[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 536 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26469 | 52.89 | 2024-05-01 | 68 | 3 | 11 | Actual |
| 1385 | 100.00 | 2022-06-02 | 68 | 6 | 4 | Budget |
| 23038 | 79.00 | 2024-01-31 | 68 | 6 | 6 | Actual |
| 37702 | 328.36 | 2025-03-02 | 68 | 2 | 8 | Actual |
| 5627 | 154.00 | 2022-10-02 | 68 | 1 | 3 | Actual |
| 9704 | 68.00 | 2022-12-31 | 68 | 6 | 6 | Actual |
| 33934 | 127.00 | 2024-12-02 | 68 | 1 | 6 | Actual |
| 35523 | 79.48 | 2024-12-31 | 68 | 2 | 11 | Actual |
| 5874 | 100.00 | 2022-10-02 | 68 | 6 | 4 | Budget |
| 32328 | 147.57 | 2024-10-01 | 68 | 6 | 12 | Actual |
| 34933 | 325.00 | 2024-12-31 | 68 | 6 | 4 | Actual |
| 13016 | 40.00 | 2023-04-02 | 68 | 5 | 6 | Budget |
| 19381 | 24.16 | 2023-10-02 | 68 | 5 | 11 | Actual |
| 33540 | 190.73 | 2024-11-01 | 68 | 2 | 13 | Actual |
| 12603 | 200.00 | 2023-04-02 | 68 | 6 | 4 | Actual |
| 10902 | 200.00 | 2023-01-31 | 68 | 1 | 7 | Budget |
| 6286 | 49.00 | 2022-10-02 | 68 | 5 | 6 | Actual |
| 27620 | 116.72 | 2024-06-01 | 68 | 4 | 11 | Actual |
| 27325 | 323.00 | 2024-06-01 | 68 | 1 | 7 | Actual |
| 12274 | 70.00 | 2023-03-02 | 68 | 6 | 8 | Budget |
| 26978 | 264.00 | 2024-06-01 | 68 | 6 | 4 | Actual |
| 15644 | 176.00 | 2023-07-03 | 68 | 6 | 4 | Actual |
| 2774 | 40.00 | 2022-07-03 | 68 | 2 | 6 | Budget |
| 1327 | 330.00 | 2022-06-02 | 68 | 1 | 4 | Actual |
| 25452 | 24.16 | 2024-04-01 | 68 | 5 | 11 | Actual |
| 30757 | 315.00 | 2024-09-01 | 68 | 1 | 7 | Actual |
| 30615 | 87.00 | 2024-09-01 | 68 | 3 | 6 | Actual |
| 6673 | 164.72 | 2022-10-02 | 68 | 6 | 8 | Actual |
| 26825 | 255.00 | 2024-06-01 | 68 | 1 | 3 | Actual |
| 8198 | 192.00 | 2022-12-03 | 68 | 1 | 5 | Actual |
| 9972 | 160.18 | 2022-12-31 | 68 | 2 | 8 | Actual |
| 29872 | 40.12 | 2024-08-01 | 68 | 2 | 11 | Actual |
| 23309 | 80.55 | 2024-01-31 | 68 | 1 | 11 | Actual |
| 342 | 152.00 | 2022-05-02 | 68 | 1 | 5 | Actual |
| 5020 | 50.00 | 2022-09-02 | 68 | 2 | 6 | Budget |
| 13157 | 200.00 | 2023-04-02 | 68 | 1 | 7 | Budget |
| 11888 | 40.00 | 2023-03-02 | 68 | 5 | 6 | Budget |
| 1939 | 200.00 | 2022-06-02 | 68 | 1 | 7 | Budget |
| 20862 | 203.00 | 2023-12-03 | 68 | 6 | 5 | Actual |
| 5873 | 132.00 | 2022-10-02 | 68 | 6 | 4 | Actual |
| 7315 | 98.00 | 2022-11-02 | 68 | 3 | 6 | Actual |
| 36083 | 351.00 | 2025-01-31 | 68 | 6 | 4 | Actual |
| 22272 | 110.17 | 2023-12-31 | 68 | 6 | 8 | Actual |
| 18650 | 42.00 | 2023-10-02 | 68 | 7 | 3 | Actual |
| 24933 | 79.00 | 2024-04-01 | 68 | 1 | 6 | Actual |
| 1386 | 180.00 | 2022-06-02 | 68 | 6 | 4 | Actual |
| 22536 | 18.84 | 2023-12-31 | 68 | 6 | 12 | Actual |
| 27739 | 153.95 | 2024-06-01 | 68 | 1 | 12 | Actual |
| 7137 | 200.00 | 2022-11-02 | 68 | 6 | 5 | Budget |
| 10169 | 90.00 | 2023-01-31 | 68 | 6 | 3 | Budget |
| 2823 | 200.00 | 2022-07-03 | 68 | 3 | 6 | Budget |
| 29752 | 202.60 | 2024-08-01 | 68 | 2 | 8 | Actual |
| 23811 | 162.00 | 2024-03-01 | 68 | 1 | 5 | Actual |
| 31205 | 230.55 | 2024-09-01 | 68 | 6 | 12 | Actual |
| 29573 | 125.00 | 2024-08-01 | 68 | 6 | 6 | Actual |
| 22331 | 48.63 | 2023-12-31 | 68 | 1 | 11 | Actual |
| 19946 | 83.00 | 2023-11-02 | 68 | 3 | 6 | Actual |
| 16935 | 50.00 | 2023-08-02 | 68 | 5 | 6 | Actual |
| 6566 | 200.00 | 2022-10-02 | 68 | 1 | 8 | Budget |
| 25809 | 309.00 | 2024-05-01 | 68 | 1 | 4 | Actual |
| 6812 | 80.00 | 2022-11-02 | 68 | 6 | 3 | Budget |
| 11842 | 90.00 | 2023-03-02 | 68 | 4 | 6 | Actual |
| 9601 | 100.00 | 2022-12-31 | 68 | 4 | 6 | Budget |
| 27799 | 145.44 | 2024-06-01 | 68 | 6 | 12 | Actual |
Generated 2025-06-01 18:03:07.744 UTC