[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 816 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 675 | 60.00 | 2022-05-02 | 68 | 5 | 6 | Budget |
| 29128 | 405.00 | 2024-08-01 | 68 | 1 | 3 | Actual |
| 581 | 200.00 | 2022-05-02 | 68 | 3 | 6 | Budget |
| 30196 | 211.78 | 2024-08-01 | 68 | 6 | 13 | Actual |
| 2588 | 120.00 | 2022-07-03 | 68 | 1 | 5 | Actual |
| 11367 | 23.00 | 2023-03-02 | 68 | 7 | 3 | Actual |
| 25164 | 207.00 | 2024-04-01 | 68 | 6 | 7 | Actual |
| 32095 | 166.72 | 2024-10-01 | 68 | 1 | 11 | Actual |
| 6754 | 195.00 | 2022-11-02 | 68 | 1 | 3 | Actual |
| 8669 | 200.00 | 2022-12-03 | 68 | 1 | 7 | Budget |
| 28772 | 76.29 | 2024-07-02 | 68 | 4 | 11 | Actual |
| 23959 | 78.00 | 2024-03-01 | 68 | 3 | 6 | Actual |
| 22445 | 61.40 | 2023-12-31 | 68 | 6 | 11 | Actual |
| 31052 | 100.76 | 2024-09-01 | 68 | 4 | 11 | Actual |
| 35436 | 182.90 | 2024-12-31 | 68 | 6 | 8 | Actual |
| 31144 | 122.04 | 2024-09-01 | 68 | 1 | 12 | Actual |
| 36176 | 188.00 | 2025-01-31 | 68 | 6 | 5 | Actual |
| 34899 | 360.00 | 2024-12-31 | 68 | 1 | 4 | Actual |
| 31825 | 89.00 | 2024-10-01 | 68 | 6 | 6 | Actual |
| 21028 | 50.00 | 2023-12-03 | 68 | 5 | 6 | Actual |
| 17707 | 158.00 | 2023-09-02 | 68 | 6 | 4 | Actual |
| 12216 | 114.72 | 2023-03-02 | 68 | 2 | 8 | Actual |
| 9601 | 100.00 | 2022-12-31 | 68 | 4 | 6 | Budget |
| 259 | 100.00 | 2022-05-02 | 68 | 6 | 4 | Budget |
| 29959 | 149.70 | 2024-08-01 | 68 | 6 | 11 | Actual |
| 7733 | 80.00 | 2022-11-02 | 68 | 2 | 8 | Budget |
| 13016 | 40.00 | 2023-04-02 | 68 | 5 | 6 | Budget |
| 6812 | 80.00 | 2022-11-02 | 68 | 6 | 3 | Budget |
| 3195 | 279.87 | 2022-07-03 | 68 | 1 | 8 | Actual |
| 38535 | 151.00 | 2025-04-02 | 68 | 1 | 6 | Actual |
| 35495 | 158.21 | 2024-12-31 | 68 | 1 | 11 | Actual |
| 22504 | 3.95 | 2023-12-31 | 68 | 1 | 12 | Actual |
| 29434 | 90.00 | 2024-08-01 | 68 | 1 | 6 | Actual |
| 18770 | 155.00 | 2023-10-02 | 68 | 1 | 5 | Actual |
| 6672 | 80.00 | 2022-10-02 | 68 | 6 | 8 | Budget |
| 38853 | 182.90 | 2025-04-02 | 68 | 2 | 8 | Actual |
| 17238 | 51.82 | 2023-08-02 | 68 | 1 | 11 | Actual |
| 30878 | 182.90 | 2024-09-01 | 68 | 2 | 8 | Actual |
| 38642 | 59.00 | 2025-04-02 | 68 | 5 | 6 | Actual |
| 25484 | 62.46 | 2024-04-01 | 68 | 6 | 11 | Actual |
| 15047 | 180.00 | 2023-06-02 | 68 | 6 | 7 | Actual |
| 8915 | 60.00 | 2022-12-03 | 68 | 6 | 8 | Budget |
| 20300 | 94.38 | 2023-11-02 | 68 | 1 | 11 | Actual |
| 17496 | 15.65 | 2023-08-02 | 68 | 6 | 12 | Actual |
| 6144 | 50.00 | 2022-10-02 | 68 | 2 | 6 | Budget |
| 18918 | 88.00 | 2023-10-02 | 68 | 3 | 6 | Actual |
| 1466 | 189.00 | 2022-06-02 | 68 | 1 | 5 | Actual |
| 532 | 40.00 | 2022-05-02 | 68 | 2 | 6 | Budget |
| 20030 | 81.00 | 2023-11-02 | 68 | 6 | 6 | Actual |
| 31500 | 437.00 | 2024-10-01 | 68 | 1 | 4 | Actual |
| 6939 | 200.00 | 2022-11-02 | 68 | 1 | 4 | Budget |
| 35026 | 208.00 | 2024-12-31 | 68 | 6 | 5 | Actual |
| 29541 | 51.00 | 2024-08-01 | 68 | 5 | 6 | Actual |
| 20209 | 228.36 | 2023-11-02 | 68 | 2 | 8 | Actual |
| 71 | 100.00 | 2022-05-02 | 68 | 6 | 3 | Budget |
| 27418 | 510.18 | 2024-06-01 | 68 | 1 | 8 | Actual |
| 11415 | 200.00 | 2023-03-02 | 68 | 1 | 4 | Budget |
| 22954 | 146.00 | 2024-01-31 | 68 | 3 | 6 | Actual |
| 37113 | 315.00 | 2025-03-02 | 68 | 6 | 3 | Actual |
| 37735 | 364.72 | 2025-03-02 | 68 | 6 | 8 | Actual |
| 27593 | 115.65 | 2024-06-01 | 68 | 3 | 11 | Actual |
| 5816 | 216.00 | 2022-10-02 | 68 | 1 | 4 | Actual |
| 36262 | 32.00 | 2025-01-31 | 68 | 2 | 6 | Actual |
| 31534 | 209.00 | 2024-10-01 | 68 | 6 | 4 | Actual |
Generated 2025-06-01 18:48:01.509 UTC