[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 59 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23845 | 115.00 | 2024-03-03 | 68 | 6 | 5 | Actual |
| 24840 | 122.00 | 2024-04-03 | 68 | 1 | 5 | Actual |
| 25398 | 41.19 | 2024-04-03 | 68 | 3 | 11 | Actual |
| 9239 | 216.00 | 2023-01-02 | 68 | 6 | 4 | Actual |
| 17997 | 80.00 | 2023-09-04 | 68 | 6 | 6 | Actual |
| 13808 | 105.00 | 2023-05-04 | 68 | 1 | 6 | Actual |
| 3945 | 100.00 | 2022-08-04 | 68 | 3 | 6 | Budget |
| 4178 | 200.00 | 2022-08-04 | 68 | 1 | 7 | Actual |
| 8995 | 100.00 | 2023-01-02 | 68 | 1 | 3 | Budget |
| 20862 | 203.00 | 2023-12-05 | 68 | 6 | 5 | Actual |
| 400 | 200.00 | 2022-05-04 | 68 | 6 | 5 | Budget |
| 25809 | 309.00 | 2024-05-03 | 68 | 1 | 4 | Actual |
| 11946 | 100.00 | 2023-03-04 | 68 | 6 | 6 | Budget |
| 19354 | 35.87 | 2023-10-04 | 68 | 4 | 11 | Actual |
| 26080 | 69.00 | 2024-05-03 | 68 | 4 | 6 | Actual |
| 2266 | 100.00 | 2022-07-05 | 68 | 1 | 3 | Budget |
| 6144 | 50.00 | 2022-10-04 | 68 | 2 | 6 | Budget |
| 259 | 100.00 | 2022-05-04 | 68 | 6 | 4 | Budget |
| 11287 | 90.00 | 2023-03-04 | 68 | 6 | 3 | Budget |
| 18349 | 48.63 | 2023-09-04 | 68 | 4 | 11 | Actual |
| 25601 | 13.53 | 2024-04-03 | 68 | 6 | 12 | Actual |
| 4365 | 175.33 | 2022-08-04 | 68 | 2 | 8 | Actual |
| 22926 | 18.00 | 2024-02-02 | 68 | 2 | 6 | Actual |
| 37021 | 211.78 | 2025-02-02 | 68 | 6 | 13 | Actual |
| 8340 | 105.00 | 2022-12-05 | 68 | 1 | 6 | Actual |
| 23904 | 134.00 | 2024-03-03 | 68 | 1 | 6 | Actual |
| 25014 | 38.00 | 2024-04-03 | 68 | 4 | 6 | Actual |
| 31627 | 293.00 | 2024-10-03 | 68 | 6 | 5 | Actual |
| 25284 | 152.60 | 2024-04-03 | 68 | 6 | 8 | Actual |
| 3629 | 100.00 | 2022-08-04 | 68 | 6 | 4 | Budget |
| 1527 | 108.00 | 2022-06-04 | 68 | 6 | 5 | Actual |
| 21619 | 252.00 | 2024-01-02 | 68 | 1 | 3 | Actual |
| 6812 | 80.00 | 2022-11-04 | 68 | 6 | 3 | Budget |
| 17118 | 243.51 | 2023-08-04 | 68 | 1 | 8 | Actual |
| 37849 | 120.97 | 2025-03-04 | 68 | 3 | 11 | Actual |
| 37326 | 246.00 | 2025-03-04 | 68 | 6 | 5 | Actual |
| 22413 | 53.95 | 2024-01-02 | 68 | 4 | 11 | Actual |
| 23509 | 7.14 | 2024-02-02 | 68 | 1 | 12 | Actual |
| 11795 | 200.00 | 2023-03-04 | 68 | 3 | 6 | Budget |
| 3441 | 70.00 | 2022-08-04 | 68 | 6 | 3 | Budget |
| 28280 | 162.00 | 2024-07-04 | 68 | 1 | 6 | Actual |
| 10030 | 122.30 | 2023-01-02 | 68 | 6 | 8 | Actual |
| 5627 | 154.00 | 2022-10-04 | 68 | 1 | 3 | Actual |
| 12216 | 114.72 | 2023-03-04 | 68 | 2 | 8 | Actual |
| 25371 | 13.53 | 2024-04-03 | 68 | 2 | 11 | Actual |
| 8011 | 30.00 | 2022-12-05 | 68 | 7 | 3 | Budget |
| 3243 | 114.72 | 2022-07-05 | 68 | 2 | 8 | Actual |
| 16883 | 151.00 | 2023-08-04 | 68 | 3 | 6 | Actual |
| 19152 | 384.42 | 2023-10-04 | 68 | 1 | 8 | Actual |
| 4891 | 200.00 | 2022-09-04 | 68 | 6 | 5 | Budget |
| 33421 | 19.91 | 2024-11-03 | 68 | 2 | 12 | Actual |
| 10170 | 74.00 | 2023-02-02 | 68 | 6 | 3 | Actual |
| 201 | 264.00 | 2022-05-04 | 68 | 1 | 4 | Actual |
| 18267 | 80.55 | 2023-09-04 | 68 | 1 | 11 | Actual |
| 30079 | 149.70 | 2024-08-03 | 68 | 6 | 12 | Actual |
| 26054 | 90.00 | 2024-05-03 | 68 | 3 | 6 | Actual |
| 11889 | 29.00 | 2023-03-04 | 68 | 5 | 6 | Actual |
| 12744 | 200.00 | 2023-04-04 | 68 | 6 | 5 | Budget |
| 19798 | 248.00 | 2023-11-04 | 68 | 1 | 5 | Actual |
| 11842 | 90.00 | 2023-03-04 | 68 | 4 | 6 | Actual |
| 37199 | 270.00 | 2025-03-04 | 68 | 1 | 4 | Actual |
| 32504 | 473.00 | 2024-11-03 | 68 | 1 | 3 | Actual |
| 24748 | 195.00 | 2024-04-03 | 68 | 1 | 4 | Actual |
| 34933 | 325.00 | 2025-01-02 | 68 | 6 | 4 | Actual |
Generated 2025-06-03 12:36:47.541 UTC