[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 505 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6754 | 195.00 | 2022-11-03 | 68 | 1 | 3 | Actual |
| 10573 | 100.00 | 2023-02-01 | 68 | 1 | 6 | Budget |
| 39000 | 90.12 | 2025-04-03 | 68 | 3 | 11 | Actual |
| 20708 | 54.00 | 2023-12-04 | 68 | 7 | 3 | Actual |
| 15432 | 12.46 | 2023-06-03 | 68 | 6 | 12 | Actual |
| 6144 | 50.00 | 2022-10-03 | 68 | 2 | 6 | Budget |
| 30288 | 168.00 | 2024-09-02 | 68 | 6 | 3 | Actual |
| 5767 | 50.00 | 2022-10-03 | 68 | 7 | 3 | Budget |
| 30641 | 76.00 | 2024-09-02 | 68 | 4 | 6 | Actual |
| 4562 | 70.00 | 2022-09-03 | 68 | 6 | 3 | Actual |
| 5359 | 108.00 | 2022-09-03 | 68 | 6 | 7 | Actual |
| 30374 | 304.00 | 2024-09-02 | 68 | 1 | 4 | Actual |
| 7266 | 60.00 | 2022-11-03 | 68 | 2 | 6 | Budget |
| 9924 | 200.00 | 2023-01-01 | 68 | 1 | 8 | Budget |
| 15737 | 101.00 | 2023-07-04 | 68 | 6 | 5 | Actual |
| 12355 | 154.00 | 2023-04-03 | 68 | 1 | 3 | Actual |
| 23418 | 14.59 | 2024-02-01 | 68 | 5 | 11 | Actual |
| 2589 | 200.00 | 2022-07-04 | 68 | 1 | 5 | Budget |
| 25809 | 309.00 | 2024-05-02 | 68 | 1 | 4 | Actual |
| 2973 | 100.00 | 2022-07-04 | 68 | 6 | 6 | Budget |
| 21028 | 50.00 | 2023-12-04 | 68 | 5 | 6 | Actual |
| 8259 | 161.00 | 2022-12-04 | 68 | 6 | 5 | Actual |
| 2725 | 118.00 | 2022-07-04 | 68 | 1 | 6 | Actual |
| 4178 | 200.00 | 2022-08-03 | 68 | 1 | 7 | Actual |
| 25938 | 227.00 | 2024-05-02 | 68 | 6 | 5 | Actual |
| 5068 | 100.00 | 2022-09-03 | 68 | 3 | 6 | Budget |
| 21410 | 56.08 | 2023-12-04 | 68 | 4 | 11 | Actual |
| 14224 | 51.82 | 2023-05-03 | 68 | 1 | 11 | Actual |
| 18770 | 155.00 | 2023-10-03 | 68 | 1 | 5 | Actual |
| 3114 | 200.00 | 2022-07-04 | 68 | 6 | 7 | Budget |
| 26825 | 255.00 | 2024-06-02 | 68 | 1 | 3 | Actual |
| 27037 | 302.00 | 2024-06-02 | 68 | 1 | 5 | Actual |
| 34779 | 347.00 | 2025-01-01 | 68 | 1 | 3 | Actual |
| 2078 | 200.00 | 2022-06-03 | 68 | 1 | 8 | Budget |
| 4750 | 128.00 | 2022-09-03 | 68 | 6 | 4 | Actual |
| 531 | 55.00 | 2022-05-03 | 68 | 2 | 6 | Actual |
| 19587 | 435.00 | 2023-11-03 | 68 | 1 | 3 | Actual |
| 12026 | 200.00 | 2023-03-03 | 68 | 1 | 7 | Budget |
| 34871 | 77.00 | 2025-01-01 | 68 | 7 | 3 | Actual |
| 10903 | 190.00 | 2023-02-01 | 68 | 1 | 7 | Actual |
| 24311 | 67.78 | 2024-03-02 | 68 | 1 | 11 | Actual |
| 36142 | 365.00 | 2025-02-01 | 68 | 1 | 5 | Actual |
| 5816 | 216.00 | 2022-10-03 | 68 | 1 | 4 | Actual |
| 7079 | 140.00 | 2022-11-03 | 68 | 1 | 5 | Actual |
| 20829 | 195.00 | 2023-12-04 | 68 | 1 | 5 | Actual |
| 26414 | 76.29 | 2024-05-02 | 68 | 1 | 11 | Actual |
| 5163 | 60.00 | 2022-09-03 | 68 | 5 | 6 | Actual |
| 32624 | 380.00 | 2024-11-02 | 68 | 1 | 4 | Actual |
| 10622 | 59.00 | 2023-02-01 | 68 | 2 | 6 | Actual |
| 10249 | 33.00 | 2023-02-01 | 68 | 7 | 3 | Actual |
| 11415 | 200.00 | 2023-03-03 | 68 | 1 | 4 | Budget |
| 36963 | 120.55 | 2025-02-01 | 68 | 1 | 13 | Actual |
| 13156 | 232.00 | 2023-04-03 | 68 | 1 | 7 | Actual |
| 3847 | 135.00 | 2022-08-03 | 68 | 1 | 6 | Actual |
| 28361 | 112.00 | 2024-07-03 | 68 | 4 | 6 | Actual |
| 11794 | 176.00 | 2023-03-03 | 68 | 3 | 6 | Actual |
| 3054 | 230.00 | 2022-07-04 | 68 | 1 | 7 | Actual |
| 24366 | 32.67 | 2024-03-02 | 68 | 3 | 11 | Actual |
| 32236 | 145.44 | 2024-10-02 | 68 | 6 | 11 | Actual |
| 21002 | 77.00 | 2023-12-04 | 68 | 4 | 6 | Actual |
| 13591 | 88.00 | 2023-05-03 | 68 | 7 | 3 | Actual |
| 14631 | 152.00 | 2023-06-03 | 68 | 1 | 4 | Actual |
| 873 | 161.00 | 2022-05-03 | 68 | 6 | 7 | Actual |
| 26293 | 425.33 | 2024-05-02 | 68 | 1 | 8 | Actual |
Generated 2025-06-02 12:07:26.355 UTC