[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 51 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22899 | 79.00 | 2024-02-01 | 68 | 1 | 6 | Actual |
| 12744 | 200.00 | 2023-04-03 | 68 | 6 | 5 | Budget |
| 9239 | 216.00 | 2023-01-01 | 68 | 6 | 4 | Actual |
| 28598 | 266.24 | 2024-07-03 | 68 | 2 | 8 | Actual |
| 30196 | 211.78 | 2024-08-02 | 68 | 6 | 13 | Actual |
| 16147 | 191.99 | 2023-07-04 | 68 | 6 | 8 | Actual |
| 20355 | 29.48 | 2023-11-03 | 68 | 3 | 11 | Actual |
| 17646 | 54.00 | 2023-09-03 | 68 | 7 | 3 | Actual |
| 39054 | 24.16 | 2025-04-03 | 68 | 5 | 11 | Actual |
| 21710 | 50.00 | 2024-01-01 | 68 | 7 | 3 | Actual |
| 32123 | 57.14 | 2024-10-02 | 68 | 2 | 11 | Actual |
| 21149 | 240.00 | 2023-12-04 | 68 | 6 | 7 | Actual |
| 10961 | 100.00 | 2023-02-01 | 68 | 6 | 7 | Budget |
| 1467 | 200.00 | 2022-06-03 | 68 | 1 | 5 | Budget |
| 25072 | 97.00 | 2024-04-02 | 68 | 6 | 6 | Actual |
| 14338 | 34.80 | 2023-05-03 | 68 | 6 | 11 | Actual |
| 2184 | 70.00 | 2022-06-03 | 68 | 6 | 8 | Budget |
| 7315 | 98.00 | 2022-11-03 | 68 | 3 | 6 | Actual |
| 27359 | 234.00 | 2024-06-02 | 68 | 6 | 7 | Actual |
| 39146 | 112.46 | 2025-04-03 | 68 | 1 | 12 | Actual |
| 19381 | 24.16 | 2023-10-03 | 68 | 5 | 11 | Actual |
| 15644 | 176.00 | 2023-07-04 | 68 | 6 | 4 | Actual |
| 35495 | 158.21 | 2025-01-01 | 68 | 1 | 11 | Actual |
| 2726 | 100.00 | 2022-07-04 | 68 | 1 | 6 | Budget |
| 18409 | 45.44 | 2023-09-03 | 68 | 6 | 11 | Actual |
| 33629 | 441.00 | 2024-12-03 | 68 | 1 | 3 | Actual |
| 22954 | 146.00 | 2024-02-01 | 68 | 3 | 6 | Actual |
| 201 | 264.00 | 2022-05-03 | 68 | 1 | 4 | Actual |
| 25425 | 34.80 | 2024-04-02 | 68 | 4 | 11 | Actual |
| 16769 | 180.00 | 2023-08-03 | 68 | 6 | 5 | Actual |
| 12922 | 117.00 | 2023-04-03 | 68 | 3 | 6 | Actual |
| 38229 | 281.00 | 2025-04-03 | 68 | 1 | 3 | Actual |
| 37702 | 328.36 | 2025-03-03 | 68 | 2 | 8 | Actual |
| 33875 | 304.00 | 2024-12-03 | 68 | 6 | 5 | Actual |
| 23752 | 130.00 | 2024-03-02 | 68 | 6 | 4 | Actual |
| 26080 | 69.00 | 2024-05-02 | 68 | 4 | 6 | Actual |
| 19706 | 234.00 | 2023-11-03 | 68 | 1 | 4 | Actual |
| 581 | 200.00 | 2022-05-03 | 68 | 3 | 6 | Budget |
| 13346 | 128.36 | 2023-04-03 | 68 | 2 | 8 | Actual |
| 25843 | 152.00 | 2024-05-02 | 68 | 6 | 4 | Actual |
| 33783 | 360.00 | 2024-12-03 | 68 | 6 | 4 | Actual |
| 153 | 29.00 | 2022-05-03 | 68 | 7 | 3 | Actual |
| 3848 | 100.00 | 2022-08-03 | 68 | 1 | 6 | Budget |
| 9376 | 200.00 | 2023-01-01 | 68 | 6 | 5 | Budget |
| 7605 | 200.00 | 2022-11-03 | 68 | 6 | 7 | Actual |
| 38616 | 66.00 | 2025-04-03 | 68 | 4 | 6 | Actual |
| 10671 | 200.00 | 2023-02-01 | 68 | 3 | 6 | Budget |
| 9321 | 168.00 | 2023-01-01 | 68 | 1 | 5 | Actual |
| 9377 | 154.00 | 2023-01-01 | 68 | 6 | 5 | Actual |
| 1385 | 100.00 | 2022-06-03 | 68 | 6 | 4 | Budget |
| 17266 | 32.67 | 2023-08-03 | 68 | 2 | 11 | Actual |
| 35841 | 211.78 | 2025-01-01 | 68 | 2 | 13 | Actual |
| 3244 | 80.00 | 2022-07-04 | 68 | 2 | 8 | Budget |
| 28387 | 55.00 | 2024-07-03 | 68 | 5 | 6 | Actual |
| 29038 | 295.99 | 2024-07-03 | 68 | 2 | 13 | Actual |
| 23391 | 53.95 | 2024-02-01 | 68 | 4 | 11 | Actual |
| 21383 | 43.31 | 2023-12-04 | 68 | 3 | 11 | Actual |
| 26138 | 71.00 | 2024-05-02 | 68 | 6 | 6 | Actual |
| 38383 | 264.00 | 2025-04-03 | 68 | 6 | 4 | Actual |
| 37466 | 74.00 | 2025-03-03 | 68 | 4 | 6 | Actual |
| 26616 | 12.46 | 2024-05-02 | 68 | 1 | 12 | Actual |
| 19832 | 120.00 | 2023-11-03 | 68 | 6 | 5 | Actual |
| 3570 | 200.00 | 2022-08-03 | 68 | 1 | 4 | Budget |
| 24042 | 94.00 | 2024-03-02 | 68 | 6 | 6 | Actual |
Generated 2025-06-02 16:50:41.436 UTC