[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 670 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3848 | 100.00 | 2022-08-03 | 68 | 1 | 6 | Budget |
| 37903 | 24.16 | 2025-03-03 | 68 | 5 | 11 | Actual |
| 11041 | 314.72 | 2023-02-01 | 68 | 1 | 8 | Actual |
| 17466 | 6.08 | 2023-08-03 | 68 | 2 | 12 | Actual |
| 11089 | 80.00 | 2023-02-01 | 68 | 2 | 8 | Budget |
| 9506 | 60.00 | 2023-01-01 | 68 | 2 | 6 | Budget |
| 19946 | 83.00 | 2023-11-03 | 68 | 3 | 6 | Actual |
| 7932 | 84.00 | 2022-12-04 | 68 | 6 | 3 | Actual |
| 13808 | 105.00 | 2023-05-03 | 68 | 1 | 6 | Actual |
| 5219 | 90.00 | 2022-09-03 | 68 | 6 | 6 | Budget |
| 34933 | 325.00 | 2025-01-01 | 68 | 6 | 4 | Actual |
| 31085 | 123.10 | 2024-09-02 | 68 | 6 | 11 | Actual |
| 12496 | 30.00 | 2023-04-03 | 68 | 7 | 3 | Budget |
| 35282 | 240.00 | 2025-01-01 | 68 | 1 | 7 | Actual |
| 38853 | 182.90 | 2025-04-03 | 68 | 2 | 8 | Actual |
| 29461 | 40.00 | 2024-08-02 | 68 | 2 | 6 | Actual |
| 26825 | 255.00 | 2024-06-02 | 68 | 1 | 3 | Actual |
| 30757 | 315.00 | 2024-09-02 | 68 | 1 | 7 | Actual |
| 29011 | 132.83 | 2024-07-03 | 68 | 1 | 13 | Actual |
| 19998 | 35.00 | 2023-11-03 | 68 | 5 | 6 | Actual |
| 14723 | 173.00 | 2023-06-03 | 68 | 1 | 5 | Actual |
| 7218 | 146.00 | 2022-11-03 | 68 | 1 | 6 | Actual |
| 32123 | 57.14 | 2024-10-02 | 68 | 2 | 11 | Actual |
| 11416 | 297.00 | 2023-03-03 | 68 | 1 | 4 | Actual |
| 34992 | 270.00 | 2025-01-01 | 68 | 1 | 5 | Actual |
| 6754 | 195.00 | 2022-11-03 | 68 | 1 | 3 | Actual |
| 12355 | 154.00 | 2023-04-03 | 68 | 1 | 3 | Actual |
| 36904 | 179.49 | 2025-02-01 | 68 | 6 | 12 | Actual |
| 21922 | 87.00 | 2024-01-01 | 68 | 1 | 6 | Actual |
| 9785 | 200.00 | 2023-01-01 | 68 | 1 | 7 | Budget |
| 12744 | 200.00 | 2023-04-03 | 68 | 6 | 5 | Budget |
| 13216 | 100.00 | 2023-04-03 | 68 | 6 | 7 | Budget |
| 1003 | 91.99 | 2022-05-03 | 68 | 2 | 8 | Actual |
| 38674 | 120.00 | 2025-04-03 | 68 | 6 | 6 | Actual |
| 4365 | 175.33 | 2022-08-03 | 68 | 2 | 8 | Actual |
| 10821 | 100.00 | 2023-02-01 | 68 | 6 | 6 | Budget |
| 8437 | 100.00 | 2022-12-04 | 68 | 3 | 6 | Budget |
| 33421 | 19.91 | 2024-11-02 | 68 | 2 | 12 | Actual |
| 14041 | 252.00 | 2023-05-03 | 68 | 6 | 7 | Actual |
| 36645 | 216.72 | 2025-02-01 | 68 | 1 | 11 | Actual |
| 29724 | 493.51 | 2024-08-02 | 68 | 1 | 8 | Actual |
| 10111 | 127.00 | 2023-02-01 | 68 | 1 | 3 | Actual |
| 21410 | 56.08 | 2023-12-04 | 68 | 4 | 11 | Actual |
| 33783 | 360.00 | 2024-12-03 | 68 | 6 | 4 | Actual |
| 23845 | 115.00 | 2024-03-02 | 68 | 6 | 5 | Actual |
| 11746 | 50.00 | 2023-03-03 | 68 | 2 | 6 | Budget |
| 13619 | 203.00 | 2023-05-03 | 68 | 1 | 4 | Actual |
| 38825 | 414.73 | 2025-04-03 | 68 | 1 | 8 | Actual |
| 20976 | 111.00 | 2023-12-04 | 68 | 3 | 6 | Actual |
| 22840 | 203.00 | 2024-02-01 | 68 | 6 | 5 | Actual |
| 34871 | 77.00 | 2025-01-01 | 68 | 7 | 3 | Actual |
| 2725 | 118.00 | 2022-07-04 | 68 | 1 | 6 | Actual |
| 1607 | 99.00 | 2022-06-03 | 68 | 1 | 6 | Actual |
| 15610 | 127.00 | 2023-07-04 | 68 | 1 | 4 | Actual |
| 14 | 100.00 | 2022-05-03 | 68 | 1 | 3 | Budget |
| 34779 | 347.00 | 2025-01-01 | 68 | 1 | 3 | Actual |
| 26859 | 270.00 | 2024-06-02 | 68 | 6 | 3 | Actual |
| 10764 | 40.00 | 2023-02-01 | 68 | 5 | 6 | Budget |
| 18890 | 41.00 | 2023-10-03 | 68 | 2 | 6 | Actual |
| 23038 | 79.00 | 2024-02-01 | 68 | 6 | 6 | Actual |
| 72 | 76.00 | 2022-05-03 | 68 | 6 | 3 | Actual |
| 37735 | 364.72 | 2025-03-03 | 68 | 6 | 8 | Actual |
| 12745 | 132.00 | 2023-04-03 | 68 | 6 | 5 | Actual |
| 3992 | 80.00 | 2022-08-03 | 68 | 4 | 6 | Budget |
Generated 2025-06-02 15:27:58.681 UTC