[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 740 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39146 | 112.46 | 2025-04-03 | 68 | 1 | 12 | Actual |
| 36262 | 32.00 | 2025-02-01 | 68 | 2 | 6 | Actual |
| 5358 | 200.00 | 2022-09-03 | 68 | 6 | 7 | Budget |
| 37674 | 404.12 | 2025-03-03 | 68 | 1 | 8 | Actual |
| 26080 | 69.00 | 2024-05-02 | 68 | 4 | 6 | Actual |
| 12216 | 114.72 | 2023-03-03 | 68 | 2 | 8 | Actual |
| 25452 | 24.16 | 2024-04-02 | 68 | 5 | 11 | Actual |
| 24133 | 171.00 | 2024-03-02 | 68 | 6 | 7 | Actual |
| 16909 | 68.00 | 2023-08-03 | 68 | 4 | 6 | Actual |
| 35140 | 167.00 | 2025-01-01 | 68 | 3 | 6 | Actual |
| 12544 | 200.00 | 2023-04-03 | 68 | 1 | 4 | Budget |
| 34604 | 153.95 | 2024-12-03 | 68 | 6 | 12 | Actual |
| 7315 | 98.00 | 2022-11-03 | 68 | 3 | 6 | Actual |
| 27538 | 194.38 | 2024-06-02 | 68 | 1 | 11 | Actual |
| 15703 | 182.00 | 2023-07-04 | 68 | 1 | 5 | Actual |
| 10670 | 176.00 | 2023-02-01 | 68 | 3 | 6 | Actual |
| 9054 | 80.00 | 2023-01-01 | 68 | 6 | 3 | Budget |
| 6484 | 200.00 | 2022-10-03 | 68 | 6 | 7 | Budget |
| 27267 | 116.00 | 2024-06-02 | 68 | 6 | 6 | Actual |
| 28477 | 408.00 | 2024-07-03 | 68 | 1 | 7 | Actual |
| 26978 | 264.00 | 2024-06-02 | 68 | 6 | 4 | Actual |
| 23509 | 7.14 | 2024-02-01 | 68 | 1 | 12 | Actual |
| 3196 | 200.00 | 2022-07-04 | 68 | 1 | 8 | Budget |
| 37702 | 328.36 | 2025-03-03 | 68 | 2 | 8 | Actual |
| 1060 | 70.00 | 2022-05-03 | 68 | 6 | 8 | Budget |
| 37822 | 26.29 | 2025-03-03 | 68 | 2 | 11 | Actual |
| 31322 | 211.78 | 2024-09-02 | 68 | 6 | 13 | Actual |
| 8340 | 105.00 | 2022-12-04 | 68 | 1 | 6 | Actual |
| 3847 | 135.00 | 2022-08-03 | 68 | 1 | 6 | Actual |
| 6753 | 100.00 | 2022-11-03 | 68 | 1 | 3 | Budget |
| 28919 | 24.16 | 2024-07-03 | 68 | 2 | 12 | Actual |
| 38642 | 59.00 | 2025-04-03 | 68 | 5 | 6 | Actual |
| 13217 | 112.00 | 2023-04-03 | 68 | 6 | 7 | Actual |
| 35873 | 211.78 | 2025-01-01 | 68 | 6 | 13 | Actual |
| 30615 | 87.00 | 2024-09-02 | 68 | 3 | 6 | Actual |
| 13016 | 40.00 | 2023-04-03 | 68 | 5 | 6 | Budget |
| 20382 | 32.67 | 2023-11-03 | 68 | 4 | 11 | Actual |
| 34933 | 325.00 | 2025-01-01 | 68 | 6 | 4 | Actual |
| 38263 | 273.00 | 2025-04-03 | 68 | 6 | 3 | Actual |
| 39000 | 90.12 | 2025-04-03 | 68 | 3 | 11 | Actual |
| 5688 | 67.00 | 2022-10-03 | 68 | 6 | 3 | Actual |
| 6014 | 200.00 | 2022-10-03 | 68 | 6 | 5 | Budget |
| 12543 | 220.00 | 2023-04-03 | 68 | 1 | 4 | Actual |
| 35964 | 254.00 | 2025-02-01 | 68 | 6 | 3 | Actual |
| 24662 | 190.00 | 2024-04-02 | 68 | 6 | 3 | Actual |
| 25570 | 3.95 | 2024-04-02 | 68 | 2 | 12 | Actual |
| 2974 | 135.00 | 2022-07-04 | 68 | 6 | 6 | Actual |
| 10492 | 210.00 | 2023-02-01 | 68 | 6 | 5 | Actual |
| 19472 | 6.08 | 2023-10-03 | 68 | 1 | 12 | Actual |
| 1279 | 25.00 | 2022-06-03 | 68 | 7 | 3 | Actual |
| 26917 | 105.00 | 2024-06-02 | 68 | 7 | 3 | Actual |
| 4423 | 114.72 | 2022-08-03 | 68 | 6 | 8 | Actual |
| 22714 | 220.00 | 2024-02-01 | 68 | 1 | 4 | Actual |
| 7932 | 84.00 | 2022-12-04 | 68 | 6 | 3 | Actual |
| 30791 | 204.00 | 2024-09-02 | 68 | 6 | 7 | Actual |
| 28832 | 140.12 | 2024-07-03 | 68 | 6 | 11 | Actual |
| 9239 | 216.00 | 2023-01-01 | 68 | 6 | 4 | Actual |
| 30850 | 682.91 | 2024-09-02 | 68 | 1 | 8 | Actual |
| 2823 | 200.00 | 2022-07-04 | 68 | 3 | 6 | Budget |
| 25398 | 41.19 | 2024-04-02 | 68 | 3 | 11 | Actual |
| 21863 | 102.00 | 2024-01-01 | 68 | 6 | 5 | Actual |
| 19587 | 435.00 | 2023-11-03 | 68 | 1 | 3 | Actual |
| 17179 | 152.60 | 2023-08-03 | 68 | 6 | 8 | Actual |
| 12922 | 117.00 | 2023-04-03 | 68 | 3 | 6 | Actual |
Generated 2025-06-02 10:58:18.746 UTC