[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 293 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 71 | 100.00 | 2022-05-05 | 68 | 6 | 3 | Budget |
| 32538 | 176.00 | 2024-11-04 | 68 | 6 | 3 | Actual |
| 36645 | 216.72 | 2025-02-03 | 68 | 1 | 11 | Actual |
| 22748 | 99.00 | 2024-02-03 | 68 | 6 | 4 | Actual |
| 35523 | 79.48 | 2025-01-03 | 68 | 2 | 11 | Actual |
| 34690 | 113.53 | 2024-12-05 | 68 | 2 | 13 | Actual |
| 21328 | 48.63 | 2023-12-06 | 68 | 1 | 11 | Actual |
| 35026 | 208.00 | 2025-01-03 | 68 | 6 | 5 | Actual |
| 26616 | 12.46 | 2024-05-04 | 68 | 1 | 12 | Actual |
| 31291 | 113.53 | 2024-09-04 | 68 | 2 | 13 | Actual |
| 29220 | 77.00 | 2024-08-04 | 68 | 7 | 3 | Actual |
| 19798 | 248.00 | 2023-11-05 | 68 | 1 | 5 | Actual |
| 14424 | 5.01 | 2023-05-05 | 68 | 2 | 12 | Actual |
| 19972 | 50.00 | 2023-11-05 | 68 | 4 | 6 | Actual |
| 13016 | 40.00 | 2023-04-05 | 68 | 5 | 6 | Budget |
| 6613 | 100.00 | 2022-10-05 | 68 | 2 | 8 | Budget |
| 20616 | 405.00 | 2023-12-06 | 68 | 1 | 3 | Actual |
| 2077 | 231.39 | 2022-06-05 | 68 | 1 | 8 | Actual |
| 4178 | 200.00 | 2022-08-05 | 68 | 1 | 7 | Actual |
| 19706 | 234.00 | 2023-11-05 | 68 | 1 | 4 | Actual |
| 7079 | 140.00 | 2022-11-05 | 68 | 1 | 5 | Actual |
| 15490 | 448.00 | 2023-07-06 | 68 | 1 | 3 | Actual |
| 25398 | 41.19 | 2024-04-04 | 68 | 3 | 11 | Actual |
| 3243 | 114.72 | 2022-07-06 | 68 | 2 | 8 | Actual |
| 28187 | 269.00 | 2024-07-05 | 68 | 1 | 5 | Actual |
| 12415 | 90.00 | 2023-04-05 | 68 | 6 | 3 | Budget |
| 1655 | 31.00 | 2022-06-05 | 68 | 2 | 6 | Actual |
| 32917 | 53.00 | 2024-11-04 | 68 | 5 | 6 | Actual |
| 5488 | 129.87 | 2022-09-05 | 68 | 2 | 8 | Actual |
| 34779 | 347.00 | 2025-01-03 | 68 | 1 | 3 | Actual |
| 30138 | 106.52 | 2024-08-04 | 68 | 1 | 13 | Actual |
| 29128 | 405.00 | 2024-08-04 | 68 | 1 | 3 | Actual |
| 30615 | 87.00 | 2024-09-04 | 68 | 3 | 6 | Actual |
| 12216 | 114.72 | 2023-03-05 | 68 | 2 | 8 | Actual |
| 39293 | 238.10 | 2025-04-05 | 68 | 2 | 13 | Actual |
| 26106 | 37.00 | 2024-05-04 | 68 | 5 | 6 | Actual |
| 8436 | 124.00 | 2022-12-06 | 68 | 3 | 6 | Actual |
| 6239 | 73.00 | 2022-10-05 | 68 | 4 | 6 | Actual |
| 2974 | 135.00 | 2022-07-06 | 68 | 6 | 6 | Actual |
| 27037 | 302.00 | 2024-06-04 | 68 | 1 | 5 | Actual |
| 34813 | 315.00 | 2025-01-03 | 68 | 6 | 3 | Actual |
| 6193 | 130.00 | 2022-10-05 | 68 | 3 | 6 | Actual |
| 10031 | 60.00 | 2023-01-03 | 68 | 6 | 8 | Budget |
| 2452 | 280.00 | 2022-07-06 | 68 | 1 | 4 | Budget |
| 12027 | 128.00 | 2023-03-05 | 68 | 1 | 7 | Actual |
| 23337 | 32.67 | 2024-02-03 | 68 | 2 | 11 | Actual |
| 483 | 78.00 | 2022-05-05 | 68 | 1 | 6 | Actual |
| 22840 | 203.00 | 2024-02-03 | 68 | 6 | 5 | Actual |
| 13713 | 198.00 | 2023-05-05 | 68 | 1 | 5 | Actual |
| 29038 | 295.99 | 2024-07-05 | 68 | 2 | 13 | Actual |
| 2869 | 113.00 | 2022-07-06 | 68 | 4 | 6 | Actual |
| 24874 | 142.00 | 2024-04-04 | 68 | 6 | 5 | Actual |
| 38853 | 182.90 | 2025-04-05 | 68 | 2 | 8 | Actual |
| 20558 | 17.78 | 2023-11-05 | 68 | 6 | 12 | Actual |
| 8387 | 60.00 | 2022-12-06 | 68 | 2 | 6 | Actual |
| 35841 | 211.78 | 2025-01-03 | 68 | 2 | 13 | Actual |
| 32414 | 150.38 | 2024-10-04 | 68 | 2 | 13 | Actual |
| 13298 | 260.18 | 2023-04-05 | 68 | 1 | 8 | Actual |
| 2916 | 57.00 | 2022-07-06 | 68 | 5 | 6 | Actual |
| 35577 | 96.51 | 2025-01-03 | 68 | 4 | 11 | Actual |
| 19354 | 35.87 | 2023-10-05 | 68 | 4 | 11 | Actual |
| 15226 | 60.33 | 2023-06-05 | 68 | 1 | 11 | Actual |
| 39000 | 90.12 | 2025-04-05 | 68 | 3 | 11 | Actual |
| 15851 | 69.00 | 2023-07-06 | 68 | 3 | 6 | Actual |
Generated 2025-06-04 16:25:28.852 UTC