[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 1026 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19059 | 209.00 | 2023-10-08 | 68 | 1 | 7 | Actual |
| 20501 | 6.08 | 2023-11-08 | 68 | 1 | 12 | Actual |
| 3382 | 100.00 | 2022-08-08 | 68 | 1 | 3 | Budget |
| 11149 | 98.05 | 2023-02-06 | 68 | 6 | 8 | Actual |
| 39087 | 128.42 | 2025-04-08 | 68 | 6 | 11 | Actual |
| 14897 | 41.00 | 2023-06-08 | 68 | 4 | 6 | Actual |
| 15524 | 220.00 | 2023-07-09 | 68 | 6 | 3 | Actual |
| 18650 | 42.00 | 2023-10-08 | 68 | 7 | 3 | Actual |
| 31380 | 446.00 | 2024-10-07 | 68 | 1 | 3 | Actual |
| 30615 | 87.00 | 2024-09-07 | 68 | 3 | 6 | Actual |
| 22954 | 146.00 | 2024-02-06 | 68 | 3 | 6 | Actual |
| 26106 | 37.00 | 2024-05-07 | 68 | 5 | 6 | Actual |
| 15610 | 127.00 | 2023-07-09 | 68 | 1 | 4 | Actual |
| 30970 | 127.36 | 2024-09-07 | 68 | 1 | 11 | Actual |
| 33989 | 105.00 | 2024-12-08 | 68 | 3 | 6 | Actual |
| 26708 | 67.92 | 2024-05-07 | 68 | 1 | 13 | Actual |
| 732 | 109.00 | 2022-05-08 | 68 | 6 | 6 | Actual |
| 628 | 100.00 | 2022-05-08 | 68 | 4 | 6 | Budget |
| 19272 | 57.14 | 2023-10-08 | 68 | 1 | 11 | Actual |
| 19499 | 6.08 | 2023-10-08 | 68 | 2 | 12 | Actual |
| 19472 | 6.08 | 2023-10-08 | 68 | 1 | 12 | Actual |
| 32387 | 80.20 | 2024-10-07 | 68 | 1 | 13 | Actual |
| 26523 | 8.21 | 2024-05-07 | 68 | 5 | 11 | Actual |
| 3381 | 96.00 | 2022-08-08 | 68 | 1 | 3 | Actual |
| 16288 | 34.80 | 2023-07-09 | 68 | 4 | 11 | Actual |
| 30757 | 315.00 | 2024-09-07 | 68 | 1 | 7 | Actual |
| 33540 | 190.73 | 2024-11-07 | 68 | 2 | 13 | Actual |
| 2916 | 57.00 | 2022-07-09 | 68 | 5 | 6 | Actual |
| 30560 | 110.00 | 2024-09-07 | 68 | 1 | 6 | Actual |
| 15851 | 69.00 | 2023-07-09 | 68 | 3 | 6 | Actual |
| 531 | 55.00 | 2022-05-08 | 68 | 2 | 6 | Actual |
| 8339 | 100.00 | 2022-12-09 | 68 | 1 | 6 | Budget |
| 7605 | 200.00 | 2022-11-08 | 68 | 6 | 7 | Actual |
| 2403 | 38.00 | 2022-07-09 | 68 | 7 | 3 | Actual |
| 25425 | 34.80 | 2024-04-07 | 68 | 4 | 11 | Actual |
| 29375 | 176.00 | 2024-08-07 | 68 | 6 | 5 | Actual |
| 12603 | 200.00 | 2023-04-08 | 68 | 6 | 4 | Actual |
| 36963 | 120.55 | 2025-02-06 | 68 | 1 | 13 | Actual |
| 29282 | 264.00 | 2024-08-07 | 68 | 6 | 4 | Actual |
| 10169 | 90.00 | 2023-02-06 | 68 | 6 | 3 | Budget |
| 9923 | 260.18 | 2023-01-06 | 68 | 1 | 8 | Actual |
| 581 | 200.00 | 2022-05-08 | 68 | 3 | 6 | Budget |
| 34370 | 30.55 | 2024-12-08 | 68 | 2 | 11 | Actual |
| 11089 | 80.00 | 2023-02-06 | 68 | 2 | 8 | Budget |
| 5219 | 90.00 | 2022-09-08 | 68 | 6 | 6 | Budget |
| 19093 | 240.00 | 2023-10-08 | 68 | 6 | 7 | Actual |
| 16464 | 9.27 | 2023-07-09 | 68 | 6 | 12 | Actual |
| 35723 | 58.21 | 2025-01-06 | 68 | 2 | 12 | Actual |
| 18944 | 66.00 | 2023-10-08 | 68 | 4 | 6 | Actual |
| 16206 | 82.68 | 2023-07-09 | 68 | 1 | 11 | Actual |
| 31205 | 230.55 | 2024-09-07 | 68 | 6 | 12 | Actual |
| 13497 | 435.00 | 2023-05-08 | 68 | 1 | 3 | Actual |
| 30165 | 169.68 | 2024-08-07 | 68 | 2 | 13 | Actual |
| 33040 | 325.00 | 2024-11-07 | 68 | 6 | 7 | Actual |
| 16114 | 228.36 | 2023-07-09 | 68 | 2 | 8 | Actual |
| 36235 | 144.00 | 2025-02-06 | 68 | 1 | 6 | Actual |
| 25809 | 309.00 | 2024-05-07 | 68 | 1 | 4 | Actual |
| 33127 | 202.60 | 2024-11-07 | 68 | 2 | 8 | Actual |
| 22413 | 53.95 | 2024-01-06 | 68 | 4 | 11 | Actual |
| 1705 | 200.00 | 2022-06-08 | 68 | 3 | 6 | Budget |
| 22003 | 88.00 | 2024-01-06 | 68 | 4 | 6 | Actual |
| 28511 | 231.00 | 2024-07-08 | 68 | 6 | 7 | Actual |
| 19798 | 248.00 | 2023-11-08 | 68 | 1 | 5 | Actual |
| 24512 | 11.40 | 2024-03-07 | 68 | 1 | 12 | Actual |
Generated 2025-06-07 07:56:47.393 UTC