[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 58 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5220 | 73.00 | 2022-09-03 | 68 | 6 | 6 | Actual |
| 23450 | 70.97 | 2024-02-01 | 68 | 6 | 11 | Actual |
| 12970 | 80.00 | 2023-04-03 | 68 | 4 | 6 | Budget |
| 18055 | 209.00 | 2023-09-03 | 68 | 1 | 7 | Actual |
| 28477 | 408.00 | 2024-07-03 | 68 | 1 | 7 | Actual |
| 21529 | 11.40 | 2023-12-04 | 68 | 1 | 12 | Actual |
| 3441 | 70.00 | 2022-08-03 | 68 | 6 | 3 | Budget |
| 34283 | 191.99 | 2024-12-03 | 68 | 6 | 8 | Actual |
| 8199 | 200.00 | 2022-12-04 | 68 | 1 | 5 | Budget |
| 38825 | 414.73 | 2025-04-03 | 68 | 1 | 8 | Actual |
| 35723 | 58.21 | 2025-01-01 | 68 | 2 | 12 | Actual |
| 1200 | 116.00 | 2022-06-03 | 68 | 6 | 3 | Actual |
| 14041 | 252.00 | 2023-05-03 | 68 | 6 | 7 | Actual |
| 20382 | 32.67 | 2023-11-03 | 68 | 4 | 11 | Actual |
| 6672 | 80.00 | 2022-10-03 | 68 | 6 | 8 | Budget |
| 815 | 200.00 | 2022-05-03 | 68 | 1 | 7 | Budget |
| 11416 | 297.00 | 2023-03-03 | 68 | 1 | 4 | Actual |
| 8198 | 192.00 | 2022-12-04 | 68 | 1 | 5 | Actual |
| 1143 | 165.00 | 2022-06-03 | 68 | 1 | 3 | Actual |
| 16315 | 15.65 | 2023-07-04 | 68 | 5 | 11 | Actual |
| 16206 | 82.68 | 2023-07-04 | 68 | 1 | 11 | Actual |
| 17646 | 54.00 | 2023-09-03 | 68 | 7 | 3 | Actual |
| 2917 | 60.00 | 2022-07-04 | 68 | 5 | 6 | Budget |
| 23690 | 54.00 | 2024-03-02 | 68 | 7 | 3 | Actual |
| 37171 | 68.00 | 2025-03-03 | 68 | 7 | 3 | Actual |
| 26825 | 255.00 | 2024-06-02 | 68 | 1 | 3 | Actual |
| 25452 | 24.16 | 2024-04-02 | 68 | 5 | 11 | Actual |
| 11745 | 70.00 | 2023-03-03 | 68 | 2 | 6 | Actual |
| 6891 | 26.00 | 2022-11-03 | 68 | 7 | 3 | Actual |
| 29724 | 493.51 | 2024-08-02 | 68 | 1 | 8 | Actual |
| 30501 | 248.00 | 2024-09-02 | 68 | 6 | 5 | Actual |
| 27917 | 253.89 | 2024-06-02 | 68 | 6 | 13 | Actual |
| 1199 | 100.00 | 2022-06-03 | 68 | 6 | 3 | Budget |
| 12215 | 80.00 | 2023-03-03 | 68 | 2 | 8 | Budget |
| 17118 | 243.51 | 2023-08-03 | 68 | 1 | 8 | Actual |
| 10250 | 30.00 | 2023-02-01 | 68 | 7 | 3 | Budget |
| 37440 | 179.00 | 2025-03-03 | 68 | 3 | 6 | Actual |
| 29011 | 132.83 | 2024-07-03 | 68 | 1 | 13 | Actual |
| 12923 | 200.00 | 2023-04-03 | 68 | 3 | 6 | Budget |
| 12216 | 114.72 | 2023-03-03 | 68 | 2 | 8 | Actual |
| 12356 | 200.00 | 2023-04-03 | 68 | 1 | 3 | Budget |
| 13947 | 72.00 | 2023-05-03 | 68 | 6 | 6 | Actual |
| 532 | 40.00 | 2022-05-03 | 68 | 2 | 6 | Budget |
| 29461 | 40.00 | 2024-08-02 | 68 | 2 | 6 | Actual |
| 29341 | 246.00 | 2024-08-02 | 68 | 1 | 5 | Actual |
| 36673 | 96.51 | 2025-02-01 | 68 | 2 | 11 | Actual |
| 7361 | 100.00 | 2022-11-03 | 68 | 4 | 6 | Budget |
| 33629 | 441.00 | 2024-12-03 | 68 | 1 | 3 | Actual |
| 36904 | 179.49 | 2025-02-01 | 68 | 6 | 12 | Actual |
| 13076 | 86.00 | 2023-04-03 | 68 | 6 | 6 | Actual |
| 14102 | 246.54 | 2023-05-03 | 68 | 1 | 8 | Actual |
| 3991 | 78.00 | 2022-08-03 | 68 | 4 | 6 | Actual |
| 36754 | 37.99 | 2025-02-01 | 68 | 5 | 11 | Actual |
| 4750 | 128.00 | 2022-09-03 | 68 | 6 | 4 | Actual |
| 1279 | 25.00 | 2022-06-03 | 68 | 7 | 3 | Actual |
| 8810 | 287.45 | 2022-12-04 | 68 | 1 | 8 | Actual |
| 18295 | 12.46 | 2023-09-03 | 68 | 2 | 11 | Actual |
| 14897 | 41.00 | 2023-06-03 | 68 | 4 | 6 | Actual |
| 38171 | 180.20 | 2025-03-03 | 68 | 6 | 13 | Actual |
| 35695 | 91.19 | 2025-01-01 | 68 | 1 | 12 | Actual |
| 17886 | 30.00 | 2023-09-03 | 68 | 2 | 6 | Actual |
| 1466 | 189.00 | 2022-06-03 | 68 | 1 | 5 | Actual |
| 4641 | 48.00 | 2022-09-03 | 68 | 7 | 3 | Actual |
| 5547 | 80.00 | 2022-09-03 | 68 | 6 | 8 | Budget |
Generated 2025-06-02 17:05:21.256 UTC