[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 424 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30254 | 363.00 | 2024-08-25 | 68 | 1 | 3 | Actual |
| 13591 | 88.00 | 2023-04-25 | 68 | 7 | 3 | Actual |
| 17059 | 192.00 | 2023-07-26 | 68 | 6 | 7 | Actual |
| 18890 | 41.00 | 2023-09-25 | 68 | 2 | 6 | Actual |
| 6892 | 30.00 | 2022-10-26 | 68 | 7 | 3 | Budget |
| 4690 | 200.00 | 2022-08-26 | 68 | 1 | 4 | Budget |
| 32095 | 166.72 | 2024-09-24 | 68 | 1 | 11 | Actual |
| 10670 | 176.00 | 2023-01-24 | 68 | 3 | 6 | Actual |
| 35550 | 96.51 | 2024-12-24 | 68 | 3 | 11 | Actual |
| 3848 | 100.00 | 2022-07-26 | 68 | 1 | 6 | Budget |
| 15047 | 180.00 | 2023-05-26 | 68 | 6 | 7 | Actual |
| 27479 | 137.45 | 2024-05-25 | 68 | 6 | 8 | Actual |
| 19499 | 6.08 | 2023-09-25 | 68 | 2 | 12 | Actual |
| 21236 | 182.90 | 2023-11-26 | 68 | 2 | 8 | Actual |
| 7218 | 146.00 | 2022-10-26 | 68 | 1 | 6 | Actual |
| 1751 | 137.00 | 2022-05-26 | 68 | 4 | 6 | Actual |
| 18208 | 191.99 | 2023-08-26 | 68 | 6 | 8 | Actual |
| 18970 | 27.00 | 2023-09-25 | 68 | 5 | 6 | Actual |
| 3945 | 100.00 | 2022-07-26 | 68 | 3 | 6 | Budget |
| 9843 | 200.00 | 2022-12-24 | 68 | 6 | 7 | Budget |
| 31380 | 446.00 | 2024-09-24 | 68 | 1 | 3 | Actual |
| 38562 | 55.00 | 2025-03-26 | 68 | 2 | 6 | Actual |
| 27885 | 222.31 | 2024-05-25 | 68 | 2 | 13 | Actual |
| 24988 | 78.00 | 2024-03-25 | 68 | 3 | 6 | Actual |
| 18089 | 152.00 | 2023-08-26 | 68 | 6 | 7 | Actual |
| 34251 | 279.87 | 2024-11-25 | 68 | 2 | 8 | Actual |
| 9923 | 260.18 | 2022-12-24 | 68 | 1 | 8 | Actual |
| 14007 | 300.00 | 2023-04-25 | 68 | 1 | 7 | Actual |
| 32596 | 68.00 | 2024-10-25 | 68 | 7 | 3 | Actual |
| 28307 | 36.00 | 2024-06-25 | 68 | 2 | 6 | Actual |
| 12826 | 100.00 | 2023-03-26 | 68 | 1 | 6 | Budget |
| 20355 | 29.48 | 2023-10-26 | 68 | 3 | 11 | Actual |
| 37440 | 179.00 | 2025-02-23 | 68 | 3 | 6 | Actual |
| 28952 | 157.15 | 2024-06-25 | 68 | 6 | 12 | Actual |
| 21269 | 114.72 | 2023-11-26 | 68 | 6 | 8 | Actual |
| 37199 | 270.00 | 2025-02-23 | 68 | 1 | 4 | Actual |
| 31534 | 209.00 | 2024-09-24 | 68 | 6 | 4 | Actual |
| 35523 | 79.48 | 2024-12-24 | 68 | 2 | 11 | Actual |
| 38321 | 45.00 | 2025-03-26 | 68 | 7 | 3 | Actual |
| 32123 | 57.14 | 2024-09-24 | 68 | 2 | 11 | Actual |
| 4422 | 80.00 | 2022-07-26 | 68 | 6 | 8 | Budget |
| 35026 | 208.00 | 2024-12-24 | 68 | 6 | 5 | Actual |
| 32504 | 473.00 | 2024-10-25 | 68 | 1 | 3 | Actual |
| 5301 | 200.00 | 2022-08-26 | 68 | 1 | 7 | Budget |
| 3711 | 200.00 | 2022-07-26 | 68 | 1 | 5 | Budget |
| 37292 | 405.00 | 2025-02-23 | 68 | 1 | 5 | Actual |
| 13297 | 200.00 | 2023-03-26 | 68 | 1 | 8 | Budget |
| 21738 | 182.00 | 2023-12-24 | 68 | 1 | 4 | Actual |
| 17966 | 43.00 | 2023-08-26 | 68 | 5 | 6 | Actual |
| 11475 | 200.00 | 2023-02-23 | 68 | 6 | 4 | Budget |
| 23509 | 7.14 | 2024-01-24 | 68 | 1 | 12 | Actual |
| 26556 | 56.08 | 2024-04-24 | 68 | 6 | 11 | Actual |
| 34484 | 160.34 | 2024-11-25 | 68 | 6 | 11 | Actual |
| 3992 | 80.00 | 2022-07-26 | 68 | 4 | 6 | Budget |
| 38022 | 31.61 | 2025-02-23 | 68 | 2 | 12 | Actual |
| 27155 | 35.00 | 2024-05-25 | 68 | 2 | 6 | Actual |
| 12923 | 200.00 | 2023-03-26 | 68 | 3 | 6 | Budget |
| 9133 | 30.00 | 2022-12-24 | 68 | 7 | 3 | Budget |
| 17940 | 53.00 | 2023-08-26 | 68 | 4 | 6 | Actual |
| 23598 | 384.00 | 2024-02-23 | 68 | 1 | 3 | Actual |
| 8995 | 100.00 | 2022-12-24 | 68 | 1 | 3 | Budget |
| 23418 | 14.59 | 2024-01-24 | 68 | 5 | 11 | Actual |
| 2916 | 57.00 | 2022-06-26 | 68 | 5 | 6 | Actual |
| 9053 | 84.00 | 2022-12-24 | 68 | 6 | 3 | Actual |
Generated 2025-05-25 12:42:46.995 UTC