[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 104 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31975 | 488.97 | 2024-09-24 | 68 | 1 | 8 | Actual |
| 36176 | 188.00 | 2025-01-24 | 68 | 6 | 5 | Actual |
| 10765 | 42.00 | 2023-01-24 | 68 | 5 | 6 | Actual |
| 11556 | 168.00 | 2023-02-23 | 68 | 1 | 5 | Actual |
| 16114 | 228.36 | 2023-06-26 | 68 | 2 | 8 | Actual |
| 7874 | 100.00 | 2022-11-26 | 68 | 1 | 3 | Budget |
| 33334 | 140.12 | 2024-10-25 | 68 | 6 | 11 | Actual |
| 3629 | 100.00 | 2022-07-26 | 68 | 6 | 4 | Budget |
| 7931 | 80.00 | 2022-11-26 | 68 | 6 | 3 | Budget |
| 24220 | 228.36 | 2024-02-23 | 68 | 2 | 8 | Actual |
| 16676 | 105.00 | 2023-07-26 | 68 | 6 | 4 | Actual |
| 20030 | 81.00 | 2023-10-26 | 68 | 6 | 6 | Actual |
| 37524 | 110.00 | 2025-02-23 | 68 | 6 | 6 | Actual |
| 37994 | 98.63 | 2025-02-23 | 68 | 1 | 12 | Actual |
| 2973 | 100.00 | 2022-06-26 | 68 | 6 | 6 | Budget |
| 12685 | 171.00 | 2023-03-26 | 68 | 1 | 5 | Actual |
| 11042 | 200.00 | 2023-01-24 | 68 | 1 | 8 | Budget |
| 23632 | 243.00 | 2024-02-23 | 68 | 6 | 3 | Actual |
| 3243 | 114.72 | 2022-06-26 | 68 | 2 | 8 | Actual |
| 10717 | 73.00 | 2023-01-24 | 68 | 4 | 6 | Actual |
| 3244 | 80.00 | 2022-06-26 | 68 | 2 | 8 | Budget |
| 13889 | 67.00 | 2023-04-25 | 68 | 4 | 6 | Actual |
| 31025 | 105.02 | 2024-08-25 | 68 | 3 | 11 | Actual |
| 5955 | 192.00 | 2022-09-25 | 68 | 1 | 5 | Actual |
| 23189 | 260.18 | 2024-01-24 | 68 | 1 | 8 | Actual |
| 17886 | 30.00 | 2023-08-26 | 68 | 2 | 6 | Actual |
| 24960 | 15.00 | 2024-03-25 | 68 | 2 | 6 | Actual |
| 4237 | 161.00 | 2022-07-26 | 68 | 6 | 7 | Actual |
| 34899 | 360.00 | 2024-12-24 | 68 | 1 | 4 | Actual |
| 27128 | 90.00 | 2024-05-25 | 68 | 1 | 6 | Actual |
| 14723 | 173.00 | 2023-05-26 | 68 | 1 | 5 | Actual |
| 13404 | 137.45 | 2023-03-26 | 68 | 6 | 8 | Actual |
| 32387 | 80.20 | 2024-09-24 | 68 | 1 | 13 | Actual |
| 16614 | 84.00 | 2023-07-26 | 68 | 7 | 3 | Actual |
| 8258 | 200.00 | 2022-11-26 | 68 | 6 | 5 | Budget |
| 32295 | 85.87 | 2024-09-24 | 68 | 1 | 12 | Actual |
| 14007 | 300.00 | 2023-04-25 | 68 | 1 | 7 | Actual |
| 19832 | 120.00 | 2023-10-26 | 68 | 6 | 5 | Actual |
| 36673 | 96.51 | 2025-01-24 | 68 | 2 | 11 | Actual |
| 10169 | 90.00 | 2023-01-24 | 68 | 6 | 3 | Budget |
| 33219 | 242.25 | 2024-10-25 | 68 | 1 | 11 | Actual |
| 29515 | 77.00 | 2024-07-25 | 68 | 4 | 6 | Actual |
| 627 | 82.00 | 2022-04-25 | 68 | 4 | 6 | Actual |
| 14631 | 152.00 | 2023-05-26 | 68 | 1 | 4 | Actual |
| 36342 | 59.00 | 2025-01-24 | 68 | 5 | 6 | Actual |
| 34571 | 64.59 | 2024-11-25 | 68 | 2 | 12 | Actual |
| 6673 | 164.72 | 2022-09-25 | 68 | 6 | 8 | Actual |
| 9376 | 200.00 | 2022-12-24 | 68 | 6 | 5 | Budget |
| 18148 | 205.63 | 2023-08-26 | 68 | 1 | 8 | Actual |
| 32596 | 68.00 | 2024-10-25 | 68 | 7 | 3 | Actual |
| 32150 | 70.97 | 2024-09-24 | 68 | 3 | 11 | Actual |
| 20300 | 94.38 | 2023-10-26 | 68 | 1 | 11 | Actual |
| 13619 | 203.00 | 2023-04-25 | 68 | 1 | 4 | Actual |
| 6144 | 50.00 | 2022-09-25 | 68 | 2 | 6 | Budget |
| 21977 | 125.00 | 2023-12-24 | 68 | 3 | 6 | Actual |
| 26708 | 67.92 | 2024-04-24 | 68 | 1 | 13 | Actual |
| 27739 | 153.95 | 2024-05-25 | 68 | 1 | 12 | Actual |
| 34543 | 160.34 | 2024-11-25 | 68 | 1 | 12 | Actual |
| 17320 | 39.06 | 2023-07-26 | 68 | 4 | 11 | Actual |
| 7685 | 200.00 | 2022-10-26 | 68 | 1 | 8 | Budget |
| 35814 | 78.45 | 2024-12-24 | 68 | 1 | 13 | Actual |
| 36432 | 459.00 | 2025-01-24 | 68 | 1 | 7 | Actual |
| 37492 | 68.00 | 2025-02-23 | 68 | 5 | 6 | Actual |
| 38590 | 130.00 | 2025-03-26 | 68 | 3 | 6 | Actual |
Generated 2025-05-26 02:53:33.905 UTC