[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 987 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30998 | 40.12 | 2024-09-03 | 68 | 2 | 11 | Actual |
| 5220 | 73.00 | 2022-09-04 | 68 | 6 | 6 | Actual |
| 3944 | 88.00 | 2022-08-04 | 68 | 3 | 6 | Actual |
| 12825 | 120.00 | 2023-04-04 | 68 | 1 | 6 | Actual |
| 32150 | 70.97 | 2024-10-03 | 68 | 3 | 11 | Actual |
| 19327 | 32.67 | 2023-10-04 | 68 | 3 | 11 | Actual |
| 37492 | 68.00 | 2025-03-04 | 68 | 5 | 6 | Actual |
| 30850 | 682.91 | 2024-09-03 | 68 | 1 | 8 | Actual |
| 34397 | 84.80 | 2024-12-04 | 68 | 3 | 11 | Actual |
| 29631 | 493.00 | 2024-08-03 | 68 | 1 | 7 | Actual |
| 11042 | 200.00 | 2023-02-02 | 68 | 1 | 8 | Budget |
| 22980 | 38.00 | 2024-02-02 | 68 | 4 | 6 | Actual |
| 17146 | 128.36 | 2023-08-04 | 68 | 2 | 8 | Actual |
| 30878 | 182.90 | 2024-09-03 | 68 | 2 | 8 | Actual |
| 28095 | 380.00 | 2024-07-04 | 68 | 1 | 4 | Actual |
| 9648 | 50.00 | 2023-01-02 | 68 | 5 | 6 | Budget |
| 2507 | 100.00 | 2022-07-05 | 68 | 6 | 4 | Budget |
| 38022 | 31.61 | 2025-03-04 | 68 | 2 | 12 | Actual |
| 12215 | 80.00 | 2023-03-04 | 68 | 2 | 8 | Budget |
| 13216 | 100.00 | 2023-04-04 | 68 | 6 | 7 | Budget |
| 26232 | 324.00 | 2024-05-03 | 68 | 6 | 7 | Actual |
| 28280 | 162.00 | 2024-07-04 | 68 | 1 | 6 | Actual |
| 9649 | 29.00 | 2023-01-02 | 68 | 5 | 6 | Actual |
| 2452 | 280.00 | 2022-07-05 | 68 | 1 | 4 | Budget |
| 34813 | 315.00 | 2025-01-02 | 68 | 6 | 3 | Actual |
| 15226 | 60.33 | 2023-06-04 | 68 | 1 | 11 | Actual |
| 24220 | 228.36 | 2024-03-03 | 68 | 2 | 8 | Actual |
| 31825 | 89.00 | 2024-10-03 | 68 | 6 | 6 | Actual |
| 5955 | 192.00 | 2022-10-04 | 68 | 1 | 5 | Actual |
| 7686 | 234.42 | 2022-11-04 | 68 | 1 | 8 | Actual |
| 18918 | 88.00 | 2023-10-04 | 68 | 3 | 6 | Actual |
| 15851 | 69.00 | 2023-07-05 | 68 | 3 | 6 | Actual |
| 31916 | 276.00 | 2024-10-03 | 68 | 6 | 7 | Actual |
| 23391 | 53.95 | 2024-02-02 | 68 | 4 | 11 | Actual |
| 31500 | 437.00 | 2024-10-03 | 68 | 1 | 4 | Actual |
| 2323 | 100.00 | 2022-07-05 | 68 | 6 | 3 | Budget |
| 38674 | 120.00 | 2025-04-04 | 68 | 6 | 6 | Actual |
| 13497 | 435.00 | 2023-05-04 | 68 | 1 | 3 | Actual |
| 15254 | 12.46 | 2023-06-04 | 68 | 2 | 11 | Actual |
| 28919 | 24.16 | 2024-07-04 | 68 | 2 | 12 | Actual |
| 3300 | 70.00 | 2022-07-05 | 68 | 6 | 8 | Budget |
| 5439 | 200.00 | 2022-09-04 | 68 | 1 | 8 | Budget |
| 39325 | 159.15 | 2025-04-04 | 68 | 6 | 13 | Actual |
| 31534 | 209.00 | 2024-10-03 | 68 | 6 | 4 | Actual |
| 36872 | 28.42 | 2025-02-02 | 68 | 2 | 12 | Actual |
| 6240 | 80.00 | 2022-10-04 | 68 | 4 | 6 | Budget |
| 10960 | 208.00 | 2023-02-02 | 68 | 6 | 7 | Actual |
| 3847 | 135.00 | 2022-08-04 | 68 | 1 | 6 | Actual |
| 3301 | 104.11 | 2022-07-05 | 68 | 6 | 8 | Actual |
| 16556 | 200.00 | 2023-08-04 | 68 | 6 | 3 | Actual |
| 22926 | 18.00 | 2024-02-02 | 68 | 2 | 6 | Actual |
| 10718 | 80.00 | 2023-02-02 | 68 | 4 | 6 | Budget |
| 38562 | 55.00 | 2025-04-04 | 68 | 2 | 6 | Actual |
| 23364 | 43.31 | 2024-02-02 | 68 | 3 | 11 | Actual |
| 2185 | 158.66 | 2022-06-04 | 68 | 6 | 8 | Actual |
| 9554 | 100.00 | 2023-01-02 | 68 | 3 | 6 | Budget |
| 19739 | 120.00 | 2023-11-04 | 68 | 6 | 4 | Actual |
| 32596 | 68.00 | 2024-11-03 | 68 | 7 | 3 | Actual |
| 38229 | 281.00 | 2025-04-04 | 68 | 1 | 3 | Actual |
| 7409 | 50.00 | 2022-11-04 | 68 | 5 | 6 | Budget |
| 36754 | 37.99 | 2025-02-02 | 68 | 5 | 11 | Actual |
| 8995 | 100.00 | 2023-01-02 | 68 | 1 | 3 | Budget |
| 22748 | 99.00 | 2024-02-02 | 68 | 6 | 4 | Actual |
| 24042 | 94.00 | 2024-03-03 | 68 | 6 | 6 | Actual |
Generated 2025-06-03 17:46:33.465 UTC