[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 30 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18295 | 12.46 | 2023-09-04 | 68 | 2 | 11 | Actual |
| 33875 | 304.00 | 2024-12-04 | 68 | 6 | 5 | Actual |
| 1385 | 100.00 | 2022-06-04 | 68 | 6 | 4 | Budget |
| 11089 | 80.00 | 2023-02-02 | 68 | 2 | 8 | Budget |
| 24662 | 190.00 | 2024-04-03 | 68 | 6 | 3 | Actual |
| 9555 | 117.00 | 2023-01-02 | 68 | 3 | 6 | Actual |
| 8387 | 60.00 | 2022-12-05 | 68 | 2 | 6 | Actual |
| 37524 | 110.00 | 2025-03-04 | 68 | 6 | 6 | Actual |
| 34283 | 191.99 | 2024-12-04 | 68 | 6 | 8 | Actual |
| 26321 | 202.60 | 2024-05-03 | 68 | 2 | 8 | Actual |
| 8012 | 27.00 | 2022-12-05 | 68 | 7 | 3 | Actual |
| 9704 | 68.00 | 2023-01-02 | 68 | 6 | 6 | Actual |
| 10764 | 40.00 | 2023-02-02 | 68 | 5 | 6 | Budget |
| 9924 | 200.00 | 2023-01-02 | 68 | 1 | 8 | Budget |
| 31713 | 41.00 | 2024-10-03 | 68 | 2 | 6 | Actual |
| 18918 | 88.00 | 2023-10-04 | 68 | 3 | 6 | Actual |
| 33099 | 488.97 | 2024-11-03 | 68 | 1 | 8 | Actual |
| 29011 | 132.83 | 2024-07-04 | 68 | 1 | 13 | Actual |
| 33934 | 127.00 | 2024-12-04 | 68 | 1 | 6 | Actual |
| 2588 | 120.00 | 2022-07-05 | 68 | 1 | 5 | Actual |
| 24366 | 32.67 | 2024-03-03 | 68 | 3 | 11 | Actual |
| 36525 | 573.82 | 2025-02-02 | 68 | 1 | 8 | Actual |
| 9648 | 50.00 | 2023-01-02 | 68 | 5 | 6 | Budget |
| 27858 | 106.52 | 2024-06-03 | 68 | 1 | 13 | Actual |
| 21410 | 56.08 | 2023-12-05 | 68 | 4 | 11 | Actual |
| 2726 | 100.00 | 2022-07-05 | 68 | 1 | 6 | Budget |
| 15490 | 448.00 | 2023-07-05 | 68 | 1 | 3 | Actual |
| 37674 | 404.12 | 2025-03-04 | 68 | 1 | 8 | Actual |
| 11616 | 136.00 | 2023-03-04 | 68 | 6 | 5 | Actual |
| 35192 | 41.00 | 2025-01-02 | 68 | 5 | 6 | Actual |
| 33219 | 242.25 | 2024-11-03 | 68 | 1 | 11 | Actual |
| 21236 | 182.90 | 2023-12-05 | 68 | 2 | 8 | Actual |
| 22980 | 38.00 | 2024-02-02 | 68 | 4 | 6 | Actual |
| 26767 | 183.71 | 2024-05-03 | 68 | 6 | 13 | Actual |
| 13217 | 112.00 | 2023-04-04 | 68 | 6 | 7 | Actual |
| 11475 | 200.00 | 2023-03-04 | 68 | 6 | 4 | Budget |
| 14871 | 134.00 | 2023-06-04 | 68 | 3 | 6 | Actual |
| 6672 | 80.00 | 2022-10-04 | 68 | 6 | 8 | Budget |
| 26026 | 24.00 | 2024-05-03 | 68 | 2 | 6 | Actual |
| 5440 | 246.54 | 2022-09-04 | 68 | 1 | 8 | Actual |
| 23418 | 14.59 | 2024-02-02 | 68 | 5 | 11 | Actual |
| 13345 | 80.00 | 2023-04-04 | 68 | 2 | 8 | Budget |
| 16027 | 230.00 | 2023-07-05 | 68 | 6 | 7 | Actual |
| 6424 | 150.00 | 2022-10-04 | 68 | 1 | 7 | Actual |
| 21529 | 11.40 | 2023-12-05 | 68 | 1 | 12 | Actual |
| 9784 | 250.00 | 2023-01-02 | 68 | 1 | 7 | Actual |
| 6014 | 200.00 | 2022-10-04 | 68 | 6 | 5 | Budget |
| 2077 | 231.39 | 2022-06-04 | 68 | 1 | 8 | Actual |
| 1705 | 200.00 | 2022-06-04 | 68 | 3 | 6 | Budget |
| 16434 | 7.14 | 2023-07-05 | 68 | 2 | 12 | Actual |
| 13075 | 100.00 | 2023-04-04 | 68 | 6 | 6 | Budget |
| 34663 | 141.61 | 2024-12-04 | 68 | 1 | 13 | Actual |
| 29282 | 264.00 | 2024-08-03 | 68 | 6 | 4 | Actual |
| 17320 | 39.06 | 2023-08-04 | 68 | 4 | 11 | Actual |
| 2452 | 280.00 | 2022-07-05 | 68 | 1 | 4 | Budget |
| 22413 | 53.95 | 2024-01-02 | 68 | 4 | 11 | Actual |
| 36235 | 144.00 | 2025-02-02 | 68 | 1 | 6 | Actual |
| 25164 | 207.00 | 2024-04-03 | 68 | 6 | 7 | Actual |
| 22628 | 220.00 | 2024-02-02 | 68 | 6 | 3 | Actual |
| 22954 | 146.00 | 2024-02-02 | 68 | 3 | 6 | Actual |
| 13947 | 72.00 | 2023-05-04 | 68 | 6 | 6 | Actual |
| 9321 | 168.00 | 2023-01-02 | 68 | 1 | 5 | Actual |
| 32596 | 68.00 | 2024-11-03 | 68 | 7 | 3 | Actual |
| 12685 | 171.00 | 2023-04-04 | 68 | 1 | 5 | Actual |
Generated 2025-06-03 07:48:44.855 UTC