[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 443 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22331 | 48.63 | 2023-12-24 | 68 | 1 | 11 | Actual |
| 12495 | 30.00 | 2023-03-26 | 68 | 7 | 3 | Actual |
| 4890 | 119.00 | 2022-08-26 | 68 | 6 | 5 | Actual |
| 11229 | 200.00 | 2023-02-23 | 68 | 1 | 3 | Budget |
| 6193 | 130.00 | 2022-09-25 | 68 | 3 | 6 | Actual |
| 27767 | 18.84 | 2024-05-25 | 68 | 2 | 12 | Actual |
| 33219 | 242.25 | 2024-10-25 | 68 | 1 | 11 | Actual |
| 10355 | 120.00 | 2023-01-24 | 68 | 6 | 4 | Actual |
| 38732 | 240.00 | 2025-03-26 | 68 | 1 | 7 | Actual |
| 1199 | 100.00 | 2022-05-26 | 68 | 6 | 3 | Budget |
| 19832 | 120.00 | 2023-10-26 | 68 | 6 | 5 | Actual |
| 17118 | 243.51 | 2023-07-26 | 68 | 1 | 8 | Actual |
| 37674 | 404.12 | 2025-02-23 | 68 | 1 | 8 | Actual |
| 5115 | 91.00 | 2022-08-26 | 68 | 4 | 6 | Actual |
| 36727 | 96.51 | 2025-01-24 | 68 | 4 | 11 | Actual |
| 17059 | 192.00 | 2023-07-26 | 68 | 6 | 7 | Actual |
| 28361 | 112.00 | 2024-06-25 | 68 | 4 | 6 | Actual |
| 24512 | 11.40 | 2024-02-23 | 68 | 1 | 12 | Actual |
| 29375 | 176.00 | 2024-07-25 | 68 | 6 | 5 | Actual |
| 34571 | 64.59 | 2024-11-25 | 68 | 2 | 12 | Actual |
| 39293 | 238.10 | 2025-03-26 | 68 | 2 | 13 | Actual |
| 28891 | 128.42 | 2024-06-25 | 68 | 1 | 12 | Actual |
| 4690 | 200.00 | 2022-08-26 | 68 | 1 | 4 | Budget |
| 28128 | 228.00 | 2024-06-25 | 68 | 6 | 4 | Actual |
| 21652 | 180.00 | 2023-12-24 | 68 | 6 | 3 | Actual |
| 12215 | 80.00 | 2023-02-23 | 68 | 2 | 8 | Budget |
| 36700 | 120.97 | 2025-01-24 | 68 | 3 | 11 | Actual |
| 16883 | 151.00 | 2023-07-26 | 68 | 3 | 6 | Actual |
| 6891 | 26.00 | 2022-10-26 | 68 | 7 | 3 | Actual |
| 35604 | 20.97 | 2024-12-24 | 68 | 5 | 11 | Actual |
| 2125 | 164.72 | 2022-05-26 | 68 | 2 | 8 | Actual |
| 21269 | 114.72 | 2023-11-26 | 68 | 6 | 8 | Actual |
| 34813 | 315.00 | 2024-12-24 | 68 | 6 | 3 | Actual |
| 39027 | 149.70 | 2025-03-26 | 68 | 4 | 11 | Actual |
| 14130 | 182.90 | 2023-04-25 | 68 | 2 | 8 | Actual |
| 8587 | 100.00 | 2022-11-26 | 68 | 6 | 6 | Budget |
| 4971 | 123.00 | 2022-08-26 | 68 | 1 | 6 | Actual |
| 4237 | 161.00 | 2022-07-26 | 68 | 6 | 7 | Actual |
| 6811 | 64.00 | 2022-10-26 | 68 | 6 | 3 | Actual |
| 2323 | 100.00 | 2022-06-26 | 68 | 6 | 3 | Budget |
| 9923 | 260.18 | 2022-12-24 | 68 | 1 | 8 | Actual |
| 12496 | 30.00 | 2023-03-26 | 68 | 7 | 3 | Budget |
| 21057 | 60.00 | 2023-11-26 | 68 | 6 | 6 | Actual |
| 34543 | 160.34 | 2024-11-25 | 68 | 1 | 12 | Actual |
| 22029 | 32.00 | 2023-12-24 | 68 | 5 | 6 | Actual |
| 25014 | 38.00 | 2024-03-25 | 68 | 4 | 6 | Actual |
| 483 | 78.00 | 2022-04-25 | 68 | 1 | 6 | Actual |
| 2077 | 231.39 | 2022-05-26 | 68 | 1 | 8 | Actual |
| 32538 | 176.00 | 2024-10-25 | 68 | 6 | 3 | Actual |
| 8810 | 287.45 | 2022-11-26 | 68 | 1 | 8 | Actual |
| 35723 | 58.21 | 2024-12-24 | 68 | 2 | 12 | Actual |
| 4749 | 100.00 | 2022-08-26 | 68 | 6 | 4 | Budget |
| 12274 | 70.00 | 2023-02-23 | 68 | 6 | 8 | Budget |
| 2451 | 319.00 | 2022-06-26 | 68 | 1 | 4 | Actual |
| 19998 | 35.00 | 2023-10-26 | 68 | 5 | 6 | Actual |
| 3895 | 65.00 | 2022-07-26 | 68 | 2 | 6 | Actual |
| 25484 | 62.46 | 2024-03-25 | 68 | 6 | 11 | Actual |
| 33875 | 304.00 | 2024-11-25 | 68 | 6 | 5 | Actual |
| 1328 | 280.00 | 2022-05-26 | 68 | 1 | 4 | Budget |
| 7078 | 200.00 | 2022-10-26 | 68 | 1 | 5 | Budget |
| 9704 | 68.00 | 2022-12-24 | 68 | 6 | 6 | Actual |
| 3301 | 104.11 | 2022-06-26 | 68 | 6 | 8 | Actual |
| 31767 | 73.00 | 2024-09-24 | 68 | 4 | 6 | Actual |
| 38562 | 55.00 | 2025-03-26 | 68 | 2 | 6 | Actual |
Generated 2025-05-25 03:46:45.127 UTC