[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 78 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28631 | 298.06 | 2024-06-22 | 68 | 6 | 8 | Actual |
| 35140 | 167.00 | 2024-12-21 | 68 | 3 | 6 | Actual |
| 7792 | 110.17 | 2022-10-23 | 68 | 6 | 8 | Actual |
| 25781 | 63.00 | 2024-04-21 | 68 | 7 | 3 | Actual |
| 26321 | 202.60 | 2024-04-21 | 68 | 2 | 8 | Actual |
| 36553 | 255.63 | 2025-01-21 | 68 | 2 | 8 | Actual |
| 8809 | 200.00 | 2022-11-23 | 68 | 1 | 8 | Budget |
| 9923 | 260.18 | 2022-12-21 | 68 | 1 | 8 | Actual |
| 9054 | 80.00 | 2022-12-21 | 68 | 6 | 3 | Budget |
| 26767 | 183.71 | 2024-04-21 | 68 | 6 | 13 | Actual |
| 11698 | 100.00 | 2023-02-20 | 68 | 1 | 6 | Budget |
| 32328 | 147.57 | 2024-09-21 | 68 | 6 | 12 | Actual |
| 14338 | 34.80 | 2023-04-22 | 68 | 6 | 11 | Actual |
| 16909 | 68.00 | 2023-07-23 | 68 | 4 | 6 | Actual |
| 7315 | 98.00 | 2022-10-23 | 68 | 3 | 6 | Actual |
| 32036 | 243.51 | 2024-09-21 | 68 | 6 | 8 | Actual |
| 1466 | 189.00 | 2022-05-23 | 68 | 1 | 5 | Actual |
| 31264 | 67.92 | 2024-08-22 | 68 | 1 | 13 | Actual |
| 12873 | 39.00 | 2023-03-23 | 68 | 2 | 6 | Actual |
| 31883 | 442.00 | 2024-09-21 | 68 | 1 | 7 | Actual |
| 13217 | 112.00 | 2023-03-23 | 68 | 6 | 7 | Actual |
| 26616 | 12.46 | 2024-04-21 | 68 | 1 | 12 | Actual |
| 36342 | 59.00 | 2025-01-21 | 68 | 5 | 6 | Actual |
| 35550 | 96.51 | 2024-12-21 | 68 | 3 | 11 | Actual |
| 28718 | 43.31 | 2024-06-22 | 68 | 2 | 11 | Actual |
| 18650 | 42.00 | 2023-09-22 | 68 | 7 | 3 | Actual |
| 24220 | 228.36 | 2024-02-20 | 68 | 2 | 8 | Actual |
| 18711 | 135.00 | 2023-09-22 | 68 | 6 | 4 | Actual |
| 26523 | 8.21 | 2024-04-21 | 68 | 5 | 11 | Actual |
| 10356 | 200.00 | 2023-01-21 | 68 | 6 | 4 | Budget |
| 21149 | 240.00 | 2023-11-23 | 68 | 6 | 7 | Actual |
| 38674 | 120.00 | 2025-03-23 | 68 | 6 | 6 | Actual |
| 32596 | 68.00 | 2024-10-22 | 68 | 7 | 3 | Actual |
| 9554 | 100.00 | 2022-12-21 | 68 | 3 | 6 | Budget |
| 21437 | 12.46 | 2023-11-23 | 68 | 5 | 11 | Actual |
| 11415 | 200.00 | 2023-02-20 | 68 | 1 | 4 | Budget |
| 36235 | 144.00 | 2025-01-21 | 68 | 1 | 6 | Actual |
| 153 | 29.00 | 2022-04-22 | 68 | 7 | 3 | Actual |
| 20558 | 17.78 | 2023-10-23 | 68 | 6 | 12 | Actual |
| 22003 | 88.00 | 2023-12-21 | 68 | 4 | 6 | Actual |
| 23450 | 70.97 | 2024-01-21 | 68 | 6 | 11 | Actual |
| 11367 | 23.00 | 2023-02-20 | 68 | 7 | 3 | Actual |
| 30079 | 149.70 | 2024-07-22 | 68 | 6 | 12 | Actual |
| 7265 | 75.00 | 2022-10-23 | 68 | 2 | 6 | Actual |
| 15490 | 448.00 | 2023-06-23 | 68 | 1 | 3 | Actual |
| 35723 | 58.21 | 2024-12-21 | 68 | 2 | 12 | Actual |
| 9133 | 30.00 | 2022-12-21 | 68 | 7 | 3 | Budget |
| 20241 | 264.72 | 2023-10-23 | 68 | 6 | 8 | Actual |
| 31172 | 64.59 | 2024-08-22 | 68 | 2 | 12 | Actual |
| 22445 | 61.40 | 2023-12-21 | 68 | 6 | 11 | Actual |
| 5955 | 192.00 | 2022-09-22 | 68 | 1 | 5 | Actual |
| 9784 | 250.00 | 2022-12-21 | 68 | 1 | 7 | Actual |
| 19798 | 248.00 | 2023-10-23 | 68 | 1 | 5 | Actual |
| 25072 | 97.00 | 2024-03-22 | 68 | 6 | 6 | Actual |
| 23904 | 134.00 | 2024-02-20 | 68 | 1 | 6 | Actual |
| 6287 | 50.00 | 2022-09-22 | 68 | 5 | 6 | Budget |
| 24960 | 15.00 | 2024-03-22 | 68 | 2 | 6 | Actual |
| 8259 | 161.00 | 2022-11-23 | 68 | 6 | 5 | Actual |
| 37876 | 79.48 | 2025-02-20 | 68 | 4 | 11 | Actual |
| 6998 | 210.00 | 2022-10-23 | 68 | 6 | 4 | Actual |
| 11149 | 98.05 | 2023-01-21 | 68 | 6 | 8 | Actual |
| 1199 | 100.00 | 2022-05-23 | 68 | 6 | 3 | Budget |
| 10821 | 100.00 | 2023-01-21 | 68 | 6 | 6 | Budget |
| 16935 | 50.00 | 2023-07-23 | 68 | 5 | 6 | Actual |
Generated 2025-05-22 03:28:20.276 UTC