[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 224 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16147 | 191.99 | 2023-06-26 | 68 | 6 | 8 | Actual |
| 11041 | 314.72 | 2023-01-24 | 68 | 1 | 8 | Actual |
| 39087 | 128.42 | 2025-03-26 | 68 | 6 | 11 | Actual |
| 21922 | 87.00 | 2023-12-24 | 68 | 1 | 6 | Actual |
| 36235 | 144.00 | 2025-01-24 | 68 | 1 | 6 | Actual |
| 12087 | 100.00 | 2023-02-23 | 68 | 6 | 7 | Budget |
| 29128 | 405.00 | 2024-07-25 | 68 | 1 | 3 | Actual |
| 35316 | 234.00 | 2024-12-24 | 68 | 6 | 7 | Actual |
| 22445 | 61.40 | 2023-12-24 | 68 | 6 | 11 | Actual |
| 4972 | 100.00 | 2022-08-26 | 68 | 1 | 6 | Budget |
| 29752 | 202.60 | 2024-07-25 | 68 | 2 | 8 | Actual |
| 21149 | 240.00 | 2023-11-26 | 68 | 6 | 7 | Actual |
| 29724 | 493.51 | 2024-07-25 | 68 | 1 | 8 | Actual |
| 4423 | 114.72 | 2022-07-26 | 68 | 6 | 8 | Actual |
| 20770 | 124.00 | 2023-11-26 | 68 | 6 | 4 | Actual |
| 10297 | 200.00 | 2023-01-24 | 68 | 1 | 4 | Budget |
| 22628 | 220.00 | 2024-01-24 | 68 | 6 | 3 | Actual |
| 32150 | 70.97 | 2024-09-24 | 68 | 3 | 11 | Actual |
| 36700 | 120.97 | 2025-01-24 | 68 | 3 | 11 | Actual |
| 32658 | 252.00 | 2024-10-25 | 68 | 6 | 4 | Actual |
| 3196 | 200.00 | 2022-06-26 | 68 | 1 | 8 | Budget |
| 1144 | 100.00 | 2022-05-26 | 68 | 1 | 3 | Budget |
| 38973 | 83.74 | 2025-03-26 | 68 | 2 | 11 | Actual |
| 26232 | 324.00 | 2024-04-24 | 68 | 6 | 7 | Actual |
| 9842 | 96.00 | 2022-12-24 | 68 | 6 | 7 | Actual |
| 20528 | 6.08 | 2023-10-26 | 68 | 2 | 12 | Actual |
| 32538 | 176.00 | 2024-10-25 | 68 | 6 | 3 | Actual |
| 35085 | 75.00 | 2024-12-24 | 68 | 1 | 6 | Actual |
| 23632 | 243.00 | 2024-02-23 | 68 | 6 | 3 | Actual |
| 2324 | 88.00 | 2022-06-26 | 68 | 6 | 3 | Actual |
| 2774 | 40.00 | 2022-06-26 | 68 | 2 | 6 | Budget |
| 36432 | 459.00 | 2025-01-24 | 68 | 1 | 7 | Actual |
| 6096 | 100.00 | 2022-09-25 | 68 | 1 | 6 | Actual |
| 34451 | 37.99 | 2024-11-25 | 68 | 5 | 11 | Actual |
| 22594 | 345.00 | 2024-01-24 | 68 | 1 | 3 | Actual |
| 13216 | 100.00 | 2023-03-26 | 68 | 6 | 7 | Budget |
| 7792 | 110.17 | 2022-10-26 | 68 | 6 | 8 | Actual |
| 19213 | 122.30 | 2023-09-25 | 68 | 6 | 8 | Actual |
| 2589 | 200.00 | 2022-06-26 | 68 | 1 | 5 | Budget |
| 25809 | 309.00 | 2024-04-24 | 68 | 1 | 4 | Actual |
| 21028 | 50.00 | 2023-11-26 | 68 | 5 | 6 | Actual |
| 15737 | 101.00 | 2023-06-26 | 68 | 6 | 5 | Actual |
| 36553 | 255.63 | 2025-01-24 | 68 | 2 | 8 | Actual |
| 8387 | 60.00 | 2022-11-26 | 68 | 2 | 6 | Actual |
| 15047 | 180.00 | 2023-05-26 | 68 | 6 | 7 | Actual |
| 2126 | 80.00 | 2022-05-26 | 68 | 2 | 8 | Budget |
| 26496 | 49.70 | 2024-04-24 | 68 | 4 | 11 | Actual |
| 24512 | 11.40 | 2024-02-23 | 68 | 1 | 12 | Actual |
| 24748 | 195.00 | 2024-03-25 | 68 | 1 | 4 | Actual |
| 25343 | 57.14 | 2024-03-25 | 68 | 1 | 11 | Actual |
| 20558 | 17.78 | 2023-10-26 | 68 | 6 | 12 | Actual |
| 12544 | 200.00 | 2023-03-26 | 68 | 1 | 4 | Budget |
| 27155 | 35.00 | 2024-05-25 | 68 | 2 | 6 | Actual |
| 23904 | 134.00 | 2024-02-23 | 68 | 1 | 6 | Actual |
| 14603 | 36.00 | 2023-05-26 | 68 | 7 | 3 | Actual |
| 18970 | 27.00 | 2023-09-25 | 68 | 5 | 6 | Actual |
| 26293 | 425.33 | 2024-04-24 | 68 | 1 | 8 | Actual |
| 24988 | 78.00 | 2024-03-25 | 68 | 3 | 6 | Actual |
| 27418 | 510.18 | 2024-05-25 | 68 | 1 | 8 | Actual |
| 16114 | 228.36 | 2023-06-26 | 68 | 2 | 8 | Actual |
| 3441 | 70.00 | 2022-07-26 | 68 | 6 | 3 | Budget |
| 23189 | 260.18 | 2024-01-24 | 68 | 1 | 8 | Actual |
| 6566 | 200.00 | 2022-09-25 | 68 | 1 | 8 | Budget |
| 5220 | 73.00 | 2022-08-26 | 68 | 6 | 6 | Actual |
Generated 2025-05-25 05:51:21.560 UTC