[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 378 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32717 | 302.00 | 2024-11-01 | 68 | 1 | 5 | Actual |
| 31144 | 122.04 | 2024-09-01 | 68 | 1 | 12 | Actual |
| 18558 | 336.00 | 2023-10-02 | 68 | 1 | 3 | Actual |
| 9182 | 200.00 | 2022-12-31 | 68 | 1 | 4 | Budget |
| 35550 | 96.51 | 2024-12-31 | 68 | 3 | 11 | Actual |
| 2185 | 158.66 | 2022-06-02 | 68 | 6 | 8 | Actual |
| 1799 | 60.00 | 2022-06-02 | 68 | 5 | 6 | Budget |
| 7547 | 200.00 | 2022-11-02 | 68 | 1 | 7 | Budget |
| 17238 | 51.82 | 2023-08-02 | 68 | 1 | 11 | Actual |
| 342 | 152.00 | 2022-05-02 | 68 | 1 | 5 | Actual |
| 13157 | 200.00 | 2023-04-02 | 68 | 1 | 7 | Budget |
| 16642 | 146.00 | 2023-08-02 | 68 | 1 | 4 | Actual |
| 22686 | 76.00 | 2024-01-31 | 68 | 7 | 3 | Actual |
| 18409 | 45.44 | 2023-09-02 | 68 | 6 | 11 | Actual |
| 1279 | 25.00 | 2022-06-02 | 68 | 7 | 3 | Actual |
| 34604 | 153.95 | 2024-12-02 | 68 | 6 | 12 | Actual |
| 15524 | 220.00 | 2023-07-03 | 68 | 6 | 3 | Actual |
| 32751 | 339.00 | 2024-11-01 | 68 | 6 | 5 | Actual |
| 29515 | 77.00 | 2024-08-01 | 68 | 4 | 6 | Actual |
| 20030 | 81.00 | 2023-11-02 | 68 | 6 | 6 | Actual |
| 12356 | 200.00 | 2023-04-02 | 68 | 1 | 3 | Budget |
| 26138 | 71.00 | 2024-05-01 | 68 | 6 | 6 | Actual |
| 24393 | 43.31 | 2024-03-01 | 68 | 4 | 11 | Actual |
| 3382 | 100.00 | 2022-08-02 | 68 | 1 | 3 | Budget |
| 37994 | 98.63 | 2025-03-02 | 68 | 1 | 12 | Actual |
| 24781 | 125.00 | 2024-04-01 | 68 | 6 | 4 | Actual |
| 38022 | 31.61 | 2025-03-02 | 68 | 2 | 12 | Actual |
| 32036 | 243.51 | 2024-10-01 | 68 | 6 | 8 | Actual |
| 38442 | 234.00 | 2025-04-02 | 68 | 1 | 5 | Actual |
| 9972 | 160.18 | 2022-12-31 | 68 | 2 | 8 | Actual |
| 37524 | 110.00 | 2025-03-02 | 68 | 6 | 6 | Actual |
| 5627 | 154.00 | 2022-10-02 | 68 | 1 | 3 | Actual |
| 2974 | 135.00 | 2022-07-03 | 68 | 6 | 6 | Actual |
| 25904 | 189.00 | 2024-05-01 | 68 | 1 | 5 | Actual |
| 6997 | 200.00 | 2022-11-02 | 68 | 6 | 4 | Budget |
| 8915 | 60.00 | 2022-12-03 | 68 | 6 | 8 | Budget |
| 39207 | 213.53 | 2025-04-02 | 68 | 6 | 12 | Actual |
| 17118 | 243.51 | 2023-08-02 | 68 | 1 | 8 | Actual |
| 2973 | 100.00 | 2022-07-03 | 68 | 6 | 6 | Budget |
| 4690 | 200.00 | 2022-09-02 | 68 | 1 | 4 | Budget |
| 35026 | 208.00 | 2024-12-31 | 68 | 6 | 5 | Actual |
| 2184 | 70.00 | 2022-06-02 | 68 | 6 | 8 | Budget |
| 31883 | 442.00 | 2024-10-01 | 68 | 1 | 7 | Actual |
| 38171 | 180.20 | 2025-03-02 | 68 | 6 | 13 | Actual |
| 2265 | 154.00 | 2022-07-03 | 68 | 1 | 3 | Actual |
| 5069 | 105.00 | 2022-09-02 | 68 | 3 | 6 | Actual |
| 16261 | 28.42 | 2023-07-03 | 68 | 3 | 11 | Actual |
| 31916 | 276.00 | 2024-10-01 | 68 | 6 | 7 | Actual |
| 13531 | 231.00 | 2023-05-02 | 68 | 6 | 3 | Actual |
| 10169 | 90.00 | 2023-01-31 | 68 | 6 | 3 | Budget |
| 30560 | 110.00 | 2024-09-01 | 68 | 1 | 6 | Actual |
| 32295 | 85.87 | 2024-10-01 | 68 | 1 | 12 | Actual |
| 16086 | 369.27 | 2023-07-03 | 68 | 1 | 8 | Actual |
| 4830 | 176.00 | 2022-09-02 | 68 | 1 | 5 | Actual |
| 24100 | 216.00 | 2024-03-01 | 68 | 1 | 7 | Actual |
| 27620 | 116.72 | 2024-06-01 | 68 | 4 | 11 | Actual |
| 17380 | 67.78 | 2023-08-02 | 68 | 6 | 11 | Actual |
| 674 | 68.00 | 2022-05-02 | 68 | 5 | 6 | Actual |
| 34663 | 141.61 | 2024-12-02 | 68 | 1 | 13 | Actual |
| 20948 | 27.00 | 2023-12-03 | 68 | 2 | 6 | Actual |
| 36963 | 120.55 | 2025-01-31 | 68 | 1 | 13 | Actual |
| 24988 | 78.00 | 2024-04-01 | 68 | 3 | 6 | Actual |
| 7079 | 140.00 | 2022-11-02 | 68 | 1 | 5 | Actual |
| 10249 | 33.00 | 2023-01-31 | 68 | 7 | 3 | Actual |
Generated 2025-06-01 18:52:05.097 UTC