[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 469 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22061 | 113.00 | 2024-01-02 | 68 | 6 | 6 | Actual |
| 674 | 68.00 | 2022-05-04 | 68 | 5 | 6 | Actual |
| 3847 | 135.00 | 2022-08-04 | 68 | 1 | 6 | Actual |
| 7314 | 100.00 | 2022-11-04 | 68 | 3 | 6 | Budget |
| 18295 | 12.46 | 2023-09-04 | 68 | 2 | 11 | Actual |
| 154 | 30.00 | 2022-05-04 | 68 | 7 | 3 | Budget |
| 17766 | 135.00 | 2023-09-04 | 68 | 1 | 5 | Actual |
| 35755 | 247.57 | 2025-01-02 | 68 | 6 | 12 | Actual |
| 20650 | 216.00 | 2023-12-05 | 68 | 6 | 3 | Actual |
| 8996 | 116.00 | 2023-01-02 | 68 | 1 | 3 | Actual |
| 3992 | 80.00 | 2022-08-04 | 68 | 4 | 6 | Budget |
| 36645 | 216.72 | 2025-02-02 | 68 | 1 | 11 | Actual |
| 15281 | 29.48 | 2023-06-04 | 68 | 3 | 11 | Actual |
| 18863 | 57.00 | 2023-10-04 | 68 | 1 | 6 | Actual |
| 28095 | 380.00 | 2024-07-04 | 68 | 1 | 4 | Actual |
| 16614 | 84.00 | 2023-08-04 | 68 | 7 | 3 | Actual |
| 18890 | 41.00 | 2023-10-04 | 68 | 2 | 6 | Actual |
| 27267 | 116.00 | 2024-06-03 | 68 | 6 | 6 | Actual |
| 31916 | 276.00 | 2024-10-03 | 68 | 6 | 7 | Actual |
| 22003 | 88.00 | 2024-01-02 | 68 | 4 | 6 | Actual |
| 12923 | 200.00 | 2023-04-04 | 68 | 3 | 6 | Budget |
| 35931 | 441.00 | 2025-02-02 | 68 | 1 | 3 | Actual |
| 21830 | 198.00 | 2024-01-02 | 68 | 1 | 5 | Actual |
| 13405 | 70.00 | 2023-04-04 | 68 | 6 | 8 | Budget |
| 16086 | 369.27 | 2023-07-05 | 68 | 1 | 8 | Actual |
| 29573 | 125.00 | 2024-08-03 | 68 | 6 | 6 | Actual |
| 21619 | 252.00 | 2024-01-02 | 68 | 1 | 3 | Actual |
| 37292 | 405.00 | 2025-03-04 | 68 | 1 | 5 | Actual |
| 21356 | 44.38 | 2023-12-05 | 68 | 2 | 11 | Actual |
| 38476 | 187.00 | 2025-04-04 | 68 | 6 | 5 | Actual |
| 30757 | 315.00 | 2024-09-03 | 68 | 1 | 7 | Actual |
| 24960 | 15.00 | 2024-04-03 | 68 | 2 | 6 | Actual |
| 37385 | 102.00 | 2025-03-04 | 68 | 1 | 6 | Actual |
| 25452 | 24.16 | 2024-04-03 | 68 | 5 | 11 | Actual |
| 675 | 60.00 | 2022-05-04 | 68 | 5 | 6 | Budget |
| 33247 | 100.76 | 2024-11-03 | 68 | 2 | 11 | Actual |
| 15432 | 12.46 | 2023-06-04 | 68 | 6 | 12 | Actual |
| 18678 | 155.00 | 2023-10-04 | 68 | 1 | 4 | Actual |
| 26708 | 67.92 | 2024-05-03 | 68 | 1 | 13 | Actual |
| 19739 | 120.00 | 2023-11-04 | 68 | 6 | 4 | Actual |
| 14 | 100.00 | 2022-05-04 | 68 | 1 | 3 | Budget |
| 15903 | 73.00 | 2023-07-05 | 68 | 5 | 6 | Actual |
| 26353 | 298.06 | 2024-05-03 | 68 | 6 | 8 | Actual |
| 7466 | 82.00 | 2022-11-04 | 68 | 6 | 6 | Actual |
| 1798 | 45.00 | 2022-06-04 | 68 | 5 | 6 | Actual |
| 30046 | 26.29 | 2024-08-03 | 68 | 2 | 12 | Actual |
| 23096 | 260.00 | 2024-02-02 | 68 | 1 | 7 | Actual |
| 15823 | 15.00 | 2023-07-05 | 68 | 2 | 6 | Actual |
| 3522 | 50.00 | 2022-08-04 | 68 | 7 | 3 | Budget |
| 7873 | 143.00 | 2022-12-05 | 68 | 1 | 3 | Actual |
| 18409 | 45.44 | 2023-09-04 | 68 | 6 | 11 | Actual |
| 15400 | 8.21 | 2023-06-04 | 68 | 1 | 12 | Actual |
| 23217 | 164.72 | 2024-02-02 | 68 | 2 | 8 | Actual |
| 4749 | 100.00 | 2022-09-04 | 68 | 6 | 4 | Budget |
| 37492 | 68.00 | 2025-03-04 | 68 | 5 | 6 | Actual |
| 30878 | 182.90 | 2024-09-03 | 68 | 2 | 8 | Actual |
| 39293 | 238.10 | 2025-04-04 | 68 | 2 | 13 | Actual |
| 32150 | 70.97 | 2024-10-03 | 68 | 3 | 11 | Actual |
| 7361 | 100.00 | 2022-11-04 | 68 | 4 | 6 | Budget |
| 19706 | 234.00 | 2023-11-04 | 68 | 1 | 4 | Actual |
| 30374 | 304.00 | 2024-09-03 | 68 | 1 | 4 | Actual |
| 4561 | 70.00 | 2022-09-04 | 68 | 6 | 3 | Budget |
| 9377 | 154.00 | 2023-01-02 | 68 | 6 | 5 | Actual |
| 14338 | 34.80 | 2023-05-04 | 68 | 6 | 11 | Actual |
Generated 2025-06-03 05:17:46.943 UTC