[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 994 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4642 | 50.00 | 2022-09-03 | 68 | 7 | 3 | Budget |
| 28772 | 76.29 | 2024-07-03 | 68 | 4 | 11 | Actual |
| 6940 | 286.00 | 2022-11-03 | 68 | 1 | 4 | Actual |
| 38766 | 187.00 | 2025-04-03 | 68 | 6 | 7 | Actual |
| 21149 | 240.00 | 2023-12-04 | 68 | 6 | 7 | Actual |
| 5162 | 50.00 | 2022-09-03 | 68 | 5 | 6 | Budget |
| 154 | 30.00 | 2022-05-03 | 68 | 7 | 3 | Budget |
| 35026 | 208.00 | 2025-01-01 | 68 | 6 | 5 | Actual |
| 5219 | 90.00 | 2022-09-03 | 68 | 6 | 6 | Budget |
| 13497 | 435.00 | 2023-05-03 | 68 | 1 | 3 | Actual |
| 26649 | 14.59 | 2024-05-02 | 68 | 6 | 12 | Actual |
| 26496 | 49.70 | 2024-05-02 | 68 | 4 | 11 | Actual |
| 2266 | 100.00 | 2022-07-04 | 68 | 1 | 3 | Budget |
| 10436 | 200.00 | 2023-02-01 | 68 | 1 | 5 | Budget |
| 25484 | 62.46 | 2024-04-02 | 68 | 6 | 11 | Actual |
| 38616 | 66.00 | 2025-04-03 | 68 | 4 | 6 | Actual |
| 19706 | 234.00 | 2023-11-03 | 68 | 1 | 4 | Actual |
| 34813 | 315.00 | 2025-01-01 | 68 | 6 | 3 | Actual |
| 12684 | 200.00 | 2023-04-03 | 68 | 1 | 5 | Budget |
| 15490 | 448.00 | 2023-07-04 | 68 | 1 | 3 | Actual |
| 31916 | 276.00 | 2024-10-02 | 68 | 6 | 7 | Actual |
| 21470 | 51.82 | 2023-12-04 | 68 | 6 | 11 | Actual |
| 26469 | 52.89 | 2024-05-02 | 68 | 3 | 11 | Actual |
| 9704 | 68.00 | 2023-01-01 | 68 | 6 | 6 | Actual |
| 27799 | 145.44 | 2024-06-02 | 68 | 6 | 12 | Actual |
| 16828 | 120.00 | 2023-08-03 | 68 | 1 | 6 | Actual |
| 27593 | 115.65 | 2024-06-02 | 68 | 3 | 11 | Actual |
| 35495 | 158.21 | 2025-01-01 | 68 | 1 | 11 | Actual |
| 34690 | 113.53 | 2024-12-03 | 68 | 2 | 13 | Actual |
| 28919 | 24.16 | 2024-07-03 | 68 | 2 | 12 | Actual |
| 20829 | 195.00 | 2023-12-04 | 68 | 1 | 5 | Actual |
| 17059 | 192.00 | 2023-08-03 | 68 | 6 | 7 | Actual |
| 22413 | 53.95 | 2024-01-01 | 68 | 4 | 11 | Actual |
| 37935 | 175.23 | 2025-03-03 | 68 | 6 | 11 | Actual |
| 29220 | 77.00 | 2024-08-02 | 68 | 7 | 3 | Actual |
| 27359 | 234.00 | 2024-06-02 | 68 | 6 | 7 | Actual |
| 27647 | 40.12 | 2024-06-02 | 68 | 5 | 11 | Actual |
| 30970 | 127.36 | 2024-09-02 | 68 | 1 | 11 | Actual |
| 29515 | 77.00 | 2024-08-02 | 68 | 4 | 6 | Actual |
| 22628 | 220.00 | 2024-02-01 | 68 | 6 | 3 | Actual |
| 3196 | 200.00 | 2022-07-04 | 68 | 1 | 8 | Budget |
| 8339 | 100.00 | 2022-12-04 | 68 | 1 | 6 | Budget |
| 12415 | 90.00 | 2023-04-03 | 68 | 6 | 3 | Budget |
| 10030 | 122.30 | 2023-01-01 | 68 | 6 | 8 | Actual |
| 12416 | 98.00 | 2023-04-03 | 68 | 6 | 3 | Actual |
| 12744 | 200.00 | 2023-04-03 | 68 | 6 | 5 | Budget |
| 27069 | 158.00 | 2024-06-02 | 68 | 6 | 5 | Actual |
| 12874 | 50.00 | 2023-04-03 | 68 | 2 | 6 | Budget |
| 37326 | 246.00 | 2025-03-03 | 68 | 6 | 5 | Actual |
| 27739 | 153.95 | 2024-06-02 | 68 | 1 | 12 | Actual |
| 25040 | 41.00 | 2024-04-02 | 68 | 5 | 6 | Actual |
| 8258 | 200.00 | 2022-12-04 | 68 | 6 | 5 | Budget |
| 12495 | 30.00 | 2023-04-03 | 68 | 7 | 3 | Actual |
| 29724 | 493.51 | 2024-08-02 | 68 | 1 | 8 | Actual |
| 26138 | 71.00 | 2024-05-02 | 68 | 6 | 6 | Actual |
| 3570 | 200.00 | 2022-08-03 | 68 | 1 | 4 | Budget |
| 37674 | 404.12 | 2025-03-03 | 68 | 1 | 8 | Actual |
| 18500 | 18.84 | 2023-09-03 | 68 | 6 | 12 | Actual |
| 21269 | 114.72 | 2023-12-04 | 68 | 6 | 8 | Actual |
| 18295 | 12.46 | 2023-09-03 | 68 | 2 | 11 | Actual |
| 24192 | 369.27 | 2024-03-02 | 68 | 1 | 8 | Actual |
| 29375 | 176.00 | 2024-08-02 | 68 | 6 | 5 | Actual |
| 13591 | 88.00 | 2023-05-03 | 68 | 7 | 3 | Actual |
| 31534 | 209.00 | 2024-10-02 | 68 | 6 | 4 | Actual |
Generated 2025-06-02 18:28:11.135 UTC