[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 354 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17293 | 47.57 | 2023-08-02 | 68 | 3 | 11 | Actual |
| 39146 | 112.46 | 2025-04-02 | 68 | 1 | 12 | Actual |
| 12275 | 110.17 | 2023-03-02 | 68 | 6 | 8 | Actual |
| 1608 | 100.00 | 2022-06-02 | 68 | 1 | 6 | Budget |
| 532 | 40.00 | 2022-05-02 | 68 | 2 | 6 | Budget |
| 23217 | 164.72 | 2024-01-31 | 68 | 2 | 8 | Actual |
| 72 | 76.00 | 2022-05-02 | 68 | 6 | 3 | Actual |
| 10961 | 100.00 | 2023-01-31 | 68 | 6 | 7 | Budget |
| 3629 | 100.00 | 2022-08-02 | 68 | 6 | 4 | Budget |
| 25938 | 227.00 | 2024-05-01 | 68 | 6 | 5 | Actual |
| 36673 | 96.51 | 2025-01-31 | 68 | 2 | 11 | Actual |
| 35964 | 254.00 | 2025-01-31 | 68 | 6 | 3 | Actual |
| 17940 | 53.00 | 2023-09-02 | 68 | 4 | 6 | Actual |
| 3522 | 50.00 | 2022-08-02 | 68 | 7 | 3 | Budget |
| 31414 | 168.00 | 2024-10-01 | 68 | 6 | 3 | Actual |
| 32036 | 243.51 | 2024-10-01 | 68 | 6 | 8 | Actual |
| 25999 | 60.00 | 2024-05-01 | 68 | 1 | 6 | Actual |
| 28919 | 24.16 | 2024-07-02 | 68 | 2 | 12 | Actual |
| 31144 | 122.04 | 2024-09-01 | 68 | 1 | 12 | Actual |
| 814 | 243.00 | 2022-05-02 | 68 | 1 | 7 | Actual |
| 201 | 264.00 | 2022-05-02 | 68 | 1 | 4 | Actual |
| 580 | 158.00 | 2022-05-02 | 68 | 3 | 6 | Actual |
| 20650 | 216.00 | 2023-12-03 | 68 | 6 | 3 | Actual |
| 23006 | 58.00 | 2024-01-31 | 68 | 5 | 6 | Actual |
| 33127 | 202.60 | 2024-11-01 | 68 | 2 | 8 | Actual |
| 22504 | 3.95 | 2023-12-31 | 68 | 1 | 12 | Actual |
| 11089 | 80.00 | 2023-01-31 | 68 | 2 | 8 | Budget |
| 11842 | 90.00 | 2023-03-02 | 68 | 4 | 6 | Actual |
| 30408 | 325.00 | 2024-09-01 | 68 | 6 | 4 | Actual |
| 23337 | 32.67 | 2024-01-31 | 68 | 2 | 11 | Actual |
| 5816 | 216.00 | 2022-10-02 | 68 | 1 | 4 | Actual |
| 6014 | 200.00 | 2022-10-02 | 68 | 6 | 5 | Budget |
| 35026 | 208.00 | 2024-12-31 | 68 | 6 | 5 | Actual |
| 10111 | 127.00 | 2023-01-31 | 68 | 1 | 3 | Actual |
| 5815 | 200.00 | 2022-10-02 | 68 | 1 | 4 | Budget |
| 14279 | 58.21 | 2023-05-02 | 68 | 3 | 11 | Actual |
| 12027 | 128.00 | 2023-03-02 | 68 | 1 | 7 | Actual |
| 1386 | 180.00 | 2022-06-02 | 68 | 6 | 4 | Actual |
| 10764 | 40.00 | 2023-01-31 | 68 | 5 | 6 | Budget |
| 39027 | 149.70 | 2025-04-02 | 68 | 4 | 11 | Actual |
| 5487 | 100.00 | 2022-09-02 | 68 | 2 | 8 | Budget |
| 36466 | 247.00 | 2025-01-31 | 68 | 6 | 7 | Actual |
| 6753 | 100.00 | 2022-11-02 | 68 | 1 | 3 | Budget |
| 36050 | 551.00 | 2025-01-31 | 68 | 1 | 4 | Actual |
| 1144 | 100.00 | 2022-06-02 | 68 | 1 | 3 | Budget |
| 22594 | 345.00 | 2024-01-31 | 68 | 1 | 3 | Actual |
| 11698 | 100.00 | 2023-03-02 | 68 | 1 | 6 | Budget |
| 23130 | 250.00 | 2024-01-31 | 68 | 6 | 7 | Actual |
| 26054 | 90.00 | 2024-05-01 | 68 | 3 | 6 | Actual |
| 29489 | 123.00 | 2024-08-01 | 68 | 3 | 6 | Actual |
| 28187 | 269.00 | 2024-07-02 | 68 | 1 | 5 | Actual |
| 3896 | 50.00 | 2022-08-02 | 68 | 2 | 6 | Budget |
| 9784 | 250.00 | 2022-12-31 | 68 | 1 | 7 | Actual |
| 7078 | 200.00 | 2022-11-02 | 68 | 1 | 5 | Budget |
| 34370 | 30.55 | 2024-12-02 | 68 | 2 | 11 | Actual |
| 38590 | 130.00 | 2025-04-02 | 68 | 3 | 6 | Actual |
| 28361 | 112.00 | 2024-07-02 | 68 | 4 | 6 | Actual |
| 9971 | 80.00 | 2022-12-31 | 68 | 2 | 8 | Budget |
| 29375 | 176.00 | 2024-08-01 | 68 | 6 | 5 | Actual |
| 38022 | 31.61 | 2025-03-02 | 68 | 2 | 12 | Actual |
| 33454 | 179.49 | 2024-11-01 | 68 | 6 | 12 | Actual |
| 10170 | 74.00 | 2023-01-31 | 68 | 6 | 3 | Actual |
| 27069 | 158.00 | 2024-06-01 | 68 | 6 | 5 | Actual |
| 20382 | 32.67 | 2023-11-02 | 68 | 4 | 11 | Actual |
Generated 2025-06-01 09:14:26.591 UTC