[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 461 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3522 | 50.00 | 2022-08-02 | 68 | 7 | 3 | Budget |
| 30699 | 102.00 | 2024-09-01 | 68 | 6 | 6 | Actual |
| 35550 | 96.51 | 2024-12-31 | 68 | 3 | 11 | Actual |
| 4689 | 252.00 | 2022-09-02 | 68 | 1 | 4 | Actual |
| 27479 | 137.45 | 2024-06-01 | 68 | 6 | 8 | Actual |
| 1655 | 31.00 | 2022-06-02 | 68 | 2 | 6 | Actual |
| 4831 | 200.00 | 2022-09-02 | 68 | 1 | 5 | Budget |
| 35026 | 208.00 | 2024-12-31 | 68 | 6 | 5 | Actual |
| 37849 | 120.97 | 2025-03-02 | 68 | 3 | 11 | Actual |
| 26293 | 425.33 | 2024-05-01 | 68 | 1 | 8 | Actual |
| 873 | 161.00 | 2022-05-02 | 68 | 6 | 7 | Actual |
| 20558 | 17.78 | 2023-11-02 | 68 | 6 | 12 | Actual |
| 22840 | 203.00 | 2024-01-31 | 68 | 6 | 5 | Actual |
| 36963 | 120.55 | 2025-01-31 | 68 | 1 | 13 | Actual |
| 36990 | 169.68 | 2025-01-31 | 68 | 2 | 13 | Actual |
| 9377 | 154.00 | 2022-12-31 | 68 | 6 | 5 | Actual |
| 31025 | 105.02 | 2024-09-01 | 68 | 3 | 11 | Actual |
| 36374 | 64.00 | 2025-01-31 | 68 | 6 | 6 | Actual |
| 28128 | 228.00 | 2024-07-02 | 68 | 6 | 4 | Actual |
| 9649 | 29.00 | 2022-12-31 | 68 | 5 | 6 | Actual |
| 20829 | 195.00 | 2023-12-03 | 68 | 1 | 5 | Actual |
| 9181 | 165.00 | 2022-12-31 | 68 | 1 | 4 | Actual |
| 11041 | 314.72 | 2023-01-31 | 68 | 1 | 8 | Actual |
| 16883 | 151.00 | 2023-08-02 | 68 | 3 | 6 | Actual |
| 11556 | 168.00 | 2023-03-02 | 68 | 1 | 5 | Actual |
| 18890 | 41.00 | 2023-10-02 | 68 | 2 | 6 | Actual |
| 15823 | 15.00 | 2023-07-03 | 68 | 2 | 6 | Actual |
| 16614 | 84.00 | 2023-08-02 | 68 | 7 | 3 | Actual |
| 17238 | 51.82 | 2023-08-02 | 68 | 1 | 11 | Actual |
| 38022 | 31.61 | 2025-03-02 | 68 | 2 | 12 | Actual |
| 13889 | 67.00 | 2023-05-02 | 68 | 4 | 6 | Actual |
| 38442 | 234.00 | 2025-04-02 | 68 | 1 | 5 | Actual |
| 39325 | 159.15 | 2025-04-02 | 68 | 6 | 13 | Actual |
| 17439 | 3.95 | 2023-08-02 | 68 | 1 | 12 | Actual |
| 8995 | 100.00 | 2022-12-31 | 68 | 1 | 3 | Budget |
| 12274 | 70.00 | 2023-03-02 | 68 | 6 | 8 | Budget |
| 37385 | 102.00 | 2025-03-02 | 68 | 1 | 6 | Actual |
| 12874 | 50.00 | 2023-04-02 | 68 | 2 | 6 | Budget |
| 2774 | 40.00 | 2022-07-03 | 68 | 2 | 6 | Budget |
| 1143 | 165.00 | 2022-06-02 | 68 | 1 | 3 | Actual |
| 14923 | 61.00 | 2023-06-02 | 68 | 5 | 6 | Actual |
| 30791 | 204.00 | 2024-09-01 | 68 | 6 | 7 | Actual |
| 32095 | 166.72 | 2024-10-01 | 68 | 1 | 11 | Actual |
| 39027 | 149.70 | 2025-04-02 | 68 | 4 | 11 | Actual |
| 9133 | 30.00 | 2022-12-31 | 68 | 7 | 3 | Budget |
| 30850 | 682.91 | 2024-09-01 | 68 | 1 | 8 | Actual |
| 6343 | 90.00 | 2022-10-02 | 68 | 6 | 6 | Budget |
| 36525 | 573.82 | 2025-01-31 | 68 | 1 | 8 | Actual |
| 8259 | 161.00 | 2022-12-03 | 68 | 6 | 5 | Actual |
| 1386 | 180.00 | 2022-06-02 | 68 | 6 | 4 | Actual |
| 5162 | 50.00 | 2022-09-02 | 68 | 5 | 6 | Budget |
| 9505 | 53.00 | 2022-12-31 | 68 | 2 | 6 | Actual |
| 2452 | 280.00 | 2022-07-03 | 68 | 1 | 4 | Budget |
| 11475 | 200.00 | 2023-03-02 | 68 | 6 | 4 | Budget |
| 31534 | 209.00 | 2024-10-01 | 68 | 6 | 4 | Actual |
| 19972 | 50.00 | 2023-11-02 | 68 | 4 | 6 | Actual |
| 7409 | 50.00 | 2022-11-02 | 68 | 5 | 6 | Budget |
| 6811 | 64.00 | 2022-11-02 | 68 | 6 | 3 | Actual |
| 37876 | 79.48 | 2025-03-02 | 68 | 4 | 11 | Actual |
| 31975 | 488.97 | 2024-10-01 | 68 | 1 | 8 | Actual |
| 18650 | 42.00 | 2023-10-02 | 68 | 7 | 3 | Actual |
| 32865 | 123.00 | 2024-11-01 | 68 | 3 | 6 | Actual |
| 955 | 292.00 | 2022-05-02 | 68 | 1 | 8 | Actual |
| 5687 | 70.00 | 2022-10-02 | 68 | 6 | 3 | Budget |
Generated 2025-06-01 06:34:42.423 UTC