[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 436 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27183 | 167.00 | 2024-06-03 | 68 | 3 | 6 | Actual |
| 27767 | 18.84 | 2024-06-03 | 68 | 2 | 12 | Actual |
| 19678 | 120.00 | 2023-11-04 | 68 | 7 | 3 | Actual |
| 628 | 100.00 | 2022-05-04 | 68 | 4 | 6 | Budget |
| 12216 | 114.72 | 2023-03-04 | 68 | 2 | 8 | Actual |
| 12603 | 200.00 | 2023-04-04 | 68 | 6 | 4 | Actual |
| 36142 | 365.00 | 2025-02-02 | 68 | 1 | 5 | Actual |
| 3195 | 279.87 | 2022-07-05 | 68 | 1 | 8 | Actual |
| 38535 | 151.00 | 2025-04-04 | 68 | 1 | 6 | Actual |
| 8118 | 200.00 | 2022-12-05 | 68 | 6 | 4 | Budget |
| 10492 | 210.00 | 2023-02-02 | 68 | 6 | 5 | Actual |
| 10622 | 59.00 | 2023-02-02 | 68 | 2 | 6 | Actual |
| 28009 | 263.00 | 2024-07-04 | 68 | 6 | 3 | Actual |
| 4237 | 161.00 | 2022-08-04 | 68 | 6 | 7 | Actual |
| 37113 | 315.00 | 2025-03-04 | 68 | 6 | 3 | Actual |
| 36050 | 551.00 | 2025-02-02 | 68 | 1 | 4 | Actual |
| 3629 | 100.00 | 2022-08-04 | 68 | 6 | 4 | Budget |
| 24252 | 173.81 | 2024-03-03 | 68 | 6 | 8 | Actual |
| 27975 | 248.00 | 2024-07-04 | 68 | 1 | 3 | Actual |
| 28832 | 140.12 | 2024-07-04 | 68 | 6 | 11 | Actual |
| 22504 | 3.95 | 2024-01-02 | 68 | 1 | 12 | Actual |
| 14723 | 173.00 | 2023-06-04 | 68 | 1 | 5 | Actual |
| 8588 | 127.00 | 2022-12-05 | 68 | 6 | 6 | Actual |
| 35814 | 78.45 | 2025-01-02 | 68 | 1 | 13 | Actual |
| 30641 | 76.00 | 2024-09-03 | 68 | 4 | 6 | Actual |
| 11795 | 200.00 | 2023-03-04 | 68 | 3 | 6 | Budget |
| 19180 | 210.18 | 2023-10-04 | 68 | 2 | 8 | Actual |
| 30288 | 168.00 | 2024-09-03 | 68 | 6 | 3 | Actual |
| 6425 | 200.00 | 2022-10-04 | 68 | 1 | 7 | Budget |
| 6240 | 80.00 | 2022-10-04 | 68 | 4 | 6 | Budget |
| 39266 | 127.57 | 2025-04-04 | 68 | 1 | 13 | Actual |
| 14041 | 252.00 | 2023-05-04 | 68 | 6 | 7 | Actual |
| 14252 | 16.72 | 2023-05-04 | 68 | 2 | 11 | Actual |
| 3766 | 200.00 | 2022-08-04 | 68 | 6 | 5 | Budget |
| 8060 | 300.00 | 2022-12-05 | 68 | 1 | 4 | Actual |
| 4891 | 200.00 | 2022-09-04 | 68 | 6 | 5 | Budget |
| 23752 | 130.00 | 2024-03-03 | 68 | 6 | 4 | Actual |
| 8484 | 100.00 | 2022-12-05 | 68 | 4 | 6 | Budget |
| 202 | 280.00 | 2022-05-04 | 68 | 1 | 4 | Budget |
| 37935 | 175.23 | 2025-03-04 | 68 | 6 | 11 | Actual |
| 17118 | 243.51 | 2023-08-04 | 68 | 1 | 8 | Actual |
| 37412 | 52.00 | 2025-03-04 | 68 | 2 | 6 | Actual |
| 31741 | 99.00 | 2024-10-03 | 68 | 3 | 6 | Actual |
| 30850 | 682.91 | 2024-09-03 | 68 | 1 | 8 | Actual |
| 18267 | 80.55 | 2023-09-04 | 68 | 1 | 11 | Actual |
| 3991 | 78.00 | 2022-08-04 | 68 | 4 | 6 | Actual |
| 38616 | 66.00 | 2025-04-04 | 68 | 4 | 6 | Actual |
| 1144 | 100.00 | 2022-06-04 | 68 | 1 | 3 | Budget |
| 5020 | 50.00 | 2022-09-04 | 68 | 2 | 6 | Budget |
| 20409 | 28.42 | 2023-11-04 | 68 | 5 | 11 | Actual |
| 31793 | 64.00 | 2024-10-03 | 68 | 5 | 6 | Actual |
| 24011 | 55.00 | 2024-03-03 | 68 | 5 | 6 | Actual |
| 18592 | 243.00 | 2023-10-04 | 68 | 6 | 3 | Actual |
| 35636 | 98.63 | 2025-01-02 | 68 | 6 | 11 | Actual |
| 13157 | 200.00 | 2023-04-04 | 68 | 1 | 7 | Budget |
| 36316 | 123.00 | 2025-02-02 | 68 | 4 | 6 | Actual |
| 36342 | 59.00 | 2025-02-02 | 68 | 5 | 6 | Actual |
| 259 | 100.00 | 2022-05-04 | 68 | 6 | 4 | Budget |
| 4750 | 128.00 | 2022-09-04 | 68 | 6 | 4 | Actual |
| 30587 | 39.00 | 2024-09-03 | 68 | 2 | 6 | Actual |
| 6286 | 49.00 | 2022-10-04 | 68 | 5 | 6 | Actual |
| 11368 | 30.00 | 2023-03-04 | 68 | 7 | 3 | Budget |
| 7793 | 60.00 | 2022-11-04 | 68 | 6 | 8 | Budget |
| 7079 | 140.00 | 2022-11-04 | 68 | 1 | 5 | Actual |
Generated 2025-06-03 05:39:56.015 UTC