[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 571 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1004 | 80.00 | 2022-05-05 | 68 | 2 | 8 | Budget |
| 35873 | 211.78 | 2025-01-03 | 68 | 6 | 13 | Actual |
| 11746 | 50.00 | 2023-03-05 | 68 | 2 | 6 | Budget |
| 16935 | 50.00 | 2023-08-05 | 68 | 5 | 6 | Actual |
| 38616 | 66.00 | 2025-04-05 | 68 | 4 | 6 | Actual |
| 7685 | 200.00 | 2022-11-05 | 68 | 1 | 8 | Budget |
| 25130 | 264.00 | 2024-04-04 | 68 | 1 | 7 | Actual |
| 12826 | 100.00 | 2023-04-05 | 68 | 1 | 6 | Budget |
| 27209 | 81.00 | 2024-06-04 | 68 | 4 | 6 | Actual |
| 17997 | 80.00 | 2023-09-05 | 68 | 6 | 6 | Actual |
| 4891 | 200.00 | 2022-09-05 | 68 | 6 | 5 | Budget |
| 26917 | 105.00 | 2024-06-04 | 68 | 7 | 3 | Actual |
| 12086 | 112.00 | 2023-03-05 | 68 | 6 | 7 | Actual |
| 37199 | 270.00 | 2025-03-05 | 68 | 1 | 4 | Actual |
| 22926 | 18.00 | 2024-02-03 | 68 | 2 | 6 | Actual |
| 26198 | 450.00 | 2024-05-04 | 68 | 1 | 7 | Actual |
| 13 | 132.00 | 2022-05-05 | 68 | 1 | 3 | Actual |
| 38263 | 273.00 | 2025-04-05 | 68 | 6 | 3 | Actual |
| 25072 | 97.00 | 2024-04-04 | 68 | 6 | 6 | Actual |
| 35375 | 493.51 | 2025-01-03 | 68 | 1 | 8 | Actual |
| 34871 | 77.00 | 2025-01-03 | 68 | 7 | 3 | Actual |
| 32538 | 176.00 | 2024-11-04 | 68 | 6 | 3 | Actual |
| 19300 | 9.27 | 2023-10-05 | 68 | 2 | 11 | Actual |
| 8809 | 200.00 | 2022-12-06 | 68 | 1 | 8 | Budget |
| 5115 | 91.00 | 2022-09-05 | 68 | 4 | 6 | Actual |
| 28477 | 408.00 | 2024-07-05 | 68 | 1 | 7 | Actual |
| 35224 | 116.00 | 2025-01-03 | 68 | 6 | 6 | Actual |
| 32387 | 80.20 | 2024-10-04 | 68 | 1 | 13 | Actual |
| 9181 | 165.00 | 2023-01-03 | 68 | 1 | 4 | Actual |
| 28570 | 342.00 | 2024-07-05 | 68 | 1 | 8 | Actual |
| 12603 | 200.00 | 2023-04-05 | 68 | 6 | 4 | Actual |
| 17238 | 51.82 | 2023-08-05 | 68 | 1 | 11 | Actual |
| 10764 | 40.00 | 2023-02-03 | 68 | 5 | 6 | Budget |
| 11888 | 40.00 | 2023-03-05 | 68 | 5 | 6 | Budget |
| 22594 | 345.00 | 2024-02-03 | 68 | 1 | 3 | Actual |
| 202 | 280.00 | 2022-05-05 | 68 | 1 | 4 | Budget |
| 11795 | 200.00 | 2023-03-05 | 68 | 3 | 6 | Budget |
| 27680 | 90.12 | 2024-06-04 | 68 | 6 | 11 | Actual |
| 29341 | 246.00 | 2024-08-04 | 68 | 1 | 5 | Actual |
| 9377 | 154.00 | 2023-01-03 | 68 | 6 | 5 | Actual |
| 16828 | 120.00 | 2023-08-05 | 68 | 1 | 6 | Actual |
| 9971 | 80.00 | 2023-01-03 | 68 | 2 | 8 | Budget |
| 8483 | 113.00 | 2022-12-06 | 68 | 4 | 6 | Actual |
| 17966 | 43.00 | 2023-09-05 | 68 | 5 | 6 | Actual |
| 11367 | 23.00 | 2023-03-05 | 68 | 7 | 3 | Actual |
| 1752 | 100.00 | 2022-06-05 | 68 | 4 | 6 | Budget |
| 9648 | 50.00 | 2023-01-03 | 68 | 5 | 6 | Budget |
| 23509 | 7.14 | 2024-02-03 | 68 | 1 | 12 | Actual |
| 16261 | 28.42 | 2023-07-06 | 68 | 3 | 11 | Actual |
| 36645 | 216.72 | 2025-02-03 | 68 | 1 | 11 | Actual |
| 9555 | 117.00 | 2023-01-03 | 68 | 3 | 6 | Actual |
| 24100 | 216.00 | 2024-03-04 | 68 | 1 | 7 | Actual |
| 71 | 100.00 | 2022-05-05 | 68 | 6 | 3 | Budget |
| 28095 | 380.00 | 2024-07-05 | 68 | 1 | 4 | Actual |
| 14897 | 41.00 | 2023-06-05 | 68 | 4 | 6 | Actual |
| 12355 | 154.00 | 2023-04-05 | 68 | 1 | 3 | Actual |
| 15582 | 69.00 | 2023-07-06 | 68 | 7 | 3 | Actual |
| 154 | 30.00 | 2022-05-05 | 68 | 7 | 3 | Budget |
| 12215 | 80.00 | 2023-03-05 | 68 | 2 | 8 | Budget |
| 24339 | 25.23 | 2024-03-04 | 68 | 2 | 11 | Actual |
| 29282 | 264.00 | 2024-08-04 | 68 | 6 | 4 | Actual |
| 35604 | 20.97 | 2025-01-03 | 68 | 5 | 11 | Actual |
| 27858 | 106.52 | 2024-06-04 | 68 | 1 | 13 | Actual |
| 39027 | 149.70 | 2025-04-05 | 68 | 4 | 11 | Actual |
Generated 2025-06-04 21:29:03.195 UTC