[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 45 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6753 | 100.00 | 2022-11-03 | 68 | 1 | 3 | Budget |
| 6143 | 47.00 | 2022-10-03 | 68 | 2 | 6 | Actual |
| 6939 | 200.00 | 2022-11-03 | 68 | 1 | 4 | Budget |
| 3382 | 100.00 | 2022-08-03 | 68 | 1 | 3 | Budget |
| 10574 | 120.00 | 2023-02-01 | 68 | 1 | 6 | Actual |
| 22714 | 220.00 | 2024-02-01 | 68 | 1 | 4 | Actual |
| 11794 | 176.00 | 2023-03-03 | 68 | 3 | 6 | Actual |
| 8729 | 200.00 | 2022-12-04 | 68 | 6 | 7 | Budget |
| 8012 | 27.00 | 2022-12-04 | 68 | 7 | 3 | Actual |
| 4179 | 200.00 | 2022-08-03 | 68 | 1 | 7 | Budget |
| 14338 | 34.80 | 2023-05-03 | 68 | 6 | 11 | Actual |
| 27538 | 194.38 | 2024-06-02 | 68 | 1 | 11 | Actual |
| 23540 | 12.46 | 2024-02-01 | 68 | 6 | 12 | Actual |
| 32387 | 80.20 | 2024-10-02 | 68 | 1 | 13 | Actual |
| 22061 | 113.00 | 2024-01-01 | 68 | 6 | 6 | Actual |
| 2323 | 100.00 | 2022-07-04 | 68 | 6 | 3 | Budget |
| 38674 | 120.00 | 2025-04-03 | 68 | 6 | 6 | Actual |
| 35695 | 91.19 | 2025-01-01 | 68 | 1 | 12 | Actual |
| 21922 | 87.00 | 2024-01-01 | 68 | 1 | 6 | Actual |
| 26978 | 264.00 | 2024-06-02 | 68 | 6 | 4 | Actual |
| 19706 | 234.00 | 2023-11-03 | 68 | 1 | 4 | Actual |
| 22504 | 3.95 | 2024-01-01 | 68 | 1 | 12 | Actual |
| 10170 | 74.00 | 2023-02-01 | 68 | 6 | 3 | Actual |
| 22954 | 146.00 | 2024-02-01 | 68 | 3 | 6 | Actual |
| 13216 | 100.00 | 2023-04-03 | 68 | 6 | 7 | Budget |
| 37292 | 405.00 | 2025-03-03 | 68 | 1 | 5 | Actual |
| 14130 | 182.90 | 2023-05-03 | 68 | 2 | 8 | Actual |
| 33454 | 179.49 | 2024-11-02 | 68 | 6 | 12 | Actual |
| 32949 | 105.00 | 2024-11-02 | 68 | 6 | 6 | Actual |
| 33571 | 201.26 | 2024-11-02 | 68 | 6 | 13 | Actual |
| 7265 | 75.00 | 2022-11-03 | 68 | 2 | 6 | Actual |
| 22899 | 79.00 | 2024-02-01 | 68 | 1 | 6 | Actual |
| 30346 | 86.00 | 2024-09-02 | 68 | 7 | 3 | Actual |
| 8483 | 113.00 | 2022-12-04 | 68 | 4 | 6 | Actual |
| 36673 | 96.51 | 2025-02-01 | 68 | 2 | 11 | Actual |
| 34251 | 279.87 | 2024-12-03 | 68 | 2 | 8 | Actual |
| 1938 | 189.00 | 2022-06-03 | 68 | 1 | 7 | Actual |
| 32328 | 147.57 | 2024-10-02 | 68 | 6 | 12 | Actual |
| 5688 | 67.00 | 2022-10-03 | 68 | 6 | 3 | Actual |
| 23985 | 50.00 | 2024-03-02 | 68 | 4 | 6 | Actual |
| 27418 | 510.18 | 2024-06-02 | 68 | 1 | 8 | Actual |
| 32295 | 85.87 | 2024-10-02 | 68 | 1 | 12 | Actual |
| 37021 | 211.78 | 2025-02-01 | 68 | 6 | 13 | Actual |
| 2266 | 100.00 | 2022-07-04 | 68 | 1 | 3 | Budget |
| 1466 | 189.00 | 2022-06-03 | 68 | 1 | 5 | Actual |
| 20501 | 6.08 | 2023-11-03 | 68 | 1 | 12 | Actual |
| 34283 | 191.99 | 2024-12-03 | 68 | 6 | 8 | Actual |
| 30699 | 102.00 | 2024-09-02 | 68 | 6 | 6 | Actual |
| 37199 | 270.00 | 2025-03-03 | 68 | 1 | 4 | Actual |
| 873 | 161.00 | 2022-05-03 | 68 | 6 | 7 | Actual |
| 18970 | 27.00 | 2023-10-03 | 68 | 5 | 6 | Actual |
| 2870 | 100.00 | 2022-07-04 | 68 | 4 | 6 | Budget |
| 342 | 152.00 | 2022-05-03 | 68 | 1 | 5 | Actual |
| 18208 | 191.99 | 2023-09-03 | 68 | 6 | 8 | Actual |
| 21236 | 182.90 | 2023-12-04 | 68 | 2 | 8 | Actual |
| 33934 | 127.00 | 2024-12-03 | 68 | 1 | 6 | Actual |
| 1527 | 108.00 | 2022-06-03 | 68 | 6 | 5 | Actual |
| 33629 | 441.00 | 2024-12-03 | 68 | 1 | 3 | Actual |
| 29070 | 113.53 | 2024-07-03 | 68 | 6 | 13 | Actual |
| 20976 | 111.00 | 2023-12-04 | 68 | 3 | 6 | Actual |
| 21115 | 250.00 | 2023-12-04 | 68 | 1 | 7 | Actual |
| 28307 | 36.00 | 2024-07-03 | 68 | 2 | 6 | Actual |
| 25284 | 152.60 | 2024-04-02 | 68 | 6 | 8 | Actual |
| 23811 | 162.00 | 2024-03-02 | 68 | 1 | 5 | Actual |
Generated 2025-06-02 18:02:06.585 UTC