | 5 | 6 | Budget |
| 10493 | 200.00 | 2023-02-01 | 68 | 6 | 5 | Budget |
| 24840 | 122.00 | 2024-04-02 | 68 | 1 | 5 | Actual |
| 14338 | 34.80 | 2023-05-03 | 68 | 6 | 11 | Actual |
| 35636 | 98.63 | 2025-01-01 | 68 | 6 | 11 | Actual |
| 23509 | 7.14 | 2024-02-01 | 68 | 1 | 12 | Actual |
| 38766 | 187.00 | 2025-04-03 | 68 | 6 | 7 | Actual |
| 6287 | 50.00 | 2022-10-03 | 68 | 5 | 6 | Budget |
| 20442 | 51.82 | 2023-11-03 | 68 | 6 | 11 | Actual |
| 21236 | 182.90 | 2023-12-04 | 68 | 2 | 8 | Actual |
| 24628 | 390.00 | 2024-04-02 | 68 | 1 | 3 | Actual |
| 9923 | 260.18 | 2023-01-01 | 68 | 1 | 8 | Actual |
| 27739 | 153.95 | 2024-06-02 | 68 | 1 | 12 | Actual |
Generated 2025-06-02 19:54:57.393 UTC