[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 329 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7217 | 100.00 | 2022-11-02 | 68 | 1 | 6 | Budget |
| 22413 | 53.95 | 2023-12-31 | 68 | 4 | 11 | Actual |
| 28009 | 263.00 | 2024-07-02 | 68 | 6 | 3 | Actual |
| 16234 | 13.53 | 2023-07-03 | 68 | 2 | 11 | Actual |
| 25843 | 152.00 | 2024-05-01 | 68 | 6 | 4 | Actual |
| 21028 | 50.00 | 2023-12-03 | 68 | 5 | 6 | Actual |
| 12027 | 128.00 | 2023-03-02 | 68 | 1 | 7 | Actual |
| 27917 | 253.89 | 2024-06-01 | 68 | 6 | 13 | Actual |
| 10355 | 120.00 | 2023-01-31 | 68 | 6 | 4 | Actual |
| 15308 | 53.95 | 2023-06-02 | 68 | 4 | 11 | Actual |
| 18770 | 155.00 | 2023-10-02 | 68 | 1 | 5 | Actual |
| 16434 | 7.14 | 2023-07-03 | 68 | 2 | 12 | Actual |
| 23309 | 80.55 | 2024-01-31 | 68 | 1 | 11 | Actual |
| 21149 | 240.00 | 2023-12-03 | 68 | 6 | 7 | Actual |
| 37440 | 179.00 | 2025-03-02 | 68 | 3 | 6 | Actual |
| 38562 | 55.00 | 2025-04-02 | 68 | 2 | 6 | Actual |
| 5815 | 200.00 | 2022-10-02 | 68 | 1 | 4 | Budget |
| 38886 | 219.27 | 2025-04-02 | 68 | 6 | 8 | Actual |
| 31085 | 123.10 | 2024-09-01 | 68 | 6 | 11 | Actual |
| 39325 | 159.15 | 2025-04-02 | 68 | 6 | 13 | Actual |
| 25425 | 34.80 | 2024-04-01 | 68 | 4 | 11 | Actual |
| 36990 | 169.68 | 2025-01-31 | 68 | 2 | 13 | Actual |
| 7686 | 234.42 | 2022-11-02 | 68 | 1 | 8 | Actual |
| 37822 | 26.29 | 2025-03-02 | 68 | 2 | 11 | Actual |
| 5359 | 108.00 | 2022-09-02 | 68 | 6 | 7 | Actual |
| 31144 | 122.04 | 2024-09-01 | 68 | 1 | 12 | Actual |
| 17940 | 53.00 | 2023-09-02 | 68 | 4 | 6 | Actual |
| 13298 | 260.18 | 2023-04-02 | 68 | 1 | 8 | Actual |
| 7136 | 203.00 | 2022-11-02 | 68 | 6 | 5 | Actual |
| 30467 | 265.00 | 2024-09-01 | 68 | 1 | 5 | Actual |
| 9703 | 100.00 | 2022-12-31 | 68 | 6 | 6 | Budget |
| 25072 | 97.00 | 2024-04-01 | 68 | 6 | 6 | Actual |
| 30615 | 87.00 | 2024-09-01 | 68 | 3 | 6 | Actual |
| 29785 | 276.84 | 2024-08-01 | 68 | 6 | 8 | Actual |
| 30138 | 106.52 | 2024-08-01 | 68 | 1 | 13 | Actual |
| 29665 | 180.00 | 2024-08-01 | 68 | 6 | 7 | Actual |
| 13017 | 65.00 | 2023-04-02 | 68 | 5 | 6 | Actual |
| 71 | 100.00 | 2022-05-02 | 68 | 6 | 3 | Budget |
| 36050 | 551.00 | 2025-01-31 | 68 | 1 | 4 | Actual |
| 10492 | 210.00 | 2023-01-31 | 68 | 6 | 5 | Actual |
| 13405 | 70.00 | 2023-04-02 | 68 | 6 | 8 | Budget |
| 17554 | 304.00 | 2023-09-02 | 68 | 1 | 3 | Actual |
| 12275 | 110.17 | 2023-03-02 | 68 | 6 | 8 | Actual |
| 36142 | 365.00 | 2025-01-31 | 68 | 1 | 5 | Actual |
| 23845 | 115.00 | 2024-03-01 | 68 | 6 | 5 | Actual |
| 13346 | 128.36 | 2023-04-02 | 68 | 2 | 8 | Actual |
| 19499 | 6.08 | 2023-10-02 | 68 | 2 | 12 | Actual |
| 1385 | 100.00 | 2022-06-02 | 68 | 6 | 4 | Budget |
| 32236 | 145.44 | 2024-10-01 | 68 | 6 | 11 | Actual |
| 39087 | 128.42 | 2025-04-02 | 68 | 6 | 11 | Actual |
| 11229 | 200.00 | 2023-03-02 | 68 | 1 | 3 | Budget |
| 10573 | 100.00 | 2023-01-31 | 68 | 1 | 6 | Budget |
| 28477 | 408.00 | 2024-07-02 | 68 | 1 | 7 | Actual |
| 18322 | 37.99 | 2023-09-02 | 68 | 3 | 11 | Actual |
| 11889 | 29.00 | 2023-03-02 | 68 | 5 | 6 | Actual |
| 37412 | 52.00 | 2025-03-02 | 68 | 2 | 6 | Actual |
| 3711 | 200.00 | 2022-08-02 | 68 | 1 | 5 | Budget |
| 17966 | 43.00 | 2023-09-02 | 68 | 5 | 6 | Actual |
| 38263 | 273.00 | 2025-04-02 | 68 | 6 | 3 | Actual |
| 23985 | 50.00 | 2024-03-01 | 68 | 4 | 6 | Actual |
| 12970 | 80.00 | 2023-04-02 | 68 | 4 | 6 | Budget |
| 14252 | 16.72 | 2023-05-02 | 68 | 2 | 11 | Actual |
| 202 | 280.00 | 2022-05-02 | 68 | 1 | 4 | Budget |
| 18863 | 57.00 | 2023-10-02 | 68 | 1 | 6 | Actual |
Generated 2025-06-01 07:24:40.329 UTC