[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 48 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39146 | 112.46 | 2025-04-03 | 68 | 1 | 12 | Actual |
| 26198 | 450.00 | 2024-05-02 | 68 | 1 | 7 | Actual |
| 36342 | 59.00 | 2025-02-01 | 68 | 5 | 6 | Actual |
| 32717 | 302.00 | 2024-11-02 | 68 | 1 | 5 | Actual |
| 5068 | 100.00 | 2022-09-03 | 68 | 3 | 6 | Budget |
| 8339 | 100.00 | 2022-12-04 | 68 | 1 | 6 | Budget |
| 1199 | 100.00 | 2022-06-03 | 68 | 6 | 3 | Budget |
| 30878 | 182.90 | 2024-09-02 | 68 | 2 | 8 | Actual |
| 10902 | 200.00 | 2023-02-01 | 68 | 1 | 7 | Budget |
| 38562 | 55.00 | 2025-04-03 | 68 | 2 | 6 | Actual |
| 28511 | 231.00 | 2024-07-03 | 68 | 6 | 7 | Actual |
| 2508 | 120.00 | 2022-07-04 | 68 | 6 | 4 | Actual |
| 21710 | 50.00 | 2024-01-01 | 68 | 7 | 3 | Actual |
| 11889 | 29.00 | 2023-03-03 | 68 | 5 | 6 | Actual |
| 1467 | 200.00 | 2022-06-03 | 68 | 1 | 5 | Budget |
| 23718 | 195.00 | 2024-03-02 | 68 | 1 | 4 | Actual |
| 6240 | 80.00 | 2022-10-03 | 68 | 4 | 6 | Budget |
| 5628 | 100.00 | 2022-10-03 | 68 | 1 | 3 | Budget |
| 11617 | 200.00 | 2023-03-03 | 68 | 6 | 5 | Budget |
| 28221 | 246.00 | 2024-07-03 | 68 | 6 | 5 | Actual |
| 10821 | 100.00 | 2023-02-01 | 68 | 6 | 6 | Budget |
| 24311 | 67.78 | 2024-03-02 | 68 | 1 | 11 | Actual |
| 21002 | 77.00 | 2023-12-04 | 68 | 4 | 6 | Actual |
| 24393 | 43.31 | 2024-03-02 | 68 | 4 | 11 | Actual |
| 14163 | 198.05 | 2023-05-03 | 68 | 6 | 8 | Actual |
| 22413 | 53.95 | 2024-01-01 | 68 | 4 | 11 | Actual |
| 32003 | 202.60 | 2024-10-02 | 68 | 2 | 8 | Actual |
| 1939 | 200.00 | 2022-06-03 | 68 | 1 | 7 | Budget |
| 7266 | 60.00 | 2022-11-03 | 68 | 2 | 6 | Budget |
| 7408 | 43.00 | 2022-11-03 | 68 | 5 | 6 | Actual |
| 35841 | 211.78 | 2025-01-01 | 68 | 2 | 13 | Actual |
| 19413 | 67.78 | 2023-10-03 | 68 | 6 | 11 | Actual |
| 29573 | 125.00 | 2024-08-02 | 68 | 6 | 6 | Actual |
| 1705 | 200.00 | 2022-06-03 | 68 | 3 | 6 | Budget |
| 29375 | 176.00 | 2024-08-02 | 68 | 6 | 5 | Actual |
| 15134 | 134.42 | 2023-06-03 | 68 | 2 | 8 | Actual |
| 12684 | 200.00 | 2023-04-03 | 68 | 1 | 5 | Budget |
| 32328 | 147.57 | 2024-10-02 | 68 | 6 | 12 | Actual |
| 37794 | 133.74 | 2025-03-03 | 68 | 1 | 11 | Actual |
| 2451 | 319.00 | 2022-07-04 | 68 | 1 | 4 | Actual |
| 18944 | 66.00 | 2023-10-03 | 68 | 4 | 6 | Actual |
| 2125 | 164.72 | 2022-06-03 | 68 | 2 | 8 | Actual |
| 25425 | 34.80 | 2024-04-02 | 68 | 4 | 11 | Actual |
| 10718 | 80.00 | 2023-02-01 | 68 | 4 | 6 | Budget |
| 37903 | 24.16 | 2025-03-03 | 68 | 5 | 11 | Actual |
| 4097 | 90.00 | 2022-08-03 | 68 | 6 | 6 | Budget |
| 32596 | 68.00 | 2024-11-02 | 68 | 7 | 3 | Actual |
| 39087 | 128.42 | 2025-04-03 | 68 | 6 | 11 | Actual |
| 36872 | 28.42 | 2025-02-01 | 68 | 2 | 12 | Actual |
| 8996 | 116.00 | 2023-01-01 | 68 | 1 | 3 | Actual |
| 6673 | 164.72 | 2022-10-03 | 68 | 6 | 8 | Actual |
| 28187 | 269.00 | 2024-07-03 | 68 | 1 | 5 | Actual |
| 19798 | 248.00 | 2023-11-03 | 68 | 1 | 5 | Actual |
| 26080 | 69.00 | 2024-05-02 | 68 | 4 | 6 | Actual |
| 10621 | 50.00 | 2023-02-01 | 68 | 2 | 6 | Budget |
| 30615 | 87.00 | 2024-09-02 | 68 | 3 | 6 | Actual |
| 34015 | 97.00 | 2024-12-03 | 68 | 4 | 6 | Actual |
| 21771 | 146.00 | 2024-01-01 | 68 | 6 | 4 | Actual |
| 38442 | 234.00 | 2025-04-03 | 68 | 1 | 5 | Actual |
| 26978 | 264.00 | 2024-06-02 | 68 | 6 | 4 | Actual |
| 5627 | 154.00 | 2022-10-03 | 68 | 1 | 3 | Actual |
| 16522 | 300.00 | 2023-08-03 | 68 | 1 | 3 | Actual |
| 39054 | 24.16 | 2025-04-03 | 68 | 5 | 11 | Actual |
| 22212 | 342.00 | 2024-01-01 | 68 | 1 | 8 | Actual |
Generated 2025-06-03 01:30:02.955 UTC