[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 307 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11149 | 98.05 | 2023-02-03 | 68 | 6 | 8 | Actual |
| 11089 | 80.00 | 2023-02-03 | 68 | 2 | 8 | Budget |
| 32036 | 243.51 | 2024-10-04 | 68 | 6 | 8 | Actual |
| 3055 | 200.00 | 2022-07-06 | 68 | 1 | 7 | Budget |
| 10437 | 240.00 | 2023-02-03 | 68 | 1 | 5 | Actual |
| 39266 | 127.57 | 2025-04-05 | 68 | 1 | 13 | Actual |
| 2774 | 40.00 | 2022-07-06 | 68 | 2 | 6 | Budget |
| 16288 | 34.80 | 2023-07-06 | 68 | 4 | 11 | Actual |
| 12969 | 82.00 | 2023-04-05 | 68 | 4 | 6 | Actual |
| 5019 | 39.00 | 2022-09-05 | 68 | 2 | 6 | Actual |
| 4318 | 200.00 | 2022-08-05 | 68 | 1 | 8 | Budget |
| 20355 | 29.48 | 2023-11-05 | 68 | 3 | 11 | Actual |
| 11842 | 90.00 | 2023-03-05 | 68 | 4 | 6 | Actual |
| 14545 | 253.00 | 2023-06-05 | 68 | 6 | 3 | Actual |
| 30046 | 26.29 | 2024-08-04 | 68 | 2 | 12 | Actual |
| 14338 | 34.80 | 2023-05-05 | 68 | 6 | 11 | Actual |
| 12970 | 80.00 | 2023-04-05 | 68 | 4 | 6 | Budget |
| 6485 | 203.00 | 2022-10-05 | 68 | 6 | 7 | Actual |
| 3054 | 230.00 | 2022-07-06 | 68 | 1 | 7 | Actual |
| 29724 | 493.51 | 2024-08-04 | 68 | 1 | 8 | Actual |
| 27235 | 48.00 | 2024-06-04 | 68 | 5 | 6 | Actual |
| 30018 | 117.78 | 2024-08-04 | 68 | 1 | 12 | Actual |
| 27917 | 253.89 | 2024-06-04 | 68 | 6 | 13 | Actual |
| 28919 | 24.16 | 2024-07-05 | 68 | 2 | 12 | Actual |
| 34933 | 325.00 | 2025-01-03 | 68 | 6 | 4 | Actual |
| 22594 | 345.00 | 2024-02-03 | 68 | 1 | 3 | Actual |
| 38321 | 45.00 | 2025-04-05 | 68 | 7 | 3 | Actual |
| 12026 | 200.00 | 2023-03-05 | 68 | 1 | 7 | Budget |
| 3522 | 50.00 | 2022-08-05 | 68 | 7 | 3 | Budget |
| 5487 | 100.00 | 2022-09-05 | 68 | 2 | 8 | Budget |
| 27620 | 116.72 | 2024-06-04 | 68 | 4 | 11 | Actual |
| 4504 | 100.00 | 2022-09-05 | 68 | 1 | 3 | Budget |
| 21208 | 434.42 | 2023-12-06 | 68 | 1 | 8 | Actual |
| 6286 | 49.00 | 2022-10-05 | 68 | 5 | 6 | Actual |
| 34015 | 97.00 | 2024-12-05 | 68 | 4 | 6 | Actual |
| 24453 | 70.97 | 2024-03-04 | 68 | 6 | 11 | Actual |
| 11888 | 40.00 | 2023-03-05 | 68 | 5 | 6 | Budget |
| 532 | 40.00 | 2022-05-05 | 68 | 2 | 6 | Budget |
| 7408 | 43.00 | 2022-11-05 | 68 | 5 | 6 | Actual |
| 7792 | 110.17 | 2022-11-05 | 68 | 6 | 8 | Actual |
| 12086 | 112.00 | 2023-03-05 | 68 | 6 | 7 | Actual |
| 28598 | 266.24 | 2024-07-05 | 68 | 2 | 8 | Actual |
| 1939 | 200.00 | 2022-06-05 | 68 | 1 | 7 | Budget |
| 3711 | 200.00 | 2022-08-05 | 68 | 1 | 5 | Budget |
| 14279 | 58.21 | 2023-05-05 | 68 | 3 | 11 | Actual |
| 22272 | 110.17 | 2024-01-03 | 68 | 6 | 8 | Actual |
| 15935 | 57.00 | 2023-07-06 | 68 | 6 | 6 | Actual |
| 27680 | 90.12 | 2024-06-04 | 68 | 6 | 11 | Actual |
| 30408 | 325.00 | 2024-09-04 | 68 | 6 | 4 | Actual |
| 30560 | 110.00 | 2024-09-04 | 68 | 1 | 6 | Actual |
| 29461 | 40.00 | 2024-08-04 | 68 | 2 | 6 | Actual |
| 21863 | 102.00 | 2024-01-03 | 68 | 6 | 5 | Actual |
| 24570 | 9.27 | 2024-03-04 | 68 | 6 | 12 | Actual |
| 37903 | 24.16 | 2025-03-05 | 68 | 5 | 11 | Actual |
| 17025 | 204.00 | 2023-08-05 | 68 | 1 | 7 | Actual |
| 29959 | 149.70 | 2024-08-04 | 68 | 6 | 11 | Actual |
| 10574 | 120.00 | 2023-02-03 | 68 | 1 | 6 | Actual |
| 16614 | 84.00 | 2023-08-05 | 68 | 7 | 3 | Actual |
| 9554 | 100.00 | 2023-01-03 | 68 | 3 | 6 | Budget |
| 6614 | 134.42 | 2022-10-05 | 68 | 2 | 8 | Actual |
| 7265 | 75.00 | 2022-11-05 | 68 | 2 | 6 | Actual |
| 26978 | 264.00 | 2024-06-04 | 68 | 6 | 4 | Actual |
| 2916 | 57.00 | 2022-07-06 | 68 | 5 | 6 | Actual |
| 20708 | 54.00 | 2023-12-06 | 68 | 7 | 3 | Actual |
Generated 2025-06-05 02:35:04.792 UTC