[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 403 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32236 | 145.44 | 2024-09-24 | 68 | 6 | 11 | Actual |
| 13713 | 198.00 | 2023-04-25 | 68 | 1 | 5 | Actual |
| 2725 | 118.00 | 2022-06-26 | 68 | 1 | 6 | Actual |
| 8531 | 81.00 | 2022-11-26 | 68 | 5 | 6 | Actual |
| 31472 | 75.00 | 2024-09-24 | 68 | 7 | 3 | Actual |
| 3055 | 200.00 | 2022-06-26 | 68 | 1 | 7 | Budget |
| 34813 | 315.00 | 2024-12-24 | 68 | 6 | 3 | Actual |
| 25040 | 41.00 | 2024-03-25 | 68 | 5 | 6 | Actual |
| 24100 | 216.00 | 2024-02-23 | 68 | 1 | 7 | Actual |
| 36235 | 144.00 | 2025-01-24 | 68 | 1 | 6 | Actual |
| 34015 | 97.00 | 2024-11-25 | 68 | 4 | 6 | Actual |
| 16855 | 35.00 | 2023-07-26 | 68 | 2 | 6 | Actual |
| 34663 | 141.61 | 2024-11-25 | 68 | 1 | 13 | Actual |
| 22445 | 61.40 | 2023-12-24 | 68 | 6 | 11 | Actual |
| 5546 | 91.99 | 2022-08-26 | 68 | 6 | 8 | Actual |
| 24840 | 122.00 | 2024-03-25 | 68 | 1 | 5 | Actual |
| 15047 | 180.00 | 2023-05-26 | 68 | 6 | 7 | Actual |
| 32717 | 302.00 | 2024-10-25 | 68 | 1 | 5 | Actual |
| 16642 | 146.00 | 2023-07-26 | 68 | 1 | 4 | Actual |
| 9972 | 160.18 | 2022-12-24 | 68 | 2 | 8 | Actual |
| 2823 | 200.00 | 2022-06-26 | 68 | 3 | 6 | Budget |
| 19678 | 120.00 | 2023-10-26 | 68 | 7 | 3 | Actual |
| 38766 | 187.00 | 2025-03-26 | 68 | 6 | 7 | Actual |
| 34130 | 493.00 | 2024-11-25 | 68 | 1 | 7 | Actual |
| 18804 | 210.00 | 2023-09-25 | 68 | 6 | 5 | Actual |
| 1997 | 196.00 | 2022-05-26 | 68 | 6 | 7 | Actual |
| 36727 | 96.51 | 2025-01-24 | 68 | 4 | 11 | Actual |
| 29926 | 83.74 | 2024-07-25 | 68 | 4 | 11 | Actual |
| 19472 | 6.08 | 2023-09-25 | 68 | 1 | 12 | Actual |
| 30079 | 149.70 | 2024-07-25 | 68 | 6 | 12 | Actual |
| 20209 | 228.36 | 2023-10-26 | 68 | 2 | 8 | Actual |
| 581 | 200.00 | 2022-04-25 | 68 | 3 | 6 | Budget |
| 4423 | 114.72 | 2022-07-26 | 68 | 6 | 8 | Actual |
| 6344 | 62.00 | 2022-09-25 | 68 | 6 | 6 | Actual |
| 25543 | 10.33 | 2024-03-25 | 68 | 1 | 12 | Actual |
| 28772 | 76.29 | 2024-06-25 | 68 | 4 | 11 | Actual |
| 20528 | 6.08 | 2023-10-26 | 68 | 2 | 12 | Actual |
| 13915 | 53.00 | 2023-04-25 | 68 | 5 | 6 | Actual |
| 28009 | 263.00 | 2024-06-25 | 68 | 6 | 3 | Actual |
| 7079 | 140.00 | 2022-10-26 | 68 | 1 | 5 | Actual |
| 6754 | 195.00 | 2022-10-26 | 68 | 1 | 3 | Actual |
| 1751 | 137.00 | 2022-05-26 | 68 | 4 | 6 | Actual |
| 23337 | 32.67 | 2024-01-24 | 68 | 2 | 11 | Actual |
| 21710 | 50.00 | 2023-12-24 | 68 | 7 | 3 | Actual |
| 20409 | 28.42 | 2023-10-26 | 68 | 5 | 11 | Actual |
| 37876 | 79.48 | 2025-02-23 | 68 | 4 | 11 | Actual |
| 13405 | 70.00 | 2023-03-26 | 68 | 6 | 8 | Budget |
| 4318 | 200.00 | 2022-07-26 | 68 | 1 | 8 | Budget |
| 1752 | 100.00 | 2022-05-26 | 68 | 4 | 6 | Budget |
| 18295 | 12.46 | 2023-08-26 | 68 | 2 | 11 | Actual |
| 21652 | 180.00 | 2023-12-24 | 68 | 6 | 3 | Actual |
| 3895 | 65.00 | 2022-07-26 | 68 | 2 | 6 | Actual |
| 72 | 76.00 | 2022-04-25 | 68 | 6 | 3 | Actual |
| 35723 | 58.21 | 2024-12-24 | 68 | 2 | 12 | Actual |
| 25938 | 227.00 | 2024-04-24 | 68 | 6 | 5 | Actual |
| 14723 | 173.00 | 2023-05-26 | 68 | 1 | 5 | Actual |
| 31627 | 293.00 | 2024-09-24 | 68 | 6 | 5 | Actual |
| 23690 | 54.00 | 2024-02-23 | 68 | 7 | 3 | Actual |
| 23096 | 260.00 | 2024-01-24 | 68 | 1 | 7 | Actual |
| 26649 | 14.59 | 2024-04-24 | 68 | 6 | 12 | Actual |
| 19587 | 435.00 | 2023-10-26 | 68 | 1 | 3 | Actual |
| 5488 | 129.87 | 2022-08-26 | 68 | 2 | 8 | Actual |
| 35316 | 234.00 | 2024-12-24 | 68 | 6 | 7 | Actual |
| 27183 | 167.00 | 2024-05-25 | 68 | 3 | 6 | Actual |
Generated 2025-05-25 10:17:00.001 UTC