[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 234 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33127 | 202.60 | 2024-11-01 | 68 | 2 | 8 | Actual |
| 15167 | 182.90 | 2023-06-02 | 68 | 6 | 8 | Actual |
| 10718 | 80.00 | 2023-01-31 | 68 | 4 | 6 | Budget |
| 30998 | 40.12 | 2024-09-01 | 68 | 2 | 11 | Actual |
| 1799 | 60.00 | 2022-06-02 | 68 | 5 | 6 | Budget |
| 815 | 200.00 | 2022-05-02 | 68 | 1 | 7 | Budget |
| 24011 | 55.00 | 2024-03-01 | 68 | 5 | 6 | Actual |
| 37199 | 270.00 | 2025-03-02 | 68 | 1 | 4 | Actual |
| 9053 | 84.00 | 2022-12-31 | 68 | 6 | 3 | Actual |
| 2822 | 176.00 | 2022-07-03 | 68 | 3 | 6 | Actual |
| 36083 | 351.00 | 2025-01-31 | 68 | 6 | 4 | Actual |
| 15432 | 12.46 | 2023-06-02 | 68 | 6 | 12 | Actual |
| 22714 | 220.00 | 2024-01-31 | 68 | 1 | 4 | Actual |
| 19499 | 6.08 | 2023-10-02 | 68 | 2 | 12 | Actual |
| 32003 | 202.60 | 2024-10-01 | 68 | 2 | 8 | Actual |
| 10493 | 200.00 | 2023-01-31 | 68 | 6 | 5 | Budget |
| 6014 | 200.00 | 2022-10-02 | 68 | 6 | 5 | Budget |
| 16828 | 120.00 | 2023-08-02 | 68 | 1 | 6 | Actual |
| 28361 | 112.00 | 2024-07-02 | 68 | 4 | 6 | Actual |
| 32596 | 68.00 | 2024-11-01 | 68 | 7 | 3 | Actual |
| 33160 | 207.15 | 2024-11-01 | 68 | 6 | 8 | Actual |
| 31205 | 230.55 | 2024-09-01 | 68 | 6 | 12 | Actual |
| 37735 | 364.72 | 2025-03-02 | 68 | 6 | 8 | Actual |
| 1385 | 100.00 | 2022-06-02 | 68 | 6 | 4 | Budget |
| 13652 | 169.00 | 2023-05-02 | 68 | 6 | 4 | Actual |
| 1656 | 40.00 | 2022-06-02 | 68 | 2 | 6 | Budget |
| 17554 | 304.00 | 2023-09-02 | 68 | 1 | 3 | Actual |
| 25687 | 300.00 | 2024-05-01 | 68 | 1 | 3 | Actual |
| 39146 | 112.46 | 2025-04-02 | 68 | 1 | 12 | Actual |
| 25371 | 13.53 | 2024-04-01 | 68 | 2 | 11 | Actual |
| 32414 | 150.38 | 2024-10-01 | 68 | 2 | 13 | Actual |
| 15993 | 204.00 | 2023-07-03 | 68 | 1 | 7 | Actual |
| 12216 | 114.72 | 2023-03-02 | 68 | 2 | 8 | Actual |
| 6192 | 100.00 | 2022-10-02 | 68 | 3 | 6 | Budget |
| 31322 | 211.78 | 2024-09-01 | 68 | 6 | 13 | Actual |
| 25999 | 60.00 | 2024-05-01 | 68 | 1 | 6 | Actual |
| 8117 | 161.00 | 2022-12-03 | 68 | 6 | 4 | Actual |
| 37674 | 404.12 | 2025-03-02 | 68 | 1 | 8 | Actual |
| 9843 | 200.00 | 2022-12-31 | 68 | 6 | 7 | Budget |
| 7078 | 200.00 | 2022-11-02 | 68 | 1 | 5 | Budget |
| 19213 | 122.30 | 2023-10-02 | 68 | 6 | 8 | Actual |
| 20300 | 94.38 | 2023-11-02 | 68 | 1 | 11 | Actual |
| 17886 | 30.00 | 2023-09-02 | 68 | 2 | 6 | Actual |
| 23006 | 58.00 | 2024-01-31 | 68 | 5 | 6 | Actual |
| 34397 | 84.80 | 2024-12-02 | 68 | 3 | 11 | Actual |
| 29128 | 405.00 | 2024-08-01 | 68 | 1 | 3 | Actual |
| 5068 | 100.00 | 2022-09-02 | 68 | 3 | 6 | Budget |
| 4236 | 200.00 | 2022-08-02 | 68 | 6 | 7 | Budget |
| 7874 | 100.00 | 2022-12-03 | 68 | 1 | 3 | Budget |
| 13747 | 162.00 | 2023-05-02 | 68 | 6 | 5 | Actual |
| 4422 | 80.00 | 2022-08-02 | 68 | 6 | 8 | Budget |
| 5873 | 132.00 | 2022-10-02 | 68 | 6 | 4 | Actual |
| 4641 | 48.00 | 2022-09-02 | 68 | 7 | 3 | Actual |
| 29248 | 486.00 | 2024-08-01 | 68 | 1 | 4 | Actual |
| 1527 | 108.00 | 2022-06-02 | 68 | 6 | 5 | Actual |
| 732 | 109.00 | 2022-05-02 | 68 | 6 | 6 | Actual |
| 26767 | 183.71 | 2024-05-01 | 68 | 6 | 13 | Actual |
| 22628 | 220.00 | 2024-01-31 | 68 | 6 | 3 | Actual |
| 17940 | 53.00 | 2023-09-02 | 68 | 4 | 6 | Actual |
| 35841 | 211.78 | 2024-12-31 | 68 | 2 | 13 | Actual |
| 6997 | 200.00 | 2022-11-02 | 68 | 6 | 4 | Budget |
| 22807 | 140.00 | 2024-01-31 | 68 | 1 | 5 | Actual |
| 35755 | 247.57 | 2024-12-31 | 68 | 6 | 12 | Actual |
| 8728 | 161.00 | 2022-12-03 | 68 | 6 | 7 | Actual |
Generated 2025-06-01 14:58:25.605 UTC