[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 482 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26767 | 183.71 | 2024-05-01 | 68 | 6 | 13 | Actual |
| 16407 | 9.27 | 2023-07-03 | 68 | 1 | 12 | Actual |
| 731 | 100.00 | 2022-05-02 | 68 | 6 | 6 | Budget |
| 18376 | 14.59 | 2023-09-02 | 68 | 5 | 11 | Actual |
| 9648 | 50.00 | 2022-12-31 | 68 | 5 | 6 | Budget |
| 34015 | 97.00 | 2024-12-02 | 68 | 4 | 6 | Actual |
| 19620 | 264.00 | 2023-11-02 | 68 | 6 | 3 | Actual |
| 36553 | 255.63 | 2025-01-31 | 68 | 2 | 8 | Actual |
| 5358 | 200.00 | 2022-09-02 | 68 | 6 | 7 | Budget |
| 36700 | 120.97 | 2025-01-31 | 68 | 3 | 11 | Actual |
| 2126 | 80.00 | 2022-06-02 | 68 | 2 | 8 | Budget |
| 34571 | 64.59 | 2024-12-02 | 68 | 2 | 12 | Actual |
| 9923 | 260.18 | 2022-12-31 | 68 | 1 | 8 | Actual |
| 38321 | 45.00 | 2025-04-02 | 68 | 7 | 3 | Actual |
| 25904 | 189.00 | 2024-05-01 | 68 | 1 | 5 | Actual |
| 4749 | 100.00 | 2022-09-02 | 68 | 6 | 4 | Budget |
| 9602 | 75.00 | 2022-12-31 | 68 | 4 | 6 | Actual |
| 13915 | 53.00 | 2023-05-02 | 68 | 5 | 6 | Actual |
| 23391 | 53.95 | 2024-01-31 | 68 | 4 | 11 | Actual |
| 22714 | 220.00 | 2024-01-31 | 68 | 1 | 4 | Actual |
| 37524 | 110.00 | 2025-03-02 | 68 | 6 | 6 | Actual |
| 13863 | 80.00 | 2023-05-02 | 68 | 3 | 6 | Actual |
| 28361 | 112.00 | 2024-07-02 | 68 | 4 | 6 | Actual |
| 11041 | 314.72 | 2023-01-31 | 68 | 1 | 8 | Actual |
| 35755 | 247.57 | 2024-12-31 | 68 | 6 | 12 | Actual |
| 14338 | 34.80 | 2023-05-02 | 68 | 6 | 11 | Actual |
| 38383 | 264.00 | 2025-04-02 | 68 | 6 | 4 | Actual |
| 33783 | 360.00 | 2024-12-02 | 68 | 6 | 4 | Actual |
| 19798 | 248.00 | 2023-11-02 | 68 | 1 | 5 | Actual |
| 39266 | 127.57 | 2025-04-02 | 68 | 1 | 13 | Actual |
| 30467 | 265.00 | 2024-09-01 | 68 | 1 | 5 | Actual |
| 3115 | 147.00 | 2022-07-03 | 68 | 6 | 7 | Actual |
| 2507 | 100.00 | 2022-07-03 | 68 | 6 | 4 | Budget |
| 23450 | 70.97 | 2024-01-31 | 68 | 6 | 11 | Actual |
| 1607 | 99.00 | 2022-06-02 | 68 | 1 | 6 | Actual |
| 21208 | 434.42 | 2023-12-03 | 68 | 1 | 8 | Actual |
| 20829 | 195.00 | 2023-12-03 | 68 | 1 | 5 | Actual |
| 30501 | 248.00 | 2024-09-01 | 68 | 6 | 5 | Actual |
| 17707 | 158.00 | 2023-09-02 | 68 | 6 | 4 | Actual |
| 27566 | 63.53 | 2024-06-01 | 68 | 2 | 11 | Actual |
| 14041 | 252.00 | 2023-05-02 | 68 | 6 | 7 | Actual |
| 7604 | 200.00 | 2022-11-02 | 68 | 6 | 7 | Budget |
| 1200 | 116.00 | 2022-06-02 | 68 | 6 | 3 | Actual |
| 6940 | 286.00 | 2022-11-02 | 68 | 1 | 4 | Actual |
| 13808 | 105.00 | 2023-05-02 | 68 | 1 | 6 | Actual |
| 26859 | 270.00 | 2024-06-01 | 68 | 6 | 3 | Actual |
| 3848 | 100.00 | 2022-08-02 | 68 | 1 | 6 | Budget |
| 30196 | 211.78 | 2024-08-01 | 68 | 6 | 13 | Actual |
| 10670 | 176.00 | 2023-01-31 | 68 | 3 | 6 | Actual |
| 675 | 60.00 | 2022-05-02 | 68 | 5 | 6 | Budget |
| 22594 | 345.00 | 2024-01-31 | 68 | 1 | 3 | Actual |
| 13156 | 232.00 | 2023-04-02 | 68 | 1 | 7 | Actual |
| 18678 | 155.00 | 2023-10-02 | 68 | 1 | 4 | Actual |
| 6096 | 100.00 | 2022-10-02 | 68 | 1 | 6 | Actual |
| 18322 | 37.99 | 2023-09-02 | 68 | 3 | 11 | Actual |
| 21922 | 87.00 | 2023-12-31 | 68 | 1 | 6 | Actual |
| 1938 | 189.00 | 2022-06-02 | 68 | 1 | 7 | Actual |
| 26469 | 52.89 | 2024-05-01 | 68 | 3 | 11 | Actual |
| 14007 | 300.00 | 2023-05-02 | 68 | 1 | 7 | Actual |
| 12874 | 50.00 | 2023-04-02 | 68 | 2 | 6 | Budget |
| 6613 | 100.00 | 2022-10-02 | 68 | 2 | 8 | Budget |
| 14603 | 36.00 | 2023-06-02 | 68 | 7 | 3 | Actual |
| 8060 | 300.00 | 2022-12-03 | 68 | 1 | 4 | Actual |
| 26496 | 49.70 | 2024-05-01 | 68 | 4 | 11 | Actual |
Generated 2025-06-01 06:23:23.211 UTC