[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 273 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7314 | 100.00 | 2022-11-02 | 68 | 3 | 6 | Budget |
| 22840 | 203.00 | 2024-01-31 | 68 | 6 | 5 | Actual |
| 25130 | 264.00 | 2024-04-01 | 68 | 1 | 7 | Actual |
| 32538 | 176.00 | 2024-11-01 | 68 | 6 | 3 | Actual |
| 27767 | 18.84 | 2024-06-01 | 68 | 2 | 12 | Actual |
| 34370 | 30.55 | 2024-12-02 | 68 | 2 | 11 | Actual |
| 14603 | 36.00 | 2023-06-02 | 68 | 7 | 3 | Actual |
| 13156 | 232.00 | 2023-04-02 | 68 | 1 | 7 | Actual |
| 15737 | 101.00 | 2023-07-03 | 68 | 6 | 5 | Actual |
| 38766 | 187.00 | 2025-04-02 | 68 | 6 | 7 | Actual |
| 9554 | 100.00 | 2022-12-31 | 68 | 3 | 6 | Budget |
| 2125 | 164.72 | 2022-06-02 | 68 | 2 | 8 | Actual |
| 35436 | 182.90 | 2024-12-31 | 68 | 6 | 8 | Actual |
| 6343 | 90.00 | 2022-10-02 | 68 | 6 | 6 | Budget |
| 10436 | 200.00 | 2023-01-31 | 68 | 1 | 5 | Budget |
| 18349 | 48.63 | 2023-09-02 | 68 | 4 | 11 | Actual |
| 26708 | 67.92 | 2024-05-01 | 68 | 1 | 13 | Actual |
| 11945 | 123.00 | 2023-03-02 | 68 | 6 | 6 | Actual |
| 13216 | 100.00 | 2023-04-02 | 68 | 6 | 7 | Budget |
| 16407 | 9.27 | 2023-07-03 | 68 | 1 | 12 | Actual |
| 28335 | 185.00 | 2024-07-02 | 68 | 3 | 6 | Actual |
| 23309 | 80.55 | 2024-01-31 | 68 | 1 | 11 | Actual |
| 7217 | 100.00 | 2022-11-02 | 68 | 1 | 6 | Budget |
| 17859 | 116.00 | 2023-09-02 | 68 | 1 | 6 | Actual |
| 38674 | 120.00 | 2025-04-02 | 68 | 6 | 6 | Actual |
| 32328 | 147.57 | 2024-10-01 | 68 | 6 | 12 | Actual |
| 10250 | 30.00 | 2023-01-31 | 68 | 7 | 3 | Budget |
| 30911 | 316.24 | 2024-09-01 | 68 | 6 | 8 | Actual |
| 14723 | 173.00 | 2023-06-02 | 68 | 1 | 5 | Actual |
| 35140 | 167.00 | 2024-12-31 | 68 | 3 | 6 | Actual |
| 26054 | 90.00 | 2024-05-01 | 68 | 3 | 6 | Actual |
| 7361 | 100.00 | 2022-11-02 | 68 | 4 | 6 | Budget |
| 28891 | 128.42 | 2024-07-02 | 68 | 1 | 12 | Actual |
| 15308 | 53.95 | 2023-06-02 | 68 | 4 | 11 | Actual |
| 36673 | 96.51 | 2025-01-31 | 68 | 2 | 11 | Actual |
| 12274 | 70.00 | 2023-03-02 | 68 | 6 | 8 | Budget |
| 20442 | 51.82 | 2023-11-02 | 68 | 6 | 11 | Actual |
| 10111 | 127.00 | 2023-01-31 | 68 | 1 | 3 | Actual |
| 16315 | 15.65 | 2023-07-03 | 68 | 5 | 11 | Actual |
| 4972 | 100.00 | 2022-09-02 | 68 | 1 | 6 | Budget |
| 36262 | 32.00 | 2025-01-31 | 68 | 2 | 6 | Actual |
| 30018 | 117.78 | 2024-08-01 | 68 | 1 | 12 | Actual |
| 37113 | 315.00 | 2025-03-02 | 68 | 6 | 3 | Actual |
| 21710 | 50.00 | 2023-12-31 | 68 | 7 | 3 | Actual |
| 12825 | 120.00 | 2023-04-02 | 68 | 1 | 6 | Actual |
| 15703 | 182.00 | 2023-07-03 | 68 | 1 | 5 | Actual |
| 22504 | 3.95 | 2023-12-31 | 68 | 1 | 12 | Actual |
| 16935 | 50.00 | 2023-08-02 | 68 | 5 | 6 | Actual |
| 33961 | 23.00 | 2024-12-02 | 68 | 2 | 6 | Actual |
| 31472 | 75.00 | 2024-10-01 | 68 | 7 | 3 | Actual |
| 20209 | 228.36 | 2023-11-02 | 68 | 2 | 8 | Actual |
| 39027 | 149.70 | 2025-04-02 | 68 | 4 | 11 | Actual |
| 9601 | 100.00 | 2022-12-31 | 68 | 4 | 6 | Budget |
| 9843 | 200.00 | 2022-12-31 | 68 | 6 | 7 | Budget |
| 5816 | 216.00 | 2022-10-02 | 68 | 1 | 4 | Actual |
| 26825 | 255.00 | 2024-06-01 | 68 | 1 | 3 | Actual |
| 10671 | 200.00 | 2023-01-31 | 68 | 3 | 6 | Budget |
| 38590 | 130.00 | 2025-04-02 | 68 | 3 | 6 | Actual |
| 6424 | 150.00 | 2022-10-02 | 68 | 1 | 7 | Actual |
| 12969 | 82.00 | 2023-04-02 | 68 | 4 | 6 | Actual |
| 19620 | 264.00 | 2023-11-02 | 68 | 6 | 3 | Actual |
| 7685 | 200.00 | 2022-11-02 | 68 | 1 | 8 | Budget |
| 29573 | 125.00 | 2024-08-01 | 68 | 6 | 6 | Actual |
| 16735 | 215.00 | 2023-08-02 | 68 | 1 | 5 | Actual |
Generated 2025-06-01 12:17:22.280 UTC