[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 549 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31883 | 442.00 | 2024-10-11 | 68 | 1 | 7 | Actual |
| 15047 | 180.00 | 2023-06-12 | 68 | 6 | 7 | Actual |
| 22413 | 53.95 | 2024-01-10 | 68 | 4 | 11 | Actual |
| 20862 | 203.00 | 2023-12-13 | 68 | 6 | 5 | Actual |
| 35026 | 208.00 | 2025-01-10 | 68 | 6 | 5 | Actual |
| 2589 | 200.00 | 2022-07-13 | 68 | 1 | 5 | Budget |
| 17439 | 3.95 | 2023-08-12 | 68 | 1 | 12 | Actual |
| 26080 | 69.00 | 2024-05-11 | 68 | 4 | 6 | Actual |
| 10356 | 200.00 | 2023-02-10 | 68 | 6 | 4 | Budget |
| 10437 | 240.00 | 2023-02-10 | 68 | 1 | 5 | Actual |
| 22003 | 88.00 | 2024-01-10 | 68 | 4 | 6 | Actual |
| 29220 | 77.00 | 2024-08-11 | 68 | 7 | 3 | Actual |
| 12356 | 200.00 | 2023-04-12 | 68 | 1 | 3 | Budget |
| 7733 | 80.00 | 2022-11-12 | 68 | 2 | 8 | Budget |
| 16642 | 146.00 | 2023-08-12 | 68 | 1 | 4 | Actual |
| 12274 | 70.00 | 2023-03-12 | 68 | 6 | 8 | Budget |
| 8996 | 116.00 | 2023-01-10 | 68 | 1 | 3 | Actual |
| 23217 | 164.72 | 2024-02-10 | 68 | 2 | 8 | Actual |
| 27647 | 40.12 | 2024-06-11 | 68 | 5 | 11 | Actual |
| 1526 | 200.00 | 2022-06-12 | 68 | 6 | 5 | Budget |
| 29631 | 493.00 | 2024-08-11 | 68 | 1 | 7 | Actual |
| 19499 | 6.08 | 2023-10-12 | 68 | 2 | 12 | Actual |
| 17118 | 243.51 | 2023-08-12 | 68 | 1 | 8 | Actual |
| 20528 | 6.08 | 2023-11-12 | 68 | 2 | 12 | Actual |
| 29375 | 176.00 | 2024-08-11 | 68 | 6 | 5 | Actual |
| 30018 | 117.78 | 2024-08-11 | 68 | 1 | 12 | Actual |
| 21236 | 182.90 | 2023-12-13 | 68 | 2 | 8 | Actual |
| 29282 | 264.00 | 2024-08-11 | 68 | 6 | 4 | Actual |
| 33513 | 95.99 | 2024-11-11 | 68 | 1 | 13 | Actual |
| 10574 | 120.00 | 2023-02-10 | 68 | 1 | 6 | Actual |
| 1328 | 280.00 | 2022-06-12 | 68 | 1 | 4 | Budget |
| 400 | 200.00 | 2022-05-12 | 68 | 6 | 5 | Budget |
| 11616 | 136.00 | 2023-03-12 | 68 | 6 | 5 | Actual |
| 16348 | 58.21 | 2023-07-13 | 68 | 6 | 11 | Actual |
| 32865 | 123.00 | 2024-11-11 | 68 | 3 | 6 | Actual |
| 6997 | 200.00 | 2022-11-12 | 68 | 6 | 4 | Budget |
| 11149 | 98.05 | 2023-02-10 | 68 | 6 | 8 | Actual |
| 25425 | 34.80 | 2024-04-11 | 68 | 4 | 11 | Actual |
| 4749 | 100.00 | 2022-09-12 | 68 | 6 | 4 | Budget |
| 7136 | 203.00 | 2022-11-12 | 68 | 6 | 5 | Actual |
| 29752 | 202.60 | 2024-08-11 | 68 | 2 | 8 | Actual |
| 16676 | 105.00 | 2023-08-12 | 68 | 6 | 4 | Actual |
| 956 | 200.00 | 2022-05-12 | 68 | 1 | 8 | Budget |
| 20770 | 124.00 | 2023-12-13 | 68 | 6 | 4 | Actual |
| 815 | 200.00 | 2022-05-12 | 68 | 1 | 7 | Budget |
| 35495 | 158.21 | 2025-01-10 | 68 | 1 | 11 | Actual |
| 14454 | 14.59 | 2023-05-12 | 68 | 6 | 12 | Actual |
| 6144 | 50.00 | 2022-10-12 | 68 | 2 | 6 | Budget |
| 10622 | 59.00 | 2023-02-10 | 68 | 2 | 6 | Actual |
| 11148 | 70.00 | 2023-02-10 | 68 | 6 | 8 | Budget |
| 19152 | 384.42 | 2023-10-12 | 68 | 1 | 8 | Actual |
| 13915 | 53.00 | 2023-05-12 | 68 | 5 | 6 | Actual |
| 37233 | 348.00 | 2025-03-12 | 68 | 6 | 4 | Actual |
| 39174 | 51.82 | 2025-04-12 | 68 | 2 | 12 | Actual |
| 5162 | 50.00 | 2022-09-12 | 68 | 5 | 6 | Budget |
| 36904 | 179.49 | 2025-02-10 | 68 | 6 | 12 | Actual |
| 22807 | 140.00 | 2024-02-10 | 68 | 1 | 5 | Actual |
| 2184 | 70.00 | 2022-06-12 | 68 | 6 | 8 | Budget |
| 4039 | 50.00 | 2022-08-12 | 68 | 5 | 6 | Budget |
| 27155 | 35.00 | 2024-06-11 | 68 | 2 | 6 | Actual |
| 17059 | 192.00 | 2023-08-12 | 68 | 6 | 7 | Actual |
| 21328 | 48.63 | 2023-12-13 | 68 | 1 | 11 | Actual |
| 18944 | 66.00 | 2023-10-12 | 68 | 4 | 6 | Actual |
| 24781 | 125.00 | 2024-04-11 | 68 | 6 | 4 | Actual |
Generated 2025-06-11 03:31:06.020 UTC