[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 393 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5954 | 200.00 | 2022-10-05 | 68 | 1 | 5 | Budget |
| 5874 | 100.00 | 2022-10-05 | 68 | 6 | 4 | Budget |
| 35112 | 52.00 | 2025-01-03 | 68 | 2 | 6 | Actual |
| 23904 | 134.00 | 2024-03-04 | 68 | 1 | 6 | Actual |
| 5487 | 100.00 | 2022-09-05 | 68 | 2 | 8 | Budget |
| 17118 | 243.51 | 2023-08-05 | 68 | 1 | 8 | Actual |
| 5116 | 80.00 | 2022-09-05 | 68 | 4 | 6 | Budget |
| 35140 | 167.00 | 2025-01-03 | 68 | 3 | 6 | Actual |
| 11367 | 23.00 | 2023-03-05 | 68 | 7 | 3 | Actual |
| 14306 | 42.25 | 2023-05-05 | 68 | 4 | 11 | Actual |
| 21356 | 44.38 | 2023-12-06 | 68 | 2 | 11 | Actual |
| 7792 | 110.17 | 2022-11-05 | 68 | 6 | 8 | Actual |
| 19093 | 240.00 | 2023-10-05 | 68 | 6 | 7 | Actual |
| 13747 | 162.00 | 2023-05-05 | 68 | 6 | 5 | Actual |
| 31825 | 89.00 | 2024-10-04 | 68 | 6 | 6 | Actual |
| 13591 | 88.00 | 2023-05-05 | 68 | 7 | 3 | Actual |
| 8199 | 200.00 | 2022-12-06 | 68 | 1 | 5 | Budget |
| 18376 | 14.59 | 2023-09-05 | 68 | 5 | 11 | Actual |
| 2403 | 38.00 | 2022-07-06 | 68 | 7 | 3 | Actual |
| 14512 | 280.00 | 2023-06-05 | 68 | 1 | 3 | Actual |
| 25601 | 13.53 | 2024-04-04 | 68 | 6 | 12 | Actual |
| 15993 | 204.00 | 2023-07-06 | 68 | 1 | 7 | Actual |
| 5955 | 192.00 | 2022-10-05 | 68 | 1 | 5 | Actual |
| 14454 | 14.59 | 2023-05-05 | 68 | 6 | 12 | Actual |
| 18770 | 155.00 | 2023-10-05 | 68 | 1 | 5 | Actual |
| 10718 | 80.00 | 2023-02-03 | 68 | 4 | 6 | Budget |
| 23632 | 243.00 | 2024-03-04 | 68 | 6 | 3 | Actual |
| 19272 | 57.14 | 2023-10-05 | 68 | 1 | 11 | Actual |
| 7217 | 100.00 | 2022-11-05 | 68 | 1 | 6 | Budget |
| 25687 | 300.00 | 2024-05-04 | 68 | 1 | 3 | Actual |
| 32328 | 147.57 | 2024-10-04 | 68 | 6 | 12 | Actual |
| 14897 | 41.00 | 2023-06-05 | 68 | 4 | 6 | Actual |
| 13915 | 53.00 | 2023-05-05 | 68 | 5 | 6 | Actual |
| 10111 | 127.00 | 2023-02-03 | 68 | 1 | 3 | Actual |
| 8258 | 200.00 | 2022-12-06 | 68 | 6 | 5 | Budget |
| 38825 | 414.73 | 2025-04-05 | 68 | 1 | 8 | Actual |
| 10436 | 200.00 | 2023-02-03 | 68 | 1 | 5 | Budget |
| 10621 | 50.00 | 2023-02-03 | 68 | 2 | 6 | Budget |
| 19587 | 435.00 | 2023-11-05 | 68 | 1 | 3 | Actual |
| 18863 | 57.00 | 2023-10-05 | 68 | 1 | 6 | Actual |
| 38476 | 187.00 | 2025-04-05 | 68 | 6 | 5 | Actual |
| 13017 | 65.00 | 2023-04-05 | 68 | 5 | 6 | Actual |
| 6015 | 196.00 | 2022-10-05 | 68 | 6 | 5 | Actual |
| 36466 | 247.00 | 2025-02-03 | 68 | 6 | 7 | Actual |
| 24339 | 25.23 | 2024-03-04 | 68 | 2 | 11 | Actual |
| 17859 | 116.00 | 2023-09-05 | 68 | 1 | 6 | Actual |
| 35224 | 116.00 | 2025-01-03 | 68 | 6 | 6 | Actual |
| 22594 | 345.00 | 2024-02-03 | 68 | 1 | 3 | Actual |
| 28387 | 55.00 | 2024-07-05 | 68 | 5 | 6 | Actual |
| 24781 | 125.00 | 2024-04-04 | 68 | 6 | 4 | Actual |
| 731 | 100.00 | 2022-05-05 | 68 | 6 | 6 | Budget |
| 25371 | 13.53 | 2024-04-04 | 68 | 2 | 11 | Actual |
| 3381 | 96.00 | 2022-08-05 | 68 | 1 | 3 | Actual |
| 10355 | 120.00 | 2023-02-03 | 68 | 6 | 4 | Actual |
| 35436 | 182.90 | 2025-01-03 | 68 | 6 | 8 | Actual |
| 5162 | 50.00 | 2022-09-05 | 68 | 5 | 6 | Budget |
| 14224 | 51.82 | 2023-05-05 | 68 | 1 | 11 | Actual |
| 27446 | 231.39 | 2024-06-04 | 68 | 2 | 8 | Actual |
| 1997 | 196.00 | 2022-06-05 | 68 | 6 | 7 | Actual |
| 3944 | 88.00 | 2022-08-05 | 68 | 3 | 6 | Actual |
| 22714 | 220.00 | 2024-02-03 | 68 | 1 | 4 | Actual |
| 26414 | 76.29 | 2024-05-04 | 68 | 1 | 11 | Actual |
| 8995 | 100.00 | 2023-01-03 | 68 | 1 | 3 | Budget |
| 23250 | 205.63 | 2024-02-03 | 68 | 6 | 8 | Actual |
Generated 2025-06-04 11:38:13.960 UTC