[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 746 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4562 | 70.00 | 2022-09-03 | 68 | 6 | 3 | Actual |
| 27858 | 106.52 | 2024-06-02 | 68 | 1 | 13 | Actual |
| 25999 | 60.00 | 2024-05-02 | 68 | 1 | 6 | Actual |
| 16556 | 200.00 | 2023-08-03 | 68 | 6 | 3 | Actual |
| 8059 | 200.00 | 2022-12-04 | 68 | 1 | 4 | Budget |
| 8668 | 176.00 | 2022-12-04 | 68 | 1 | 7 | Actual |
| 13346 | 128.36 | 2023-04-03 | 68 | 2 | 8 | Actual |
| 28598 | 266.24 | 2024-07-03 | 68 | 2 | 8 | Actual |
| 34130 | 493.00 | 2024-12-03 | 68 | 1 | 7 | Actual |
| 17800 | 158.00 | 2023-09-03 | 68 | 6 | 5 | Actual |
| 15013 | 336.00 | 2023-06-03 | 68 | 1 | 7 | Actual |
| 28718 | 43.31 | 2024-07-03 | 68 | 2 | 11 | Actual |
| 25809 | 309.00 | 2024-05-02 | 68 | 1 | 4 | Actual |
| 12745 | 132.00 | 2023-04-03 | 68 | 6 | 5 | Actual |
| 10169 | 90.00 | 2023-02-01 | 68 | 6 | 3 | Budget |
| 25284 | 152.60 | 2024-04-02 | 68 | 6 | 8 | Actual |
| 15226 | 60.33 | 2023-06-03 | 68 | 1 | 11 | Actual |
| 18558 | 336.00 | 2023-10-03 | 68 | 1 | 3 | Actual |
| 30878 | 182.90 | 2024-09-02 | 68 | 2 | 8 | Actual |
| 18711 | 135.00 | 2023-10-03 | 68 | 6 | 4 | Actual |
| 14843 | 47.00 | 2023-06-03 | 68 | 2 | 6 | Actual |
| 30970 | 127.36 | 2024-09-02 | 68 | 1 | 11 | Actual |
| 24220 | 228.36 | 2024-03-02 | 68 | 2 | 8 | Actual |
| 27446 | 231.39 | 2024-06-02 | 68 | 2 | 8 | Actual |
| 35224 | 116.00 | 2025-01-01 | 68 | 6 | 6 | Actual |
| 4831 | 200.00 | 2022-09-03 | 68 | 1 | 5 | Budget |
| 10250 | 30.00 | 2023-02-01 | 68 | 7 | 3 | Budget |
| 154 | 30.00 | 2022-05-03 | 68 | 7 | 3 | Budget |
| 34370 | 30.55 | 2024-12-03 | 68 | 2 | 11 | Actual |
| 7873 | 143.00 | 2022-12-04 | 68 | 1 | 3 | Actual |
| 9704 | 68.00 | 2023-01-01 | 68 | 6 | 6 | Actual |
| 4749 | 100.00 | 2022-09-03 | 68 | 6 | 4 | Budget |
| 8258 | 200.00 | 2022-12-04 | 68 | 6 | 5 | Budget |
| 25843 | 152.00 | 2024-05-02 | 68 | 6 | 4 | Actual |
| 34451 | 37.99 | 2024-12-03 | 68 | 5 | 11 | Actual |
| 36050 | 551.00 | 2025-02-01 | 68 | 1 | 4 | Actual |
| 7465 | 100.00 | 2022-11-03 | 68 | 6 | 6 | Budget |
| 34899 | 360.00 | 2025-01-01 | 68 | 1 | 4 | Actual |
| 12356 | 200.00 | 2023-04-03 | 68 | 1 | 3 | Budget |
| 35873 | 211.78 | 2025-01-01 | 68 | 6 | 13 | Actual |
| 25601 | 13.53 | 2024-04-02 | 68 | 6 | 12 | Actual |
| 1143 | 165.00 | 2022-06-03 | 68 | 1 | 3 | Actual |
| 29724 | 493.51 | 2024-08-02 | 68 | 1 | 8 | Actual |
| 36872 | 28.42 | 2025-02-01 | 68 | 2 | 12 | Actual |
| 25484 | 62.46 | 2024-04-02 | 68 | 6 | 11 | Actual |
| 628 | 100.00 | 2022-05-03 | 68 | 4 | 6 | Budget |
| 17997 | 80.00 | 2023-09-03 | 68 | 6 | 6 | Actual |
| 26080 | 69.00 | 2024-05-02 | 68 | 4 | 6 | Actual |
| 10717 | 73.00 | 2023-02-01 | 68 | 4 | 6 | Actual |
| 2077 | 231.39 | 2022-06-03 | 68 | 1 | 8 | Actual |
| 2917 | 60.00 | 2022-07-04 | 68 | 5 | 6 | Budget |
| 6193 | 130.00 | 2022-10-03 | 68 | 3 | 6 | Actual |
| 16967 | 68.00 | 2023-08-03 | 68 | 6 | 6 | Actual |
| 2508 | 120.00 | 2022-07-04 | 68 | 6 | 4 | Actual |
| 2916 | 57.00 | 2022-07-04 | 68 | 5 | 6 | Actual |
| 5688 | 67.00 | 2022-10-03 | 68 | 6 | 3 | Actual |
| 27479 | 137.45 | 2024-06-02 | 68 | 6 | 8 | Actual |
| 24133 | 171.00 | 2024-03-02 | 68 | 6 | 7 | Actual |
| 30560 | 110.00 | 2024-09-02 | 68 | 1 | 6 | Actual |
| 13747 | 162.00 | 2023-05-03 | 68 | 6 | 5 | Actual |
| 38383 | 264.00 | 2025-04-03 | 68 | 6 | 4 | Actual |
| 33663 | 231.00 | 2024-12-03 | 68 | 6 | 3 | Actual |
| 2870 | 100.00 | 2022-07-04 | 68 | 4 | 6 | Budget |
| 23690 | 54.00 | 2024-03-02 | 68 | 7 | 3 | Actual |
Generated 2025-06-02 16:17:17.188 UTC