[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 445 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26735 | 141.61 | 2024-05-01 | 68 | 2 | 13 | Actual |
| 12874 | 50.00 | 2023-04-02 | 68 | 2 | 6 | Budget |
| 10822 | 86.00 | 2023-01-31 | 68 | 6 | 6 | Actual |
| 10031 | 60.00 | 2022-12-31 | 68 | 6 | 8 | Budget |
| 16114 | 228.36 | 2023-07-03 | 68 | 2 | 8 | Actual |
| 20558 | 17.78 | 2023-11-02 | 68 | 6 | 12 | Actual |
| 34604 | 153.95 | 2024-12-02 | 68 | 6 | 12 | Actual |
| 34992 | 270.00 | 2024-12-31 | 68 | 1 | 5 | Actual |
| 2324 | 88.00 | 2022-07-03 | 68 | 6 | 3 | Actual |
| 3945 | 100.00 | 2022-08-02 | 68 | 3 | 6 | Budget |
| 19001 | 72.00 | 2023-10-02 | 68 | 6 | 6 | Actual |
| 19059 | 209.00 | 2023-10-02 | 68 | 1 | 7 | Actual |
| 27479 | 137.45 | 2024-06-01 | 68 | 6 | 8 | Actual |
| 5488 | 129.87 | 2022-09-02 | 68 | 2 | 8 | Actual |
| 28598 | 266.24 | 2024-07-02 | 68 | 2 | 8 | Actual |
| 23364 | 43.31 | 2024-01-31 | 68 | 3 | 11 | Actual |
| 36176 | 188.00 | 2025-01-31 | 68 | 6 | 5 | Actual |
| 18804 | 210.00 | 2023-10-02 | 68 | 6 | 5 | Actual |
| 814 | 243.00 | 2022-05-02 | 68 | 1 | 7 | Actual |
| 12168 | 182.90 | 2023-03-02 | 68 | 1 | 8 | Actual |
| 18918 | 88.00 | 2023-10-02 | 68 | 3 | 6 | Actual |
| 6672 | 80.00 | 2022-10-02 | 68 | 6 | 8 | Budget |
| 9377 | 154.00 | 2022-12-31 | 68 | 6 | 5 | Actual |
| 19587 | 435.00 | 2023-11-02 | 68 | 1 | 3 | Actual |
| 5019 | 39.00 | 2022-09-02 | 68 | 2 | 6 | Actual |
| 18592 | 243.00 | 2023-10-02 | 68 | 6 | 3 | Actual |
| 25781 | 63.00 | 2024-05-01 | 68 | 7 | 3 | Actual |
| 37903 | 24.16 | 2025-03-02 | 68 | 5 | 11 | Actual |
| 15341 | 51.82 | 2023-06-02 | 68 | 6 | 11 | Actual |
| 11616 | 136.00 | 2023-03-02 | 68 | 6 | 5 | Actual |
| 6143 | 47.00 | 2022-10-02 | 68 | 2 | 6 | Actual |
| 25484 | 62.46 | 2024-04-01 | 68 | 6 | 11 | Actual |
| 4038 | 39.00 | 2022-08-02 | 68 | 5 | 6 | Actual |
| 6015 | 196.00 | 2022-10-02 | 68 | 6 | 5 | Actual |
| 15935 | 57.00 | 2023-07-03 | 68 | 6 | 6 | Actual |
| 9843 | 200.00 | 2022-12-31 | 68 | 6 | 7 | Budget |
| 8588 | 127.00 | 2022-12-03 | 68 | 6 | 6 | Actual |
| 7218 | 146.00 | 2022-11-02 | 68 | 1 | 6 | Actual |
| 24220 | 228.36 | 2024-03-01 | 68 | 2 | 8 | Actual |
| 955 | 292.00 | 2022-05-02 | 68 | 1 | 8 | Actual |
| 29959 | 149.70 | 2024-08-01 | 68 | 6 | 11 | Actual |
| 35166 | 69.00 | 2024-12-31 | 68 | 4 | 6 | Actual |
| 38766 | 187.00 | 2025-04-02 | 68 | 6 | 7 | Actual |
| 6424 | 150.00 | 2022-10-02 | 68 | 1 | 7 | Actual |
| 19620 | 264.00 | 2023-11-02 | 68 | 6 | 3 | Actual |
| 38732 | 240.00 | 2025-04-02 | 68 | 1 | 7 | Actual |
| 35282 | 240.00 | 2024-12-31 | 68 | 1 | 7 | Actual |
| 7792 | 110.17 | 2022-11-02 | 68 | 6 | 8 | Actual |
| 1996 | 200.00 | 2022-06-02 | 68 | 6 | 7 | Budget |
| 30018 | 117.78 | 2024-08-01 | 68 | 1 | 12 | Actual |
| 7873 | 143.00 | 2022-12-03 | 68 | 1 | 3 | Actual |
| 8060 | 300.00 | 2022-12-03 | 68 | 1 | 4 | Actual |
| 9054 | 80.00 | 2022-12-31 | 68 | 6 | 3 | Budget |
| 7466 | 82.00 | 2022-11-02 | 68 | 6 | 6 | Actual |
| 32003 | 202.60 | 2024-10-01 | 68 | 2 | 8 | Actual |
| 26859 | 270.00 | 2024-06-01 | 68 | 6 | 3 | Actual |
| 30501 | 248.00 | 2024-09-01 | 68 | 6 | 5 | Actual |
| 21149 | 240.00 | 2023-12-03 | 68 | 6 | 7 | Actual |
| 13217 | 112.00 | 2023-04-02 | 68 | 6 | 7 | Actual |
| 34543 | 160.34 | 2024-12-02 | 68 | 1 | 12 | Actual |
| 32837 | 45.00 | 2024-11-01 | 68 | 2 | 6 | Actual |
| 33749 | 324.00 | 2024-12-02 | 68 | 1 | 4 | Actual |
| 2823 | 200.00 | 2022-07-03 | 68 | 3 | 6 | Budget |
| 14163 | 198.05 | 2023-05-02 | 68 | 6 | 8 | Actual |
Generated 2025-06-01 07:39:41.365 UTC