[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 931 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9555 | 117.00 | 2023-01-01 | 68 | 3 | 6 | Actual |
| 8259 | 161.00 | 2022-12-04 | 68 | 6 | 5 | Actual |
| 33513 | 95.99 | 2024-11-02 | 68 | 1 | 13 | Actual |
| 36904 | 179.49 | 2025-02-01 | 68 | 6 | 12 | Actual |
| 23450 | 70.97 | 2024-02-01 | 68 | 6 | 11 | Actual |
| 38263 | 273.00 | 2025-04-03 | 68 | 6 | 3 | Actual |
| 1327 | 330.00 | 2022-06-03 | 68 | 1 | 4 | Actual |
| 33301 | 53.95 | 2024-11-02 | 68 | 4 | 11 | Actual |
| 34484 | 160.34 | 2024-12-03 | 68 | 6 | 11 | Actual |
| 9377 | 154.00 | 2023-01-01 | 68 | 6 | 5 | Actual |
| 12416 | 98.00 | 2023-04-03 | 68 | 6 | 3 | Actual |
| 15013 | 336.00 | 2023-06-03 | 68 | 1 | 7 | Actual |
| 19739 | 120.00 | 2023-11-03 | 68 | 6 | 4 | Actual |
| 7078 | 200.00 | 2022-11-03 | 68 | 1 | 5 | Budget |
| 29341 | 246.00 | 2024-08-02 | 68 | 1 | 5 | Actual |
| 29011 | 132.83 | 2024-07-03 | 68 | 1 | 13 | Actual |
| 401 | 189.00 | 2022-05-03 | 68 | 6 | 5 | Actual |
| 11368 | 30.00 | 2023-03-03 | 68 | 7 | 3 | Budget |
| 23632 | 243.00 | 2024-03-02 | 68 | 6 | 3 | Actual |
| 22714 | 220.00 | 2024-02-01 | 68 | 1 | 4 | Actual |
| 23959 | 78.00 | 2024-03-02 | 68 | 3 | 6 | Actual |
| 24366 | 32.67 | 2024-03-02 | 68 | 3 | 11 | Actual |
| 9924 | 200.00 | 2023-01-01 | 68 | 1 | 8 | Budget |
| 35224 | 116.00 | 2025-01-01 | 68 | 6 | 6 | Actual |
| 28511 | 231.00 | 2024-07-03 | 68 | 6 | 7 | Actual |
| 2403 | 38.00 | 2022-07-04 | 68 | 7 | 3 | Actual |
| 36586 | 287.45 | 2025-02-01 | 68 | 6 | 8 | Actual |
| 1705 | 200.00 | 2022-06-03 | 68 | 3 | 6 | Budget |
| 23391 | 53.95 | 2024-02-01 | 68 | 4 | 11 | Actual |
| 39174 | 51.82 | 2025-04-03 | 68 | 2 | 12 | Actual |
| 18376 | 14.59 | 2023-09-03 | 68 | 5 | 11 | Actual |
| 8810 | 287.45 | 2022-12-04 | 68 | 1 | 8 | Actual |
| 35523 | 79.48 | 2025-01-01 | 68 | 2 | 11 | Actual |
| 2077 | 231.39 | 2022-06-03 | 68 | 1 | 8 | Actual |
| 2266 | 100.00 | 2022-07-04 | 68 | 1 | 3 | Budget |
| 12745 | 132.00 | 2023-04-03 | 68 | 6 | 5 | Actual |
| 17646 | 54.00 | 2023-09-03 | 68 | 7 | 3 | Actual |
| 20976 | 111.00 | 2023-12-04 | 68 | 3 | 6 | Actual |
| 29926 | 83.74 | 2024-08-02 | 68 | 4 | 11 | Actual |
| 32751 | 339.00 | 2024-11-02 | 68 | 6 | 5 | Actual |
| 18409 | 45.44 | 2023-09-03 | 68 | 6 | 11 | Actual |
| 202 | 280.00 | 2022-05-03 | 68 | 1 | 4 | Budget |
| 29220 | 77.00 | 2024-08-02 | 68 | 7 | 3 | Actual |
| 20088 | 242.00 | 2023-11-03 | 68 | 1 | 7 | Actual |
| 11148 | 70.00 | 2023-02-01 | 68 | 6 | 8 | Budget |
| 38853 | 182.90 | 2025-04-03 | 68 | 2 | 8 | Actual |
| 14102 | 246.54 | 2023-05-03 | 68 | 1 | 8 | Actual |
| 9601 | 100.00 | 2023-01-01 | 68 | 4 | 6 | Budget |
| 8436 | 124.00 | 2022-12-04 | 68 | 3 | 6 | Actual |
| 14424 | 5.01 | 2023-05-03 | 68 | 2 | 12 | Actual |
| 31025 | 105.02 | 2024-09-02 | 68 | 3 | 11 | Actual |
| 5874 | 100.00 | 2022-10-03 | 68 | 6 | 4 | Budget |
| 8531 | 81.00 | 2022-12-04 | 68 | 5 | 6 | Actual |
| 31686 | 151.00 | 2024-10-02 | 68 | 1 | 6 | Actual |
| 4972 | 100.00 | 2022-09-03 | 68 | 1 | 6 | Budget |
| 10031 | 60.00 | 2023-01-01 | 68 | 6 | 8 | Budget |
| 8118 | 200.00 | 2022-12-04 | 68 | 6 | 4 | Budget |
| 19620 | 264.00 | 2023-11-03 | 68 | 6 | 3 | Actual |
| 36374 | 64.00 | 2025-02-01 | 68 | 6 | 6 | Actual |
| 24192 | 369.27 | 2024-03-02 | 68 | 1 | 8 | Actual |
| 2725 | 118.00 | 2022-07-04 | 68 | 1 | 6 | Actual |
| 24628 | 390.00 | 2024-04-02 | 68 | 1 | 3 | Actual |
| 28952 | 157.15 | 2024-07-03 | 68 | 6 | 12 | Actual |
| 31534 | 209.00 | 2024-10-02 | 68 | 6 | 4 | Actual |
Generated 2025-06-02 16:23:58.393 UTC