[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 442 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13619 | 203.00 | 2023-05-02 | 68 | 1 | 4 | Actual |
| 34397 | 84.80 | 2024-12-02 | 68 | 3 | 11 | Actual |
| 11945 | 123.00 | 2023-03-02 | 68 | 6 | 6 | Actual |
| 6613 | 100.00 | 2022-10-02 | 68 | 2 | 8 | Budget |
| 2452 | 280.00 | 2022-07-03 | 68 | 1 | 4 | Budget |
| 12355 | 154.00 | 2023-04-02 | 68 | 1 | 3 | Actual |
| 3382 | 100.00 | 2022-08-02 | 68 | 1 | 3 | Budget |
| 37292 | 405.00 | 2025-03-02 | 68 | 1 | 5 | Actual |
| 38476 | 187.00 | 2025-04-02 | 68 | 6 | 5 | Actual |
| 33571 | 201.26 | 2024-11-01 | 68 | 6 | 13 | Actual |
| 24570 | 9.27 | 2024-03-01 | 68 | 6 | 12 | Actual |
| 6096 | 100.00 | 2022-10-02 | 68 | 1 | 6 | Actual |
| 15341 | 51.82 | 2023-06-02 | 68 | 6 | 11 | Actual |
| 22386 | 58.21 | 2023-12-31 | 68 | 3 | 11 | Actual |
| 4690 | 200.00 | 2022-09-02 | 68 | 1 | 4 | Budget |
| 28419 | 118.00 | 2024-07-02 | 68 | 6 | 6 | Actual |
| 11841 | 80.00 | 2023-03-02 | 68 | 4 | 6 | Budget |
| 29872 | 40.12 | 2024-08-01 | 68 | 2 | 11 | Actual |
| 32596 | 68.00 | 2024-11-01 | 68 | 7 | 3 | Actual |
| 14130 | 182.90 | 2023-05-02 | 68 | 2 | 8 | Actual |
| 9784 | 250.00 | 2022-12-31 | 68 | 1 | 7 | Actual |
| 36083 | 351.00 | 2025-01-31 | 68 | 6 | 4 | Actual |
| 7265 | 75.00 | 2022-11-02 | 68 | 2 | 6 | Actual |
| 15281 | 29.48 | 2023-06-02 | 68 | 3 | 11 | Actual |
| 7408 | 43.00 | 2022-11-02 | 68 | 5 | 6 | Actual |
| 14163 | 198.05 | 2023-05-02 | 68 | 6 | 8 | Actual |
| 4504 | 100.00 | 2022-09-02 | 68 | 1 | 3 | Budget |
| 4422 | 80.00 | 2022-08-02 | 68 | 6 | 8 | Budget |
| 20862 | 203.00 | 2023-12-03 | 68 | 6 | 5 | Actual |
| 2869 | 113.00 | 2022-07-03 | 68 | 4 | 6 | Actual |
| 13404 | 137.45 | 2023-04-02 | 68 | 6 | 8 | Actual |
| 1386 | 180.00 | 2022-06-02 | 68 | 6 | 4 | Actual |
| 18295 | 12.46 | 2023-09-02 | 68 | 2 | 11 | Actual |
| 3569 | 231.00 | 2022-08-02 | 68 | 1 | 4 | Actual |
| 16464 | 9.27 | 2023-07-03 | 68 | 6 | 12 | Actual |
| 20948 | 27.00 | 2023-12-03 | 68 | 2 | 6 | Actual |
| 26616 | 12.46 | 2024-05-01 | 68 | 1 | 12 | Actual |
| 7931 | 80.00 | 2022-12-03 | 68 | 6 | 3 | Budget |
| 17674 | 245.00 | 2023-09-02 | 68 | 1 | 4 | Actual |
| 201 | 264.00 | 2022-05-02 | 68 | 1 | 4 | Actual |
| 30196 | 211.78 | 2024-08-01 | 68 | 6 | 13 | Actual |
| 6424 | 150.00 | 2022-10-02 | 68 | 1 | 7 | Actual |
| 11041 | 314.72 | 2023-01-31 | 68 | 1 | 8 | Actual |
| 21028 | 50.00 | 2023-12-03 | 68 | 5 | 6 | Actual |
| 8587 | 100.00 | 2022-12-03 | 68 | 6 | 6 | Budget |
| 38141 | 197.75 | 2025-03-02 | 68 | 2 | 13 | Actual |
| 11415 | 200.00 | 2023-03-02 | 68 | 1 | 4 | Budget |
| 1656 | 40.00 | 2022-06-02 | 68 | 2 | 6 | Budget |
| 30615 | 87.00 | 2024-09-01 | 68 | 3 | 6 | Actual |
| 26917 | 105.00 | 2024-06-01 | 68 | 7 | 3 | Actual |
| 15903 | 73.00 | 2023-07-03 | 68 | 5 | 6 | Actual |
| 1752 | 100.00 | 2022-06-02 | 68 | 4 | 6 | Budget |
| 2726 | 100.00 | 2022-07-03 | 68 | 1 | 6 | Budget |
| 37935 | 175.23 | 2025-03-02 | 68 | 6 | 11 | Actual |
| 20708 | 54.00 | 2023-12-03 | 68 | 7 | 3 | Actual |
| 10960 | 208.00 | 2023-01-31 | 68 | 6 | 7 | Actual |
| 29070 | 113.53 | 2024-07-02 | 68 | 6 | 13 | Actual |
| 12216 | 114.72 | 2023-03-02 | 68 | 2 | 8 | Actual |
| 36316 | 123.00 | 2025-01-31 | 68 | 4 | 6 | Actual |
| 3114 | 200.00 | 2022-07-03 | 68 | 6 | 7 | Budget |
| 28718 | 43.31 | 2024-07-02 | 68 | 2 | 11 | Actual |
| 36785 | 149.70 | 2025-01-31 | 68 | 6 | 11 | Actual |
| 32810 | 116.00 | 2024-11-01 | 68 | 1 | 6 | Actual |
| 1705 | 200.00 | 2022-06-02 | 68 | 3 | 6 | Budget |
Generated 2025-06-01 06:49:34.943 UTC