[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 530 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10902 | 200.00 | 2023-02-01 | 68 | 1 | 7 | Budget |
| 18409 | 45.44 | 2023-09-03 | 68 | 6 | 11 | Actual |
| 815 | 200.00 | 2022-05-03 | 68 | 1 | 7 | Budget |
| 25484 | 62.46 | 2024-04-02 | 68 | 6 | 11 | Actual |
| 9971 | 80.00 | 2023-01-01 | 68 | 2 | 8 | Budget |
| 20241 | 264.72 | 2023-11-03 | 68 | 6 | 8 | Actual |
| 32036 | 243.51 | 2024-10-02 | 68 | 6 | 8 | Actual |
| 9053 | 84.00 | 2023-01-01 | 68 | 6 | 3 | Actual |
| 38383 | 264.00 | 2025-04-03 | 68 | 6 | 4 | Actual |
| 35931 | 441.00 | 2025-02-01 | 68 | 1 | 3 | Actual |
| 7733 | 80.00 | 2022-11-03 | 68 | 2 | 8 | Budget |
| 24512 | 11.40 | 2024-03-02 | 68 | 1 | 12 | Actual |
| 30560 | 110.00 | 2024-09-02 | 68 | 1 | 6 | Actual |
| 12970 | 80.00 | 2023-04-03 | 68 | 4 | 6 | Budget |
| 18176 | 158.66 | 2023-09-03 | 68 | 2 | 8 | Actual |
| 10437 | 240.00 | 2023-02-01 | 68 | 1 | 5 | Actual |
| 6014 | 200.00 | 2022-10-03 | 68 | 6 | 5 | Budget |
| 23540 | 12.46 | 2024-02-01 | 68 | 6 | 12 | Actual |
| 35375 | 493.51 | 2025-01-01 | 68 | 1 | 8 | Actual |
| 36142 | 365.00 | 2025-02-01 | 68 | 1 | 5 | Actual |
| 21208 | 434.42 | 2023-12-04 | 68 | 1 | 8 | Actual |
| 37876 | 79.48 | 2025-03-03 | 68 | 4 | 11 | Actual |
| 16407 | 9.27 | 2023-07-04 | 68 | 1 | 12 | Actual |
| 34041 | 71.00 | 2024-12-03 | 68 | 5 | 6 | Actual |
| 9648 | 50.00 | 2023-01-01 | 68 | 5 | 6 | Budget |
| 6997 | 200.00 | 2022-11-03 | 68 | 6 | 4 | Budget |
| 31144 | 122.04 | 2024-09-02 | 68 | 1 | 12 | Actual |
| 6095 | 100.00 | 2022-10-03 | 68 | 1 | 6 | Budget |
| 30791 | 204.00 | 2024-09-02 | 68 | 6 | 7 | Actual |
| 32204 | 40.12 | 2024-10-02 | 68 | 5 | 11 | Actual |
| 29515 | 77.00 | 2024-08-02 | 68 | 4 | 6 | Actual |
| 38886 | 219.27 | 2025-04-03 | 68 | 6 | 8 | Actual |
| 2125 | 164.72 | 2022-06-03 | 68 | 2 | 8 | Actual |
| 24570 | 9.27 | 2024-03-02 | 68 | 6 | 12 | Actual |
| 21328 | 48.63 | 2023-12-04 | 68 | 1 | 11 | Actual |
| 31322 | 211.78 | 2024-09-02 | 68 | 6 | 13 | Actual |
| 14955 | 71.00 | 2023-06-03 | 68 | 6 | 6 | Actual |
| 31380 | 446.00 | 2024-10-02 | 68 | 1 | 3 | Actual |
| 14723 | 173.00 | 2023-06-03 | 68 | 1 | 5 | Actual |
| 14 | 100.00 | 2022-05-03 | 68 | 1 | 3 | Budget |
| 16522 | 300.00 | 2023-08-03 | 68 | 1 | 3 | Actual |
| 13075 | 100.00 | 2023-04-03 | 68 | 6 | 6 | Budget |
| 3243 | 114.72 | 2022-07-04 | 68 | 2 | 8 | Actual |
| 13889 | 67.00 | 2023-05-03 | 68 | 4 | 6 | Actual |
| 21236 | 182.90 | 2023-12-04 | 68 | 2 | 8 | Actual |
| 39293 | 238.10 | 2025-04-03 | 68 | 2 | 13 | Actual |
| 22807 | 140.00 | 2024-02-01 | 68 | 1 | 5 | Actual |
| 3300 | 70.00 | 2022-07-04 | 68 | 6 | 8 | Budget |
| 4317 | 234.42 | 2022-08-03 | 68 | 1 | 8 | Actual |
| 3195 | 279.87 | 2022-07-04 | 68 | 1 | 8 | Actual |
| 5162 | 50.00 | 2022-09-03 | 68 | 5 | 6 | Budget |
| 30138 | 106.52 | 2024-08-02 | 68 | 1 | 13 | Actual |
| 11287 | 90.00 | 2023-03-03 | 68 | 6 | 3 | Budget |
| 38055 | 196.51 | 2025-03-03 | 68 | 6 | 12 | Actual |
| 2588 | 120.00 | 2022-07-04 | 68 | 1 | 5 | Actual |
| 16909 | 68.00 | 2023-08-03 | 68 | 4 | 6 | Actual |
| 30288 | 168.00 | 2024-09-02 | 68 | 6 | 3 | Actual |
| 38973 | 83.74 | 2025-04-03 | 68 | 2 | 11 | Actual |
| 28335 | 185.00 | 2024-07-03 | 68 | 3 | 6 | Actual |
| 5116 | 80.00 | 2022-09-03 | 68 | 4 | 6 | Budget |
| 33421 | 19.91 | 2024-11-02 | 68 | 2 | 12 | Actual |
| 26353 | 298.06 | 2024-05-02 | 68 | 6 | 8 | Actual |
| 35436 | 182.90 | 2025-01-01 | 68 | 6 | 8 | Actual |
| 873 | 161.00 | 2022-05-03 | 68 | 6 | 7 | Actual |
Generated 2025-06-02 23:54:46.885 UTC