[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 39 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5115 | 91.00 | 2022-09-02 | 68 | 4 | 6 | Actual |
| 31793 | 64.00 | 2024-10-01 | 68 | 5 | 6 | Actual |
| 19998 | 35.00 | 2023-11-02 | 68 | 5 | 6 | Actual |
| 30196 | 211.78 | 2024-08-01 | 68 | 6 | 13 | Actual |
| 22119 | 220.00 | 2023-12-31 | 68 | 1 | 7 | Actual |
| 32751 | 339.00 | 2024-11-01 | 68 | 6 | 5 | Actual |
| 20088 | 242.00 | 2023-11-02 | 68 | 1 | 7 | Actual |
| 2589 | 200.00 | 2022-07-03 | 68 | 1 | 5 | Budget |
| 33875 | 304.00 | 2024-12-02 | 68 | 6 | 5 | Actual |
| 5547 | 80.00 | 2022-09-02 | 68 | 6 | 8 | Budget |
| 32538 | 176.00 | 2024-11-01 | 68 | 6 | 3 | Actual |
| 2451 | 319.00 | 2022-07-03 | 68 | 1 | 4 | Actual |
| 153 | 29.00 | 2022-05-02 | 68 | 7 | 3 | Actual |
| 35282 | 240.00 | 2024-12-31 | 68 | 1 | 7 | Actual |
| 9601 | 100.00 | 2022-12-31 | 68 | 4 | 6 | Budget |
| 21863 | 102.00 | 2023-12-31 | 68 | 6 | 5 | Actual |
| 33040 | 325.00 | 2024-11-01 | 68 | 6 | 7 | Actual |
| 72 | 76.00 | 2022-05-02 | 68 | 6 | 3 | Actual |
| 9843 | 200.00 | 2022-12-31 | 68 | 6 | 7 | Budget |
| 27037 | 302.00 | 2024-06-01 | 68 | 1 | 5 | Actual |
| 34663 | 141.61 | 2024-12-02 | 68 | 1 | 13 | Actual |
| 15047 | 180.00 | 2023-06-02 | 68 | 6 | 7 | Actual |
| 6096 | 100.00 | 2022-10-02 | 68 | 1 | 6 | Actual |
| 2773 | 38.00 | 2022-07-03 | 68 | 2 | 6 | Actual |
| 17800 | 158.00 | 2023-09-02 | 68 | 6 | 5 | Actual |
| 38321 | 45.00 | 2025-04-02 | 68 | 7 | 3 | Actual |
| 38766 | 187.00 | 2025-04-02 | 68 | 6 | 7 | Actual |
| 8915 | 60.00 | 2022-12-03 | 68 | 6 | 8 | Budget |
| 25904 | 189.00 | 2024-05-01 | 68 | 1 | 5 | Actual |
| 35375 | 493.51 | 2024-12-31 | 68 | 1 | 8 | Actual |
| 9703 | 100.00 | 2022-12-31 | 68 | 6 | 6 | Budget |
| 35523 | 79.48 | 2024-12-31 | 68 | 2 | 11 | Actual |
| 7547 | 200.00 | 2022-11-02 | 68 | 1 | 7 | Budget |
| 20122 | 152.00 | 2023-11-02 | 68 | 6 | 7 | Actual |
| 14102 | 246.54 | 2023-05-02 | 68 | 1 | 8 | Actual |
| 8483 | 113.00 | 2022-12-03 | 68 | 4 | 6 | Actual |
| 29162 | 242.00 | 2024-08-01 | 68 | 6 | 3 | Actual |
| 3570 | 200.00 | 2022-08-02 | 68 | 1 | 4 | Budget |
| 29515 | 77.00 | 2024-08-01 | 68 | 4 | 6 | Actual |
| 14603 | 36.00 | 2023-06-02 | 68 | 7 | 3 | Actual |
| 21383 | 43.31 | 2023-12-03 | 68 | 3 | 11 | Actual |
| 28477 | 408.00 | 2024-07-02 | 68 | 1 | 7 | Actual |
| 1526 | 200.00 | 2022-06-02 | 68 | 6 | 5 | Budget |
| 37582 | 288.00 | 2025-03-02 | 68 | 1 | 7 | Actual |
| 28745 | 126.29 | 2024-07-02 | 68 | 3 | 11 | Actual |
| 14041 | 252.00 | 2023-05-02 | 68 | 6 | 7 | Actual |
| 33274 | 50.76 | 2024-11-01 | 68 | 3 | 11 | Actual |
| 7409 | 50.00 | 2022-11-02 | 68 | 5 | 6 | Budget |
| 33540 | 190.73 | 2024-11-01 | 68 | 2 | 13 | Actual |
| 16676 | 105.00 | 2023-08-02 | 68 | 6 | 4 | Actual |
| 18650 | 42.00 | 2023-10-02 | 68 | 7 | 3 | Actual |
| 12415 | 90.00 | 2023-04-02 | 68 | 6 | 3 | Budget |
| 31052 | 100.76 | 2024-09-01 | 68 | 4 | 11 | Actual |
| 19093 | 240.00 | 2023-10-02 | 68 | 6 | 7 | Actual |
| 400 | 200.00 | 2022-05-02 | 68 | 6 | 5 | Budget |
| 11368 | 30.00 | 2023-03-02 | 68 | 7 | 3 | Budget |
| 1608 | 100.00 | 2022-06-02 | 68 | 1 | 6 | Budget |
| 15796 | 80.00 | 2023-07-03 | 68 | 1 | 6 | Actual |
| 30998 | 40.12 | 2024-09-01 | 68 | 2 | 11 | Actual |
| 28891 | 128.42 | 2024-07-02 | 68 | 1 | 12 | Actual |
| 38853 | 182.90 | 2025-04-02 | 68 | 2 | 8 | Actual |
| 11475 | 200.00 | 2023-03-02 | 68 | 6 | 4 | Budget |
| 33393 | 73.10 | 2024-11-01 | 68 | 1 | 12 | Actual |
| 16234 | 13.53 | 2023-07-03 | 68 | 2 | 11 | Actual |
Generated 2025-06-01 07:53:54.705 UTC