[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 1038 > < TAKE 120 >
65 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37876 | 79.48 | 2025-03-14 | 68 | 4 | 11 | Actual |
| 12745 | 132.00 | 2023-04-14 | 68 | 6 | 5 | Actual |
| 37903 | 24.16 | 2025-03-14 | 68 | 5 | 11 | Actual |
| 14397 | 9.27 | 2023-05-14 | 68 | 1 | 12 | Actual |
| 19327 | 32.67 | 2023-10-14 | 68 | 3 | 11 | Actual |
| 1996 | 200.00 | 2022-06-14 | 68 | 6 | 7 | Budget |
| 17059 | 192.00 | 2023-08-14 | 68 | 6 | 7 | Actual |
| 5628 | 100.00 | 2022-10-14 | 68 | 1 | 3 | Budget |
| 37466 | 74.00 | 2025-03-14 | 68 | 4 | 6 | Actual |
| 12416 | 98.00 | 2023-04-14 | 68 | 6 | 3 | Actual |
| 10030 | 122.30 | 2023-01-12 | 68 | 6 | 8 | Actual |
| 72 | 76.00 | 2022-05-14 | 68 | 6 | 3 | Actual |
| 29665 | 180.00 | 2024-08-13 | 68 | 6 | 7 | Actual |
| 22119 | 220.00 | 2024-01-12 | 68 | 1 | 7 | Actual |
| 15432 | 12.46 | 2023-06-14 | 68 | 6 | 12 | Actual |
| 16027 | 230.00 | 2023-07-15 | 68 | 6 | 7 | Actual |
| 19946 | 83.00 | 2023-11-14 | 68 | 3 | 6 | Actual |
| 34571 | 64.59 | 2024-12-14 | 68 | 2 | 12 | Actual |
| 17674 | 245.00 | 2023-09-14 | 68 | 1 | 4 | Actual |
| 12027 | 128.00 | 2023-03-14 | 68 | 1 | 7 | Actual |
| 11698 | 100.00 | 2023-03-14 | 68 | 1 | 6 | Budget |
| 3382 | 100.00 | 2022-08-14 | 68 | 1 | 3 | Budget |
| 17347 | 9.27 | 2023-08-14 | 68 | 5 | 11 | Actual |
| 26945 | 522.00 | 2024-06-13 | 68 | 1 | 4 | Actual |
| 2507 | 100.00 | 2022-07-15 | 68 | 6 | 4 | Budget |
| 15226 | 60.33 | 2023-06-14 | 68 | 1 | 11 | Actual |
| 31825 | 89.00 | 2024-10-13 | 68 | 6 | 6 | Actual |
| 23391 | 53.95 | 2024-02-12 | 68 | 4 | 11 | Actual |
| 28690 | 165.66 | 2024-07-14 | 68 | 1 | 11 | Actual |
| 33783 | 360.00 | 2024-12-14 | 68 | 6 | 4 | Actual |
| 24100 | 216.00 | 2024-03-13 | 68 | 1 | 7 | Actual |
| 35550 | 96.51 | 2025-01-12 | 68 | 3 | 11 | Actual |
| 13297 | 200.00 | 2023-04-14 | 68 | 1 | 8 | Budget |
| 23130 | 250.00 | 2024-02-12 | 68 | 6 | 7 | Actual |
| 7078 | 200.00 | 2022-11-14 | 68 | 1 | 5 | Budget |
| 12087 | 100.00 | 2023-03-14 | 68 | 6 | 7 | Budget |
| 13915 | 53.00 | 2023-05-14 | 68 | 5 | 6 | Actual |
| 7931 | 80.00 | 2022-12-15 | 68 | 6 | 3 | Budget |
| 6673 | 164.72 | 2022-10-14 | 68 | 6 | 8 | Actual |
| 14723 | 173.00 | 2023-06-14 | 68 | 1 | 5 | Actual |
| 10961 | 100.00 | 2023-02-12 | 68 | 6 | 7 | Budget |
| 7362 | 137.00 | 2022-11-14 | 68 | 4 | 6 | Actual |
| 14871 | 134.00 | 2023-06-14 | 68 | 3 | 6 | Actual |
| 11888 | 40.00 | 2023-03-14 | 68 | 5 | 6 | Budget |
| 4038 | 39.00 | 2022-08-14 | 68 | 5 | 6 | Actual |
| 36342 | 59.00 | 2025-02-12 | 68 | 5 | 6 | Actual |
| 3055 | 200.00 | 2022-07-15 | 68 | 1 | 7 | Budget |
| 19587 | 435.00 | 2023-11-14 | 68 | 1 | 3 | Actual |
| 12274 | 70.00 | 2023-03-14 | 68 | 6 | 8 | Budget |
| 3243 | 114.72 | 2022-07-15 | 68 | 2 | 8 | Actual |
| 5019 | 39.00 | 2022-09-14 | 68 | 2 | 6 | Actual |
| 20181 | 379.88 | 2023-11-14 | 68 | 1 | 8 | Actual |
| 18267 | 80.55 | 2023-09-14 | 68 | 1 | 11 | Actual |
| 36754 | 37.99 | 2025-02-12 | 68 | 5 | 11 | Actual |
| 25843 | 152.00 | 2024-05-13 | 68 | 6 | 4 | Actual |
| 38229 | 281.00 | 2025-04-14 | 68 | 1 | 3 | Actual |
| 13346 | 128.36 | 2023-04-14 | 68 | 2 | 8 | Actual |
| 8484 | 100.00 | 2022-12-15 | 68 | 4 | 6 | Budget |
| 36872 | 28.42 | 2025-02-12 | 68 | 2 | 12 | Actual |
| 580 | 158.00 | 2022-05-14 | 68 | 3 | 6 | Actual |
| 10492 | 210.00 | 2023-02-12 | 68 | 6 | 5 | Actual |
| 34342 | 232.68 | 2024-12-14 | 68 | 1 | 11 | Actual |
| 13 | 132.00 | 2022-05-14 | 68 | 1 | 3 | Actual |
| 11148 | 70.00 | 2023-02-12 | 68 | 6 | 8 | Budget |
| 18349 | 48.63 | 2023-09-14 | 68 | 4 | 11 | Actual |
Generated 2025-06-13 04:56:25.162 UTC