[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 73 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38114 | 148.62 | 2025-03-03 | 68 | 1 | 13 | Actual |
| 5688 | 67.00 | 2022-10-03 | 68 | 6 | 3 | Actual |
| 29541 | 51.00 | 2024-08-02 | 68 | 5 | 6 | Actual |
| 27069 | 158.00 | 2024-06-02 | 68 | 6 | 5 | Actual |
| 29752 | 202.60 | 2024-08-02 | 68 | 2 | 8 | Actual |
| 10573 | 100.00 | 2023-02-01 | 68 | 1 | 6 | Budget |
| 20181 | 379.88 | 2023-11-03 | 68 | 1 | 8 | Actual |
| 19354 | 35.87 | 2023-10-03 | 68 | 4 | 11 | Actual |
| 22331 | 48.63 | 2024-01-01 | 68 | 1 | 11 | Actual |
| 26523 | 8.21 | 2024-05-02 | 68 | 5 | 11 | Actual |
| 28477 | 408.00 | 2024-07-03 | 68 | 1 | 7 | Actual |
| 1060 | 70.00 | 2022-05-03 | 68 | 6 | 8 | Budget |
| 20528 | 6.08 | 2023-11-03 | 68 | 2 | 12 | Actual |
| 32295 | 85.87 | 2024-10-02 | 68 | 1 | 12 | Actual |
| 30791 | 204.00 | 2024-09-02 | 68 | 6 | 7 | Actual |
| 24366 | 32.67 | 2024-03-02 | 68 | 3 | 11 | Actual |
| 31144 | 122.04 | 2024-09-02 | 68 | 1 | 12 | Actual |
| 16735 | 215.00 | 2023-08-03 | 68 | 1 | 5 | Actual |
| 37794 | 133.74 | 2025-03-03 | 68 | 1 | 11 | Actual |
| 7361 | 100.00 | 2022-11-03 | 68 | 4 | 6 | Budget |
| 37524 | 110.00 | 2025-03-03 | 68 | 6 | 6 | Actual |
| 16522 | 300.00 | 2023-08-03 | 68 | 1 | 3 | Actual |
| 19327 | 32.67 | 2023-10-03 | 68 | 3 | 11 | Actual |
| 9971 | 80.00 | 2023-01-01 | 68 | 2 | 8 | Budget |
| 4891 | 200.00 | 2022-09-03 | 68 | 6 | 5 | Budget |
| 10112 | 200.00 | 2023-02-01 | 68 | 1 | 3 | Budget |
| 14102 | 246.54 | 2023-05-03 | 68 | 1 | 8 | Actual |
| 34283 | 191.99 | 2024-12-03 | 68 | 6 | 8 | Actual |
| 26138 | 71.00 | 2024-05-02 | 68 | 6 | 6 | Actual |
| 4890 | 119.00 | 2022-09-03 | 68 | 6 | 5 | Actual |
| 1751 | 137.00 | 2022-06-03 | 68 | 4 | 6 | Actual |
| 5488 | 129.87 | 2022-09-03 | 68 | 2 | 8 | Actual |
| 7078 | 200.00 | 2022-11-03 | 68 | 1 | 5 | Budget |
| 16234 | 13.53 | 2023-07-04 | 68 | 2 | 11 | Actual |
| 15400 | 8.21 | 2023-06-03 | 68 | 1 | 12 | Actual |
| 6144 | 50.00 | 2022-10-03 | 68 | 2 | 6 | Budget |
| 8728 | 161.00 | 2022-12-04 | 68 | 6 | 7 | Actual |
| 9182 | 200.00 | 2023-01-01 | 68 | 1 | 4 | Budget |
| 38616 | 66.00 | 2025-04-03 | 68 | 4 | 6 | Actual |
| 24311 | 67.78 | 2024-03-02 | 68 | 1 | 11 | Actual |
| 27885 | 222.31 | 2024-06-02 | 68 | 2 | 13 | Actual |
| 4641 | 48.00 | 2022-09-03 | 68 | 7 | 3 | Actual |
| 4098 | 114.00 | 2022-08-03 | 68 | 6 | 6 | Actual |
| 35495 | 158.21 | 2025-01-01 | 68 | 1 | 11 | Actual |
| 7686 | 234.42 | 2022-11-03 | 68 | 1 | 8 | Actual |
| 628 | 100.00 | 2022-05-03 | 68 | 4 | 6 | Budget |
| 33513 | 95.99 | 2024-11-02 | 68 | 1 | 13 | Actual |
| 13835 | 30.00 | 2023-05-03 | 68 | 2 | 6 | Actual |
| 18148 | 205.63 | 2023-09-03 | 68 | 1 | 8 | Actual |
| 28128 | 228.00 | 2024-07-03 | 68 | 6 | 4 | Actual |
| 8669 | 200.00 | 2022-12-04 | 68 | 1 | 7 | Budget |
| 10297 | 200.00 | 2023-02-01 | 68 | 1 | 4 | Budget |
| 17059 | 192.00 | 2023-08-03 | 68 | 6 | 7 | Actual |
| 154 | 30.00 | 2022-05-03 | 68 | 7 | 3 | Budget |
| 18267 | 80.55 | 2023-09-03 | 68 | 1 | 11 | Actual |
| 10671 | 200.00 | 2023-02-01 | 68 | 3 | 6 | Budget |
| 11697 | 156.00 | 2023-03-03 | 68 | 1 | 6 | Actual |
| 7265 | 75.00 | 2022-11-03 | 68 | 2 | 6 | Actual |
| 6287 | 50.00 | 2022-10-03 | 68 | 5 | 6 | Budget |
| 7465 | 100.00 | 2022-11-03 | 68 | 6 | 6 | Budget |
| 37582 | 288.00 | 2025-03-03 | 68 | 1 | 7 | Actual |
| 28361 | 112.00 | 2024-07-03 | 68 | 4 | 6 | Actual |
| 27037 | 302.00 | 2024-06-02 | 68 | 1 | 5 | Actual |
| 23718 | 195.00 | 2024-03-02 | 68 | 1 | 4 | Actual |
Generated 2025-06-02 10:09:45.685 UTC