[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 713 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8809 | 200.00 | 2022-12-06 | 68 | 1 | 8 | Budget |
| 27767 | 18.84 | 2024-06-04 | 68 | 2 | 12 | Actual |
| 1656 | 40.00 | 2022-06-05 | 68 | 2 | 6 | Budget |
| 18890 | 41.00 | 2023-10-05 | 68 | 2 | 6 | Actual |
| 13156 | 232.00 | 2023-04-05 | 68 | 1 | 7 | Actual |
| 22954 | 146.00 | 2024-02-03 | 68 | 3 | 6 | Actual |
| 38616 | 66.00 | 2025-04-05 | 68 | 4 | 6 | Actual |
| 28095 | 380.00 | 2024-07-05 | 68 | 1 | 4 | Actual |
| 19180 | 210.18 | 2023-10-05 | 68 | 2 | 8 | Actual |
| 37849 | 120.97 | 2025-03-05 | 68 | 3 | 11 | Actual |
| 28419 | 118.00 | 2024-07-05 | 68 | 6 | 6 | Actual |
| 16522 | 300.00 | 2023-08-05 | 68 | 1 | 3 | Actual |
| 11841 | 80.00 | 2023-03-05 | 68 | 4 | 6 | Budget |
| 342 | 152.00 | 2022-05-05 | 68 | 1 | 5 | Actual |
| 25721 | 215.00 | 2024-05-04 | 68 | 6 | 3 | Actual |
| 4318 | 200.00 | 2022-08-05 | 68 | 1 | 8 | Budget |
| 19832 | 120.00 | 2023-11-05 | 68 | 6 | 5 | Actual |
| 5359 | 108.00 | 2022-09-05 | 68 | 6 | 7 | Actual |
| 29959 | 149.70 | 2024-08-04 | 68 | 6 | 11 | Actual |
| 23959 | 78.00 | 2024-03-04 | 68 | 3 | 6 | Actual |
| 31627 | 293.00 | 2024-10-04 | 68 | 6 | 5 | Actual |
| 39054 | 24.16 | 2025-04-05 | 68 | 5 | 11 | Actual |
| 3301 | 104.11 | 2022-07-06 | 68 | 6 | 8 | Actual |
| 14923 | 61.00 | 2023-06-05 | 68 | 5 | 6 | Actual |
| 2588 | 120.00 | 2022-07-06 | 68 | 1 | 5 | Actual |
| 17118 | 243.51 | 2023-08-05 | 68 | 1 | 8 | Actual |
| 8996 | 116.00 | 2023-01-03 | 68 | 1 | 3 | Actual |
| 28952 | 157.15 | 2024-07-05 | 68 | 6 | 12 | Actual |
| 17940 | 53.00 | 2023-09-05 | 68 | 4 | 6 | Actual |
| 2726 | 100.00 | 2022-07-06 | 68 | 1 | 6 | Budget |
| 37021 | 211.78 | 2025-02-03 | 68 | 6 | 13 | Actual |
| 23096 | 260.00 | 2024-02-03 | 68 | 1 | 7 | Actual |
| 3382 | 100.00 | 2022-08-05 | 68 | 1 | 3 | Budget |
| 1608 | 100.00 | 2022-06-05 | 68 | 1 | 6 | Budget |
| 13 | 132.00 | 2022-05-05 | 68 | 1 | 3 | Actual |
| 35695 | 91.19 | 2025-01-03 | 68 | 1 | 12 | Actual |
| 38321 | 45.00 | 2025-04-05 | 68 | 7 | 3 | Actual |
| 8060 | 300.00 | 2022-12-06 | 68 | 1 | 4 | Actual |
| 11041 | 314.72 | 2023-02-03 | 68 | 1 | 8 | Actual |
| 27538 | 194.38 | 2024-06-04 | 68 | 1 | 11 | Actual |
| 23337 | 32.67 | 2024-02-03 | 68 | 2 | 11 | Actual |
| 17238 | 51.82 | 2023-08-05 | 68 | 1 | 11 | Actual |
| 31322 | 211.78 | 2024-09-04 | 68 | 6 | 13 | Actual |
| 14102 | 246.54 | 2023-05-05 | 68 | 1 | 8 | Actual |
| 16147 | 191.99 | 2023-07-06 | 68 | 6 | 8 | Actual |
| 27128 | 90.00 | 2024-06-04 | 68 | 1 | 6 | Actual |
| 2185 | 158.66 | 2022-06-05 | 68 | 6 | 8 | Actual |
| 20241 | 264.72 | 2023-11-05 | 68 | 6 | 8 | Actual |
| 13915 | 53.00 | 2023-05-05 | 68 | 5 | 6 | Actual |
| 7466 | 82.00 | 2022-11-05 | 68 | 6 | 6 | Actual |
| 22445 | 61.40 | 2024-01-03 | 68 | 6 | 11 | Actual |
| 22359 | 47.57 | 2024-01-03 | 68 | 2 | 11 | Actual |
| 25371 | 13.53 | 2024-04-04 | 68 | 2 | 11 | Actual |
| 38263 | 273.00 | 2025-04-05 | 68 | 6 | 3 | Actual |
| 11089 | 80.00 | 2023-02-03 | 68 | 2 | 8 | Budget |
| 33842 | 202.00 | 2024-12-05 | 68 | 1 | 5 | Actual |
| 17496 | 15.65 | 2023-08-05 | 68 | 6 | 12 | Actual |
| 30467 | 265.00 | 2024-09-04 | 68 | 1 | 5 | Actual |
| 29375 | 176.00 | 2024-08-04 | 68 | 6 | 5 | Actual |
| 12496 | 30.00 | 2023-04-05 | 68 | 7 | 3 | Budget |
| 12745 | 132.00 | 2023-04-05 | 68 | 6 | 5 | Actual |
| 16261 | 28.42 | 2023-07-06 | 68 | 3 | 11 | Actual |
| 11557 | 200.00 | 2023-03-05 | 68 | 1 | 5 | Budget |
| 9555 | 117.00 | 2023-01-03 | 68 | 3 | 6 | Actual |
Generated 2025-06-04 09:05:09.754 UTC