[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 18 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14224 | 51.82 | 2023-04-24 | 68 | 1 | 11 | Actual |
| 11945 | 123.00 | 2023-02-22 | 68 | 6 | 6 | Actual |
| 14 | 100.00 | 2022-04-24 | 68 | 1 | 3 | Budget |
| 24512 | 11.40 | 2024-02-22 | 68 | 1 | 12 | Actual |
| 23845 | 115.00 | 2024-02-22 | 68 | 6 | 5 | Actual |
| 36586 | 287.45 | 2025-01-23 | 68 | 6 | 8 | Actual |
| 7604 | 200.00 | 2022-10-25 | 68 | 6 | 7 | Budget |
| 627 | 82.00 | 2022-04-24 | 68 | 4 | 6 | Actual |
| 2184 | 70.00 | 2022-05-25 | 68 | 6 | 8 | Budget |
| 30079 | 149.70 | 2024-07-24 | 68 | 6 | 12 | Actual |
| 4366 | 100.00 | 2022-07-25 | 68 | 2 | 8 | Budget |
| 18918 | 88.00 | 2023-09-24 | 68 | 3 | 6 | Actual |
| 12027 | 128.00 | 2023-02-22 | 68 | 1 | 7 | Actual |
| 31500 | 437.00 | 2024-09-23 | 68 | 1 | 4 | Actual |
| 38022 | 31.61 | 2025-02-22 | 68 | 2 | 12 | Actual |
| 1526 | 200.00 | 2022-05-25 | 68 | 6 | 5 | Budget |
| 6997 | 200.00 | 2022-10-25 | 68 | 6 | 4 | Budget |
| 26442 | 26.29 | 2024-04-23 | 68 | 2 | 11 | Actual |
| 27359 | 234.00 | 2024-05-24 | 68 | 6 | 7 | Actual |
| 14163 | 198.05 | 2023-04-24 | 68 | 6 | 8 | Actual |
| 21149 | 240.00 | 2023-11-25 | 68 | 6 | 7 | Actual |
| 36290 | 151.00 | 2025-01-23 | 68 | 3 | 6 | Actual |
| 34813 | 315.00 | 2024-12-23 | 68 | 6 | 3 | Actual |
| 36673 | 96.51 | 2025-01-23 | 68 | 2 | 11 | Actual |
| 3244 | 80.00 | 2022-06-25 | 68 | 2 | 8 | Budget |
| 35723 | 58.21 | 2024-12-23 | 68 | 2 | 12 | Actual |
| 13713 | 198.00 | 2023-04-24 | 68 | 1 | 5 | Actual |
| 13808 | 105.00 | 2023-04-24 | 68 | 1 | 6 | Actual |
| 31291 | 113.53 | 2024-08-24 | 68 | 2 | 13 | Actual |
| 14603 | 36.00 | 2023-05-25 | 68 | 7 | 3 | Actual |
| 15737 | 101.00 | 2023-06-25 | 68 | 6 | 5 | Actual |
| 26767 | 183.71 | 2024-04-23 | 68 | 6 | 13 | Actual |
| 4890 | 119.00 | 2022-08-25 | 68 | 6 | 5 | Actual |
| 4641 | 48.00 | 2022-08-25 | 68 | 7 | 3 | Actual |
| 3629 | 100.00 | 2022-07-25 | 68 | 6 | 4 | Budget |
| 34015 | 97.00 | 2024-11-24 | 68 | 4 | 6 | Actual |
| 27858 | 106.52 | 2024-05-24 | 68 | 1 | 13 | Actual |
| 37849 | 120.97 | 2025-02-22 | 68 | 3 | 11 | Actual |
| 15013 | 336.00 | 2023-05-25 | 68 | 1 | 7 | Actual |
| 32177 | 63.53 | 2024-09-23 | 68 | 4 | 11 | Actual |
| 34397 | 84.80 | 2024-11-24 | 68 | 3 | 11 | Actual |
| 1327 | 330.00 | 2022-05-25 | 68 | 1 | 4 | Actual |
| 21863 | 102.00 | 2023-12-23 | 68 | 6 | 5 | Actual |
| 21561 | 9.27 | 2023-11-25 | 68 | 6 | 12 | Actual |
| 29785 | 276.84 | 2024-07-24 | 68 | 6 | 8 | Actual |
| 19972 | 50.00 | 2023-10-25 | 68 | 4 | 6 | Actual |
| 11888 | 40.00 | 2023-02-22 | 68 | 5 | 6 | Budget |
| 18500 | 18.84 | 2023-08-25 | 68 | 6 | 12 | Actual |
| 6095 | 100.00 | 2022-09-24 | 68 | 1 | 6 | Budget |
| 29489 | 123.00 | 2024-07-24 | 68 | 3 | 6 | Actual |
| 29434 | 90.00 | 2024-07-24 | 68 | 1 | 6 | Actual |
| 32538 | 176.00 | 2024-10-24 | 68 | 6 | 3 | Actual |
| 26414 | 76.29 | 2024-04-23 | 68 | 1 | 11 | Actual |
| 19706 | 234.00 | 2023-10-25 | 68 | 1 | 4 | Actual |
| 39293 | 238.10 | 2025-03-25 | 68 | 2 | 13 | Actual |
| 16935 | 50.00 | 2023-07-25 | 68 | 5 | 6 | Actual |
| 31741 | 99.00 | 2024-09-23 | 68 | 3 | 6 | Actual |
| 28477 | 408.00 | 2024-06-24 | 68 | 1 | 7 | Actual |
| 34484 | 160.34 | 2024-11-24 | 68 | 6 | 11 | Actual |
| 26469 | 52.89 | 2024-04-23 | 68 | 3 | 11 | Actual |
| 13497 | 435.00 | 2023-04-24 | 68 | 1 | 3 | Actual |
| 36142 | 365.00 | 2025-01-23 | 68 | 1 | 5 | Actual |
| 21977 | 125.00 | 2023-12-23 | 68 | 3 | 6 | Actual |
| 29899 | 90.12 | 2024-07-24 | 68 | 3 | 11 | Actual |
Generated 2025-05-24 04:08:41.259 UTC