[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 25 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7932 | 84.00 | 2022-11-24 | 68 | 6 | 3 | Actual |
| 22029 | 32.00 | 2023-12-22 | 68 | 5 | 6 | Actual |
| 15047 | 180.00 | 2023-05-24 | 68 | 6 | 7 | Actual |
| 3848 | 100.00 | 2022-07-24 | 68 | 1 | 6 | Budget |
| 21328 | 48.63 | 2023-11-24 | 68 | 1 | 11 | Actual |
| 32446 | 141.61 | 2024-09-22 | 68 | 6 | 13 | Actual |
| 19381 | 24.16 | 2023-09-23 | 68 | 5 | 11 | Actual |
| 12168 | 182.90 | 2023-02-21 | 68 | 1 | 8 | Actual |
| 35224 | 116.00 | 2024-12-22 | 68 | 6 | 6 | Actual |
| 38349 | 285.00 | 2025-03-24 | 68 | 1 | 4 | Actual |
| 9182 | 200.00 | 2022-12-22 | 68 | 1 | 4 | Budget |
| 15254 | 12.46 | 2023-05-24 | 68 | 2 | 11 | Actual |
| 3847 | 135.00 | 2022-07-24 | 68 | 1 | 6 | Actual |
| 22714 | 220.00 | 2024-01-22 | 68 | 1 | 4 | Actual |
| 11368 | 30.00 | 2023-02-21 | 68 | 7 | 3 | Budget |
| 21269 | 114.72 | 2023-11-24 | 68 | 6 | 8 | Actual |
| 31264 | 67.92 | 2024-08-23 | 68 | 1 | 13 | Actual |
| 18055 | 209.00 | 2023-08-24 | 68 | 1 | 7 | Actual |
| 7079 | 140.00 | 2022-10-24 | 68 | 1 | 5 | Actual |
| 6892 | 30.00 | 2022-10-24 | 68 | 7 | 3 | Budget |
| 1527 | 108.00 | 2022-05-24 | 68 | 6 | 5 | Actual |
| 30046 | 26.29 | 2024-07-23 | 68 | 2 | 12 | Actual |
| 10718 | 80.00 | 2023-01-22 | 68 | 4 | 6 | Budget |
| 6939 | 200.00 | 2022-10-24 | 68 | 1 | 4 | Budget |
| 13346 | 128.36 | 2023-03-24 | 68 | 2 | 8 | Actual |
| 6565 | 369.27 | 2022-09-23 | 68 | 1 | 8 | Actual |
| 14871 | 134.00 | 2023-05-24 | 68 | 3 | 6 | Actual |
| 35841 | 211.78 | 2024-12-22 | 68 | 2 | 13 | Actual |
| 11697 | 156.00 | 2023-02-21 | 68 | 1 | 6 | Actual |
| 32949 | 105.00 | 2024-10-23 | 68 | 6 | 6 | Actual |
| 32538 | 176.00 | 2024-10-23 | 68 | 6 | 3 | Actual |
| 8915 | 60.00 | 2022-11-24 | 68 | 6 | 8 | Budget |
| 13405 | 70.00 | 2023-03-24 | 68 | 6 | 8 | Budget |
| 6143 | 47.00 | 2022-09-23 | 68 | 2 | 6 | Actual |
| 24252 | 173.81 | 2024-02-21 | 68 | 6 | 8 | Actual |
| 9842 | 96.00 | 2022-12-22 | 68 | 6 | 7 | Actual |
| 9971 | 80.00 | 2022-12-22 | 68 | 2 | 8 | Budget |
| 29959 | 149.70 | 2024-07-23 | 68 | 6 | 11 | Actual |
| 27799 | 145.44 | 2024-05-23 | 68 | 6 | 12 | Actual |
| 25904 | 189.00 | 2024-04-22 | 68 | 1 | 5 | Actual |
| 31322 | 211.78 | 2024-08-23 | 68 | 6 | 13 | Actual |
| 20300 | 94.38 | 2023-10-24 | 68 | 1 | 11 | Actual |
| 2126 | 80.00 | 2022-05-24 | 68 | 2 | 8 | Budget |
| 8388 | 60.00 | 2022-11-24 | 68 | 2 | 6 | Budget |
| 37440 | 179.00 | 2025-02-21 | 68 | 3 | 6 | Actual |
| 35495 | 158.21 | 2024-12-22 | 68 | 1 | 11 | Actual |
| 37233 | 348.00 | 2025-02-21 | 68 | 6 | 4 | Actual |
| 36785 | 149.70 | 2025-01-22 | 68 | 6 | 11 | Actual |
| 21208 | 434.42 | 2023-11-24 | 68 | 1 | 8 | Actual |
| 38442 | 234.00 | 2025-03-24 | 68 | 1 | 5 | Actual |
| 23130 | 250.00 | 2024-01-22 | 68 | 6 | 7 | Actual |
| 24988 | 78.00 | 2024-03-23 | 68 | 3 | 6 | Actual |
| 25072 | 97.00 | 2024-03-23 | 68 | 6 | 6 | Actual |
| 153 | 29.00 | 2022-04-23 | 68 | 7 | 3 | Actual |
| 24420 | 13.53 | 2024-02-21 | 68 | 5 | 11 | Actual |
| 8259 | 161.00 | 2022-11-24 | 68 | 6 | 5 | Actual |
| 20921 | 102.00 | 2023-11-24 | 68 | 1 | 6 | Actual |
| 30911 | 316.24 | 2024-08-23 | 68 | 6 | 8 | Actual |
| 10169 | 90.00 | 2023-01-22 | 68 | 6 | 3 | Budget |
| 26649 | 14.59 | 2024-04-22 | 68 | 6 | 12 | Actual |
| 39000 | 90.12 | 2025-03-24 | 68 | 3 | 11 | Actual |
| 19327 | 32.67 | 2023-09-23 | 68 | 3 | 11 | Actual |
| 38853 | 182.90 | 2025-03-24 | 68 | 2 | 8 | Actual |
| 10297 | 200.00 | 2023-01-22 | 68 | 1 | 4 | Budget |
Generated 2025-05-24 00:41:11.395 UTC