[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 578 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33007 | 357.00 | 2024-11-01 | 68 | 1 | 7 | Actual |
| 9923 | 260.18 | 2022-12-31 | 68 | 1 | 8 | Actual |
| 8259 | 161.00 | 2022-12-03 | 68 | 6 | 5 | Actual |
| 2822 | 176.00 | 2022-07-03 | 68 | 3 | 6 | Actual |
| 26054 | 90.00 | 2024-05-01 | 68 | 3 | 6 | Actual |
| 10764 | 40.00 | 2023-01-31 | 68 | 5 | 6 | Budget |
| 29724 | 493.51 | 2024-08-01 | 68 | 1 | 8 | Actual |
| 3945 | 100.00 | 2022-08-02 | 68 | 3 | 6 | Budget |
| 1705 | 200.00 | 2022-06-02 | 68 | 3 | 6 | Budget |
| 21710 | 50.00 | 2023-12-31 | 68 | 7 | 3 | Actual |
| 31025 | 105.02 | 2024-09-01 | 68 | 3 | 11 | Actual |
| 31052 | 100.76 | 2024-09-01 | 68 | 4 | 11 | Actual |
| 3382 | 100.00 | 2022-08-02 | 68 | 1 | 3 | Budget |
| 30970 | 127.36 | 2024-09-01 | 68 | 1 | 11 | Actual |
| 12027 | 128.00 | 2023-03-02 | 68 | 1 | 7 | Actual |
| 37079 | 479.00 | 2025-03-02 | 68 | 1 | 3 | Actual |
| 33721 | 105.00 | 2024-12-02 | 68 | 7 | 3 | Actual |
| 30046 | 26.29 | 2024-08-01 | 68 | 2 | 12 | Actual |
| 37171 | 68.00 | 2025-03-02 | 68 | 7 | 3 | Actual |
| 17940 | 53.00 | 2023-09-02 | 68 | 4 | 6 | Actual |
| 5019 | 39.00 | 2022-09-02 | 68 | 2 | 6 | Actual |
| 8858 | 110.17 | 2022-12-03 | 68 | 2 | 8 | Actual |
| 28128 | 228.00 | 2024-07-02 | 68 | 6 | 4 | Actual |
| 32917 | 53.00 | 2024-11-01 | 68 | 5 | 6 | Actual |
| 8809 | 200.00 | 2022-12-03 | 68 | 1 | 8 | Budget |
| 3895 | 65.00 | 2022-08-02 | 68 | 2 | 6 | Actual |
| 6344 | 62.00 | 2022-10-02 | 68 | 6 | 6 | Actual |
| 7734 | 105.63 | 2022-11-02 | 68 | 2 | 8 | Actual |
| 25781 | 63.00 | 2024-05-01 | 68 | 7 | 3 | Actual |
| 3896 | 50.00 | 2022-08-02 | 68 | 2 | 6 | Budget |
| 10718 | 80.00 | 2023-01-31 | 68 | 4 | 6 | Budget |
| 14224 | 51.82 | 2023-05-02 | 68 | 1 | 11 | Actual |
| 20829 | 195.00 | 2023-12-03 | 68 | 1 | 5 | Actual |
| 13297 | 200.00 | 2023-04-02 | 68 | 1 | 8 | Budget |
| 9377 | 154.00 | 2022-12-31 | 68 | 6 | 5 | Actual |
| 35495 | 158.21 | 2024-12-31 | 68 | 1 | 11 | Actual |
| 3570 | 200.00 | 2022-08-02 | 68 | 1 | 4 | Budget |
| 33393 | 73.10 | 2024-11-01 | 68 | 1 | 12 | Actual |
| 19739 | 120.00 | 2023-11-02 | 68 | 6 | 4 | Actual |
| 31686 | 151.00 | 2024-10-01 | 68 | 1 | 6 | Actual |
| 13017 | 65.00 | 2023-04-02 | 68 | 5 | 6 | Actual |
| 30288 | 168.00 | 2024-09-01 | 68 | 6 | 3 | Actual |
| 16883 | 151.00 | 2023-08-02 | 68 | 3 | 6 | Actual |
| 28221 | 246.00 | 2024-07-02 | 68 | 6 | 5 | Actual |
| 6485 | 203.00 | 2022-10-02 | 68 | 6 | 7 | Actual |
| 15903 | 73.00 | 2023-07-03 | 68 | 5 | 6 | Actual |
| 5628 | 100.00 | 2022-10-02 | 68 | 1 | 3 | Budget |
| 36785 | 149.70 | 2025-01-31 | 68 | 6 | 11 | Actual |
| 14631 | 152.00 | 2023-06-02 | 68 | 1 | 4 | Actual |
| 34164 | 286.00 | 2024-12-02 | 68 | 6 | 7 | Actual |
| 6940 | 286.00 | 2022-11-02 | 68 | 1 | 4 | Actual |
| 4039 | 50.00 | 2022-08-02 | 68 | 5 | 6 | Budget |
| 3114 | 200.00 | 2022-07-03 | 68 | 6 | 7 | Budget |
| 732 | 109.00 | 2022-05-02 | 68 | 6 | 6 | Actual |
| 3441 | 70.00 | 2022-08-02 | 68 | 6 | 3 | Budget |
| 13298 | 260.18 | 2023-04-02 | 68 | 1 | 8 | Actual |
| 24988 | 78.00 | 2024-04-01 | 68 | 3 | 6 | Actual |
| 29752 | 202.60 | 2024-08-01 | 68 | 2 | 8 | Actual |
| 1607 | 99.00 | 2022-06-02 | 68 | 1 | 6 | Actual |
| 39266 | 127.57 | 2025-04-02 | 68 | 1 | 13 | Actual |
| 35550 | 96.51 | 2024-12-31 | 68 | 3 | 11 | Actual |
| 6424 | 150.00 | 2022-10-02 | 68 | 1 | 7 | Actual |
| 6614 | 134.42 | 2022-10-02 | 68 | 2 | 8 | Actual |
| 4750 | 128.00 | 2022-09-02 | 68 | 6 | 4 | Actual |
Generated 2025-06-01 12:09:11.905 UTC