[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 907 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5546 | 91.99 | 2022-09-03 | 68 | 6 | 8 | Actual |
| 16147 | 191.99 | 2023-07-04 | 68 | 6 | 8 | Actual |
| 38022 | 31.61 | 2025-03-03 | 68 | 2 | 12 | Actual |
| 14041 | 252.00 | 2023-05-03 | 68 | 6 | 7 | Actual |
| 38945 | 210.34 | 2025-04-03 | 68 | 1 | 11 | Actual |
| 4641 | 48.00 | 2022-09-03 | 68 | 7 | 3 | Actual |
| 6939 | 200.00 | 2022-11-03 | 68 | 1 | 4 | Budget |
| 19413 | 67.78 | 2023-10-03 | 68 | 6 | 11 | Actual |
| 5068 | 100.00 | 2022-09-03 | 68 | 3 | 6 | Budget |
| 25251 | 160.18 | 2024-04-02 | 68 | 2 | 8 | Actual |
| 24011 | 55.00 | 2024-03-02 | 68 | 5 | 6 | Actual |
| 34251 | 279.87 | 2024-12-03 | 68 | 2 | 8 | Actual |
| 26735 | 141.61 | 2024-05-02 | 68 | 2 | 13 | Actual |
| 19093 | 240.00 | 2023-10-03 | 68 | 6 | 7 | Actual |
| 13297 | 200.00 | 2023-04-03 | 68 | 1 | 8 | Budget |
| 5547 | 80.00 | 2022-09-03 | 68 | 6 | 8 | Budget |
| 28067 | 71.00 | 2024-07-03 | 68 | 7 | 3 | Actual |
| 7546 | 280.00 | 2022-11-03 | 68 | 1 | 7 | Actual |
| 10436 | 200.00 | 2023-02-01 | 68 | 1 | 5 | Budget |
| 23904 | 134.00 | 2024-03-02 | 68 | 1 | 6 | Actual |
| 1704 | 88.00 | 2022-06-03 | 68 | 3 | 6 | Actual |
| 21949 | 35.00 | 2024-01-01 | 68 | 2 | 6 | Actual |
| 37079 | 479.00 | 2025-03-03 | 68 | 1 | 3 | Actual |
| 16935 | 50.00 | 2023-08-03 | 68 | 5 | 6 | Actual |
| 11697 | 156.00 | 2023-03-03 | 68 | 1 | 6 | Actual |
| 2324 | 88.00 | 2022-07-04 | 68 | 6 | 3 | Actual |
| 12970 | 80.00 | 2023-04-03 | 68 | 4 | 6 | Budget |
| 25343 | 57.14 | 2024-04-02 | 68 | 1 | 11 | Actual |
| 39325 | 159.15 | 2025-04-03 | 68 | 6 | 13 | Actual |
| 7685 | 200.00 | 2022-11-03 | 68 | 1 | 8 | Budget |
| 27739 | 153.95 | 2024-06-02 | 68 | 1 | 12 | Actual |
| 1939 | 200.00 | 2022-06-03 | 68 | 1 | 7 | Budget |
| 15400 | 8.21 | 2023-06-03 | 68 | 1 | 12 | Actual |
| 30408 | 325.00 | 2024-09-02 | 68 | 6 | 4 | Actual |
| 36673 | 96.51 | 2025-02-01 | 68 | 2 | 11 | Actual |
| 3301 | 104.11 | 2022-07-04 | 68 | 6 | 8 | Actual |
| 4365 | 175.33 | 2022-08-03 | 68 | 2 | 8 | Actual |
| 21619 | 252.00 | 2024-01-01 | 68 | 1 | 3 | Actual |
| 6672 | 80.00 | 2022-10-03 | 68 | 6 | 8 | Budget |
| 9239 | 216.00 | 2023-01-01 | 68 | 6 | 4 | Actual |
| 25371 | 13.53 | 2024-04-02 | 68 | 2 | 11 | Actual |
| 33783 | 360.00 | 2024-12-03 | 68 | 6 | 4 | Actual |
| 20209 | 228.36 | 2023-11-03 | 68 | 2 | 8 | Actual |
| 531 | 55.00 | 2022-05-03 | 68 | 2 | 6 | Actual |
| 16464 | 9.27 | 2023-07-04 | 68 | 6 | 12 | Actual |
| 11229 | 200.00 | 2023-03-03 | 68 | 1 | 3 | Budget |
| 3381 | 96.00 | 2022-08-03 | 68 | 1 | 3 | Actual |
| 14252 | 16.72 | 2023-05-03 | 68 | 2 | 11 | Actual |
| 5301 | 200.00 | 2022-09-03 | 68 | 1 | 7 | Budget |
| 29899 | 90.12 | 2024-08-02 | 68 | 3 | 11 | Actual |
| 28952 | 157.15 | 2024-07-03 | 68 | 6 | 12 | Actual |
| 9602 | 75.00 | 2023-01-01 | 68 | 4 | 6 | Actual |
| 11476 | 208.00 | 2023-03-03 | 68 | 6 | 4 | Actual |
| 19001 | 72.00 | 2023-10-03 | 68 | 6 | 6 | Actual |
| 28832 | 140.12 | 2024-07-03 | 68 | 6 | 11 | Actual |
| 9321 | 168.00 | 2023-01-01 | 68 | 1 | 5 | Actual |
| 30196 | 211.78 | 2024-08-02 | 68 | 6 | 13 | Actual |
| 27885 | 222.31 | 2024-06-02 | 68 | 2 | 13 | Actual |
| 23845 | 115.00 | 2024-03-02 | 68 | 6 | 5 | Actual |
| 1279 | 25.00 | 2022-06-03 | 68 | 7 | 3 | Actual |
| 1060 | 70.00 | 2022-05-03 | 68 | 6 | 8 | Budget |
| 815 | 200.00 | 2022-05-03 | 68 | 1 | 7 | Budget |
| 13016 | 40.00 | 2023-04-03 | 68 | 5 | 6 | Budget |
| 28598 | 266.24 | 2024-07-03 | 68 | 2 | 8 | Actual |
Generated 2025-06-02 18:28:14.947 UTC