[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 511 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21529 | 11.40 | 2023-11-26 | 68 | 1 | 12 | Actual |
| 3570 | 200.00 | 2022-07-26 | 68 | 1 | 4 | Budget |
| 29899 | 90.12 | 2024-07-25 | 68 | 3 | 11 | Actual |
| 9601 | 100.00 | 2022-12-24 | 68 | 4 | 6 | Budget |
| 33334 | 140.12 | 2024-10-25 | 68 | 6 | 11 | Actual |
| 29375 | 176.00 | 2024-07-25 | 68 | 6 | 5 | Actual |
| 19152 | 384.42 | 2023-09-25 | 68 | 1 | 8 | Actual |
| 2185 | 158.66 | 2022-05-26 | 68 | 6 | 8 | Actual |
| 23690 | 54.00 | 2024-02-23 | 68 | 7 | 3 | Actual |
| 11368 | 30.00 | 2023-02-23 | 68 | 7 | 3 | Budget |
| 9971 | 80.00 | 2022-12-24 | 68 | 2 | 8 | Budget |
| 9239 | 216.00 | 2022-12-24 | 68 | 6 | 4 | Actual |
| 32504 | 473.00 | 2024-10-25 | 68 | 1 | 3 | Actual |
| 2323 | 100.00 | 2022-06-26 | 68 | 6 | 3 | Budget |
| 6811 | 64.00 | 2022-10-26 | 68 | 6 | 3 | Actual |
| 11841 | 80.00 | 2023-02-23 | 68 | 4 | 6 | Budget |
| 23391 | 53.95 | 2024-01-24 | 68 | 4 | 11 | Actual |
| 10356 | 200.00 | 2023-01-24 | 68 | 6 | 4 | Budget |
| 8729 | 200.00 | 2022-11-26 | 68 | 6 | 7 | Budget |
| 38945 | 210.34 | 2025-03-26 | 68 | 1 | 11 | Actual |
| 20650 | 216.00 | 2023-11-26 | 68 | 6 | 3 | Actual |
| 34604 | 153.95 | 2024-11-25 | 68 | 6 | 12 | Actual |
| 22445 | 61.40 | 2023-12-24 | 68 | 6 | 11 | Actual |
| 12969 | 82.00 | 2023-03-26 | 68 | 4 | 6 | Actual |
| 531 | 55.00 | 2022-04-25 | 68 | 2 | 6 | Actual |
| 10297 | 200.00 | 2023-01-24 | 68 | 1 | 4 | Budget |
| 33663 | 231.00 | 2024-11-25 | 68 | 6 | 3 | Actual |
| 19272 | 57.14 | 2023-09-25 | 68 | 1 | 11 | Actual |
| 17059 | 192.00 | 2023-07-26 | 68 | 6 | 7 | Actual |
| 7266 | 60.00 | 2022-10-26 | 68 | 2 | 6 | Budget |
| 20409 | 28.42 | 2023-10-26 | 68 | 5 | 11 | Actual |
| 17914 | 126.00 | 2023-08-26 | 68 | 3 | 6 | Actual |
| 18148 | 205.63 | 2023-08-26 | 68 | 1 | 8 | Actual |
| 37735 | 364.72 | 2025-02-23 | 68 | 6 | 8 | Actual |
| 23096 | 260.00 | 2024-01-24 | 68 | 1 | 7 | Actual |
| 32865 | 123.00 | 2024-10-25 | 68 | 3 | 6 | Actual |
| 5547 | 80.00 | 2022-08-26 | 68 | 6 | 8 | Budget |
| 27858 | 106.52 | 2024-05-25 | 68 | 1 | 13 | Actual |
| 21977 | 125.00 | 2023-12-24 | 68 | 3 | 6 | Actual |
| 30501 | 248.00 | 2024-08-25 | 68 | 6 | 5 | Actual |
| 12873 | 39.00 | 2023-03-26 | 68 | 2 | 6 | Actual |
| 14923 | 61.00 | 2023-05-26 | 68 | 5 | 6 | Actual |
| 3521 | 42.00 | 2022-07-26 | 68 | 7 | 3 | Actual |
| 32596 | 68.00 | 2024-10-25 | 68 | 7 | 3 | Actual |
| 28799 | 22.04 | 2024-06-25 | 68 | 5 | 11 | Actual |
| 5301 | 200.00 | 2022-08-26 | 68 | 1 | 7 | Budget |
| 7078 | 200.00 | 2022-10-26 | 68 | 1 | 5 | Budget |
| 5767 | 50.00 | 2022-09-25 | 68 | 7 | 3 | Budget |
| 22536 | 18.84 | 2023-12-24 | 68 | 6 | 12 | Actual |
| 24011 | 55.00 | 2024-02-23 | 68 | 5 | 6 | Actual |
| 21619 | 252.00 | 2023-12-24 | 68 | 1 | 3 | Actual |
| 13591 | 88.00 | 2023-04-25 | 68 | 7 | 3 | Actual |
| 2508 | 120.00 | 2022-06-26 | 68 | 6 | 4 | Actual |
| 26321 | 202.60 | 2024-04-24 | 68 | 2 | 8 | Actual |
| 17266 | 32.67 | 2023-07-26 | 68 | 2 | 11 | Actual |
| 31025 | 105.02 | 2024-08-25 | 68 | 3 | 11 | Actual |
| 6753 | 100.00 | 2022-10-26 | 68 | 1 | 3 | Budget |
| 11888 | 40.00 | 2023-02-23 | 68 | 5 | 6 | Budget |
| 25904 | 189.00 | 2024-04-24 | 68 | 1 | 5 | Actual |
| 28187 | 269.00 | 2024-06-25 | 68 | 1 | 5 | Actual |
| 21437 | 12.46 | 2023-11-26 | 68 | 5 | 11 | Actual |
| 3196 | 200.00 | 2022-06-26 | 68 | 1 | 8 | Budget |
| 10030 | 122.30 | 2022-12-24 | 68 | 6 | 8 | Actual |
| 15047 | 180.00 | 2023-05-26 | 68 | 6 | 7 | Actual |
Generated 2025-05-25 12:12:18.915 UTC