[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 702 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5628 | 100.00 | 2022-10-05 | 68 | 1 | 3 | Budget |
| 9182 | 200.00 | 2023-01-03 | 68 | 1 | 4 | Budget |
| 18148 | 205.63 | 2023-09-05 | 68 | 1 | 8 | Actual |
| 6424 | 150.00 | 2022-10-05 | 68 | 1 | 7 | Actual |
| 33571 | 201.26 | 2024-11-04 | 68 | 6 | 13 | Actual |
| 15134 | 134.42 | 2023-06-05 | 68 | 2 | 8 | Actual |
| 30615 | 87.00 | 2024-09-04 | 68 | 3 | 6 | Actual |
| 29872 | 40.12 | 2024-08-04 | 68 | 2 | 11 | Actual |
| 14871 | 134.00 | 2023-06-05 | 68 | 3 | 6 | Actual |
| 17940 | 53.00 | 2023-09-05 | 68 | 4 | 6 | Actual |
| 34992 | 270.00 | 2025-01-03 | 68 | 1 | 5 | Actual |
| 36374 | 64.00 | 2025-02-03 | 68 | 6 | 6 | Actual |
| 3896 | 50.00 | 2022-08-05 | 68 | 2 | 6 | Budget |
| 7078 | 200.00 | 2022-11-05 | 68 | 1 | 5 | Budget |
| 5019 | 39.00 | 2022-09-05 | 68 | 2 | 6 | Actual |
| 16206 | 82.68 | 2023-07-06 | 68 | 1 | 11 | Actual |
| 2507 | 100.00 | 2022-07-06 | 68 | 6 | 4 | Budget |
| 12604 | 200.00 | 2023-04-05 | 68 | 6 | 4 | Budget |
| 34041 | 71.00 | 2024-12-05 | 68 | 5 | 6 | Actual |
| 24011 | 55.00 | 2024-03-04 | 68 | 5 | 6 | Actual |
| 35814 | 78.45 | 2025-01-03 | 68 | 1 | 13 | Actual |
| 32865 | 123.00 | 2024-11-04 | 68 | 3 | 6 | Actual |
| 19972 | 50.00 | 2023-11-05 | 68 | 4 | 6 | Actual |
| 24933 | 79.00 | 2024-04-04 | 68 | 1 | 6 | Actual |
| 16407 | 9.27 | 2023-07-06 | 68 | 1 | 12 | Actual |
| 26414 | 76.29 | 2024-05-04 | 68 | 1 | 11 | Actual |
| 7314 | 100.00 | 2022-11-05 | 68 | 3 | 6 | Budget |
| 8011 | 30.00 | 2022-12-06 | 68 | 7 | 3 | Budget |
| 30560 | 110.00 | 2024-09-04 | 68 | 1 | 6 | Actual |
| 13156 | 232.00 | 2023-04-05 | 68 | 1 | 7 | Actual |
| 37822 | 26.29 | 2025-03-05 | 68 | 2 | 11 | Actual |
| 1466 | 189.00 | 2022-06-05 | 68 | 1 | 5 | Actual |
| 18890 | 41.00 | 2023-10-05 | 68 | 2 | 6 | Actual |
| 12027 | 128.00 | 2023-03-05 | 68 | 1 | 7 | Actual |
| 11230 | 169.00 | 2023-03-05 | 68 | 1 | 3 | Actual |
| 35375 | 493.51 | 2025-01-03 | 68 | 1 | 8 | Actual |
| 19739 | 120.00 | 2023-11-05 | 68 | 6 | 4 | Actual |
| 23845 | 115.00 | 2024-03-04 | 68 | 6 | 5 | Actual |
| 26708 | 67.92 | 2024-05-04 | 68 | 1 | 13 | Actual |
| 35495 | 158.21 | 2025-01-03 | 68 | 1 | 11 | Actual |
| 37412 | 52.00 | 2025-03-05 | 68 | 2 | 6 | Actual |
| 14252 | 16.72 | 2023-05-05 | 68 | 2 | 11 | Actual |
| 12685 | 171.00 | 2023-04-05 | 68 | 1 | 5 | Actual |
| 26106 | 37.00 | 2024-05-04 | 68 | 5 | 6 | Actual |
| 26978 | 264.00 | 2024-06-04 | 68 | 6 | 4 | Actual |
| 7685 | 200.00 | 2022-11-05 | 68 | 1 | 8 | Budget |
| 3992 | 80.00 | 2022-08-05 | 68 | 4 | 6 | Budget |
| 33421 | 19.91 | 2024-11-04 | 68 | 2 | 12 | Actual |
| 5163 | 60.00 | 2022-09-05 | 68 | 5 | 6 | Actual |
| 36525 | 573.82 | 2025-02-03 | 68 | 1 | 8 | Actual |
| 8198 | 192.00 | 2022-12-06 | 68 | 1 | 5 | Actual |
| 1143 | 165.00 | 2022-06-05 | 68 | 1 | 3 | Actual |
| 37021 | 211.78 | 2025-02-03 | 68 | 6 | 13 | Actual |
| 5627 | 154.00 | 2022-10-05 | 68 | 1 | 3 | Actual |
| 14 | 100.00 | 2022-05-05 | 68 | 1 | 3 | Budget |
| 34451 | 37.99 | 2024-12-05 | 68 | 5 | 11 | Actual |
| 30165 | 169.68 | 2024-08-04 | 68 | 2 | 13 | Actual |
| 25687 | 300.00 | 2024-05-04 | 68 | 1 | 3 | Actual |
| 38055 | 196.51 | 2025-03-05 | 68 | 6 | 12 | Actual |
| 1385 | 100.00 | 2022-06-05 | 68 | 6 | 4 | Budget |
| 9505 | 53.00 | 2023-01-03 | 68 | 2 | 6 | Actual |
| 29752 | 202.60 | 2024-08-04 | 68 | 2 | 8 | Actual |
| 15823 | 15.00 | 2023-07-06 | 68 | 2 | 6 | Actual |
| 25130 | 264.00 | 2024-04-04 | 68 | 1 | 7 | Actual |
Generated 2025-06-04 11:18:14.467 UTC