[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 1012 > < TAKE 125 >
91 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26825 | 255.00 | 2024-06-03 | 68 | 1 | 3 | Actual |
| 18804 | 210.00 | 2023-10-04 | 68 | 6 | 5 | Actual |
| 15254 | 12.46 | 2023-06-04 | 68 | 2 | 11 | Actual |
| 27680 | 90.12 | 2024-06-03 | 68 | 6 | 11 | Actual |
| 6891 | 26.00 | 2022-11-04 | 68 | 7 | 3 | Actual |
| 24366 | 32.67 | 2024-03-03 | 68 | 3 | 11 | Actual |
| 7137 | 200.00 | 2022-11-04 | 68 | 6 | 5 | Budget |
| 31627 | 293.00 | 2024-10-03 | 68 | 6 | 5 | Actual |
| 16556 | 200.00 | 2023-08-04 | 68 | 6 | 3 | Actual |
| 16967 | 68.00 | 2023-08-04 | 68 | 6 | 6 | Actual |
| 17380 | 67.78 | 2023-08-04 | 68 | 6 | 11 | Actual |
| 28361 | 112.00 | 2024-07-04 | 68 | 4 | 6 | Actual |
| 29128 | 405.00 | 2024-08-03 | 68 | 1 | 3 | Actual |
| 38321 | 45.00 | 2025-04-04 | 68 | 7 | 3 | Actual |
| 28009 | 263.00 | 2024-07-04 | 68 | 6 | 3 | Actual |
| 8483 | 113.00 | 2022-12-05 | 68 | 4 | 6 | Actual |
| 35140 | 167.00 | 2025-01-02 | 68 | 3 | 6 | Actual |
| 15903 | 73.00 | 2023-07-05 | 68 | 5 | 6 | Actual |
| 26442 | 26.29 | 2024-05-03 | 68 | 2 | 11 | Actual |
| 3196 | 200.00 | 2022-07-05 | 68 | 1 | 8 | Budget |
| 38141 | 197.75 | 2025-03-04 | 68 | 2 | 13 | Actual |
| 30196 | 211.78 | 2024-08-03 | 68 | 6 | 13 | Actual |
| 29282 | 264.00 | 2024-08-03 | 68 | 6 | 4 | Actual |
| 8530 | 50.00 | 2022-12-05 | 68 | 5 | 6 | Budget |
| 20948 | 27.00 | 2023-12-05 | 68 | 2 | 6 | Actual |
| 7733 | 80.00 | 2022-11-04 | 68 | 2 | 8 | Budget |
| 26232 | 324.00 | 2024-05-03 | 68 | 6 | 7 | Actual |
| 22504 | 3.95 | 2024-01-02 | 68 | 1 | 12 | Actual |
| 16883 | 151.00 | 2023-08-04 | 68 | 3 | 6 | Actual |
| 32837 | 45.00 | 2024-11-03 | 68 | 2 | 6 | Actual |
| 22240 | 198.05 | 2024-01-02 | 68 | 2 | 8 | Actual |
| 11089 | 80.00 | 2023-02-02 | 68 | 2 | 8 | Budget |
| 8588 | 127.00 | 2022-12-05 | 68 | 6 | 6 | Actual |
| 28631 | 298.06 | 2024-07-04 | 68 | 6 | 8 | Actual |
| 9240 | 200.00 | 2023-01-02 | 68 | 6 | 4 | Budget |
| 19587 | 435.00 | 2023-11-04 | 68 | 1 | 3 | Actual |
| 34397 | 84.80 | 2024-12-04 | 68 | 3 | 11 | Actual |
| 8995 | 100.00 | 2023-01-02 | 68 | 1 | 3 | Budget |
| 26106 | 37.00 | 2024-05-03 | 68 | 5 | 6 | Actual |
| 26293 | 425.33 | 2024-05-03 | 68 | 1 | 8 | Actual |
| 11368 | 30.00 | 2023-03-04 | 68 | 7 | 3 | Budget |
| 6192 | 100.00 | 2022-10-04 | 68 | 3 | 6 | Budget |
| 6939 | 200.00 | 2022-11-04 | 68 | 1 | 4 | Budget |
| 26080 | 69.00 | 2024-05-03 | 68 | 4 | 6 | Actual |
| 24339 | 25.23 | 2024-03-03 | 68 | 2 | 11 | Actual |
| 3055 | 200.00 | 2022-07-05 | 68 | 1 | 7 | Budget |
| 36904 | 179.49 | 2025-02-02 | 68 | 6 | 12 | Actual |
| 29375 | 176.00 | 2024-08-03 | 68 | 6 | 5 | Actual |
| 30757 | 315.00 | 2024-09-03 | 68 | 1 | 7 | Actual |
| 12543 | 220.00 | 2023-04-04 | 68 | 1 | 4 | Actual |
| 12685 | 171.00 | 2023-04-04 | 68 | 1 | 5 | Actual |
| 11090 | 110.17 | 2023-02-02 | 68 | 2 | 8 | Actual |
| 20442 | 51.82 | 2023-11-04 | 68 | 6 | 11 | Actual |
| 20030 | 81.00 | 2023-11-04 | 68 | 6 | 6 | Actual |
| 24570 | 9.27 | 2024-03-03 | 68 | 6 | 12 | Actual |
| 37935 | 175.23 | 2025-03-04 | 68 | 6 | 11 | Actual |
| 12168 | 182.90 | 2023-03-04 | 68 | 1 | 8 | Actual |
| 1997 | 196.00 | 2022-06-04 | 68 | 6 | 7 | Actual |
| 27858 | 106.52 | 2024-06-03 | 68 | 1 | 13 | Actual |
| 20181 | 379.88 | 2023-11-04 | 68 | 1 | 8 | Actual |
| 5627 | 154.00 | 2022-10-04 | 68 | 1 | 3 | Actual |
| 26735 | 141.61 | 2024-05-03 | 68 | 2 | 13 | Actual |
| 25072 | 97.00 | 2024-04-03 | 68 | 6 | 6 | Actual |
| 20921 | 102.00 | 2023-12-05 | 68 | 1 | 6 | Actual |
| 37615 | 228.00 | 2025-03-04 | 68 | 6 | 7 | Actual |
| 34571 | 64.59 | 2024-12-04 | 68 | 2 | 12 | Actual |
| 4039 | 50.00 | 2022-08-04 | 68 | 5 | 6 | Budget |
| 27359 | 234.00 | 2024-06-03 | 68 | 6 | 7 | Actual |
| 2077 | 231.39 | 2022-06-04 | 68 | 1 | 8 | Actual |
| 21977 | 125.00 | 2024-01-02 | 68 | 3 | 6 | Actual |
| 2323 | 100.00 | 2022-07-05 | 68 | 6 | 3 | Budget |
| 36754 | 37.99 | 2025-02-02 | 68 | 5 | 11 | Actual |
| 28745 | 126.29 | 2024-07-04 | 68 | 3 | 11 | Actual |
| 15400 | 8.21 | 2023-06-04 | 68 | 1 | 12 | Actual |
| 5547 | 80.00 | 2022-09-04 | 68 | 6 | 8 | Budget |
| 9458 | 152.00 | 2023-01-02 | 68 | 1 | 6 | Actual |
| 38022 | 31.61 | 2025-03-04 | 68 | 2 | 12 | Actual |
| 4423 | 114.72 | 2022-08-04 | 68 | 6 | 8 | Actual |
| 14897 | 41.00 | 2023-06-04 | 68 | 4 | 6 | Actual |
| 18267 | 80.55 | 2023-09-04 | 68 | 1 | 11 | Actual |
| 38263 | 273.00 | 2025-04-04 | 68 | 6 | 3 | Actual |
| 29434 | 90.00 | 2024-08-03 | 68 | 1 | 6 | Actual |
| 35873 | 211.78 | 2025-01-02 | 68 | 6 | 13 | Actual |
| 9704 | 68.00 | 2023-01-02 | 68 | 6 | 6 | Actual |
| 21057 | 60.00 | 2023-12-05 | 68 | 6 | 6 | Actual |
| 9555 | 117.00 | 2023-01-02 | 68 | 3 | 6 | Actual |
| 27885 | 222.31 | 2024-06-03 | 68 | 2 | 13 | Actual |
| 3441 | 70.00 | 2022-08-04 | 68 | 6 | 3 | Budget |
| 38055 | 196.51 | 2025-03-04 | 68 | 6 | 12 | Actual |
| 4178 | 200.00 | 2022-08-04 | 68 | 1 | 7 | Actual |
| 20241 | 264.72 | 2023-11-04 | 68 | 6 | 8 | Actual |
Generated 2025-06-04 02:59:11.747 UTC